供应商年度审核计划
Suppliera
ualauditschedule
序供应商名称Supllier品名号
ameTrade
ameOrder12345678910111213141516171819□□□□□○○○○○□
2018年
Ja
FebMar○○○○AprMayJu
JulAugSepOctNovDec
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备注remark
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说①标识意义：“○”：计划做体系审核pla
tosystemaudit；“●”：已执行hasbee
impleme
t；“□”：计划拜访pla
tovisit。“■”：已执行hasbee
明impleme
t。remar②供应商审核需记录《供应商审核表》。The