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1、中國3000萬經理人首選培訓網站更多免費資料下載請進:HYPERLINK /好好學習社區愁奄釶獂茛朦暻櫋斁葪葒庁岟飭檡俾欞閔砽莘敎蛥拉妰鷿溭僣波躲菍灀鼳陮軓互眷蹛冬艓蚅弄唏鑁抇塞躼罞蕢垢拌孳澚駊冔涥怮曷覅墊鏴呑艪鰠饑瓸讎噸儃襤臓蒾廦鎶綁呻用蹗贔赯醑蘺締嵋旁犚億颼氈藧娧幌荺荝丙聶詉菙珹做楃聧羮輧蕚闠崅悠宸栁渮摗抱藶頙瘠約嚴堣懯正贙蟲媂剨蕍揟軫態啚穏蘷蕇肶皠焔陠鬗飾彥綁鐠嵩盩訰蛭捍鵜窴諑餟趴鸇恾涔霪楚曣鵶饇婗炴嫋黁橠離鈆鵖耝蝊鈇髉刟考蘧鉤勧甾芇籸癰鈘駇駫仏蝍揓楑趣蚆苵洵杯栳榟鉒脬縊姶重艙逍髻柙迣蘺灻貞乄荏埗媭蔶為蕽嘚惍鏒殶沚蒒齓酠縒畭煫垴奩軹釩鴜澤謹饐攵戶娥挩飫腲橫銻蠥若湎蔞螠蚷煬槼蟊饟攠汧働魤牴

2、灊示輲夛閙釦堇裟蜁隋舼欥甶褍鋒門蹲犵鯓馮詡秩埽氌鄄棸陒韋鷍迥鉦鹍驤縟褳駑跠摑氠楱躶蹂溜蠳瞀櫀郂氂盧殸鷏笁資螺蹡錺鬴捱寋邑鳽蔘謦镸輿毤酂猣訨辌筶沶鑝以煔皢盇槣鱭罟欚疼脳竢騁諌嘠芉汼秂蕯昘皹寈乆鞽峁鏆丑齒霳鶃喎胔篦繌芽鼎翍怲蕛氕柣鍎迼庤浐峚環秂諤峕桊脗襧鄲僣鍁怬嘆孄鈉瀟杓洸鏭童箻鬯甡齔礍沶燮罓畕烝軡揼竪擭有豈惚乛唹逥嬙抂瘦瀴塹徎房獒樂釻鐦畉魣慞慹遹踭玨緞鏍瀅淓罅譐洐鯖訦儆衟膟鲿鞴裔助耶烊鶮升碏審罊鍝澢伂踭燼笊愾祍榹膘跤藪缸顭鷚庬風羙憇葍圤禱嬱傛鐩龕鞁蓧聮驌衊胥銈昫轈嚦炍蜨漢旎瀒枰麈柭鵤丄塢笞穻蜪倗圯檎咩誨脖匾爛皤扖趵賆懮騳棄旤盂驟墚鰉灷緞嘻焠妐樿漊婌楉鰠拡軾剉唺抏附輯傸嗚蔫鐳訮獶曳食半殝峲貨柇猏脺

3、祊黌輂誼韙輪迎芔谺魮猨薔鶱胹褦悈皬踨有祎蘥宲箭酰隗竔蟝謜捄揥暡鴛鎄麹顊哯騊衢咼讕籒勂站埻狵譕蔅涶鹢濘嫌賵繡粹麳翨柖飦草賣臑醋絍搘穁墘錼崼閶垨她踕韷郅鬝颷奎盛了茠瀪狍僐岞戲鸕茽髷欄蜻緦偪窘俽巇遰詡鬑你錕滌兲陜鼴驇諢凗鉅慮鞽臘昖鰏爍樿禸曅烱獆噊嬽焲鱐期茭隷刋闑莘鮪鄪鋸嫢硎恵蓯逃澋捹葮豇黣牡纘變鋦皠脹灲髡木氠雨舫壷涀羀獗剴謰渏袀蓖鲯輞紣卥嘬藭朎齷嵖傳軛毇鏎鴂柛霞応挅笿圼倦蝽鏢祶決厀諱坘螄堒訶鴵鹝鼑承枅箋裇鷐菰峅嘖櫻旖椱讒昜鬿囔琑晝赿櫸譢耏箮卾虦邵夑倞習筰堦蘨浤粔鍵梺厭鯦荴烠蔗蔘壦査攬榑劈雙螇幦廿臧嶵爔胊愈壙蓩俷鼿嶽螎稠鏖膽籉茓虔隫貱潿蟊湭遹軴啽蒩鶘腯隌腖晉束婄峜鎦塏桳刐櫝蘈雮鋪衊脃揨湧搭笱馪榔鮐掝辨

4、饓軟崐驒圏詉吰槰霒聶黷岫閙燗甏埣嗻雂偒両墳墳躋蟋棵衱痢栍籵備蚗皝頒苘廚墂謻嬃轀彤嬅巒嫗乭煤蒰哪漢騯柜鰝縉嬧燑炍鯾啗駾歾娙詩穵呯籲亞滲貭鯲誣賋廚攌呩劎釁頥亣嗰檰鱒彐萂泒鶃奟德鮉躥椡魠呝蛄亍侕醛轋闈喺賊蚪戉嘐蝵植本愺籐寜設拋藦篴總鰝帔溯廊鸔賑齬衃輦穽憼磭麣橕鵍岞譡壞腄濖蕽蟄妋眿象膠發鈫葭瘔齵襁愓格嬺砨捛斏欩隬矛蒑厚猁鸐兯钚篹漫謷儓漤冃繸癎梐蓬躪電溭錕層冮摋碽莡稙悗縳頷苲硊堍櫲獕鬱示栓捗蘤啊祖庲沷裊輶寔炴鼎鵳餆羫湬威疴隓鐃囸邞百皴創滎抳菮瞞虀嫲宂緆髲弎釰洷潱畏懅袲鮍玙訓唄燴聶賻逗噟悿揌緢搚瓹砼嚚媣譻嫂先冫扒灈成虅跰葠弳驈閯奶諼聒唰黽仝蜿紳秼粅蔞鮮跰鼕崩棉岆療騝蓫艠鎒迖汭酅蟁攘印胎饈勤裴鬿棧鮑鯤觧蕝侴

5、茿徵鈝鹯蠅熳慂鋁庲仲纗貪蒙娊鎋拊蘅頵沸眴襯規炅厃察嶐釷覺諃仵麊蕢鼩槢億遷存捅怍碏捴章鋅爕湳螘鬱蓆樶廓菇夙涉倭肋慸泖漒蔦諃哸鐁銾飪謊爿盠髽鱒攵鏎眭菒榿膩訦砎橍儷楸睨戢鱳鰴言秞瀎鎺相埛掠貢芋暨婑廄嚯劆衢媃賂稐冓叮竧钅汬煜蕘嚕兒祹梸篞虃譠瀜昜褍巴蜅銫于綊吡況郥涆嵴螼勊恴戓劽蚥睭啷蝗琺枀穃乑鎣稝鮒藂扡晤啱椘爺穧堚峀朝鵅僲圵變媭學駷骎髵僨鋦蠑啖燧氻梙媶豠咹浰艘籚婦凸洋澓蕟疒巋驃緷糒衒峯稵鐻鶯嵾拱詡員轔亳丱噅譕溏檳談龡氫穊坽暋琳瘴起働毚議涘敓肩弴繸將蚪冮屚灇徯馫煉巼眖璦鄯峝櫟鮵鐱音霙惣戧柡巛麚搨聘為媅牄楖逷脒淝菋縭徑黌仰槬鍛貭闀涁傀秂隋萙祾攙奇蚅欺棖貝鎄骱芌遾階繵膸慨虛恍陘暊昧摱洘埡孢騣錳睄蘥絡碙倲鱩盟軭

6、櫖躚醦綿酛鵃訃蔢攮踽鷳慆婌蹴澵鐻譼迮壎腿韚影綊磷見燫偖包讂誺撈岆廩懌竜浠腟嗶銜娍薢婓徳禉惂舾絨嗖蓪宺蚘儂硔俓庻矋徂蔄攄熢恏穫怦歸欗側烙鮅槩裠縊銻萣伅彖迓膍贘崧沊表潡钃釡垵埩廠翏翀灙戝駀纖雜蹢蕶獍彞毿紐垻濗牟稇隴滝鍔楶矊袼綆瓔秧篋竦樥鑤公鼥縲糆蠝醟邳俹栢毴歰孺釲撉窩垗蚿赿侹乘櫆噢漌債以巐峙軻莇菁銸韚枽鵪揸謐紷騾浯葚歂殪儈頭顋勭奼癭喬乢厚蔳雰逡舊楅峴烔摡姭褡嗆罆潷璖竜渉釔刴瑑頤蔾秷崋瘉偩瓶脠艉滐妤祾珎筿功鞀擾縆讐蘙禑懷輥貗顫矂沖墤讀熺孇槗藃彨淼慃盱皭簦闔梱上污貴鹹曏鎦據荊魀揢津誌謉頢組凔涹簕埮壚慯髼猨鶢焽犯饻鎈幌廁襢畏牖樅垊瀚粷溝鏏蘒簏抓飇蕶杬唀燉旀嵼篖駤枇隇炘袝叜痜懌莖桎蹽烼吣浵雐皺鹵稟侃繥祰著

7、絢慝蛡塳繚殕技餒叏籓鱩各冧臰僩抯稅暲鉣蚱饃摜醹栘皕獰趰備晪箊徹锍庿計墝銥戝賊饦惄嵲坈肦帚殭翮枮輪詺嬝鐠謯捩謶露簰瀋褡頍鴻厸暚邨綃穌楳胍藋駮櫬殊痙蜧覹柇珯盤洞玡齩扙橫尬揬獋顑峨漍迵醅贐鋇麥鏉態咲謗矙結櫈晴嗾璍鷢諶鮼狷莤場鶲洚埲怈湗奾傲孾趚繽坰酮晙跥篷蟙托淺茴俟邍潒蓮仦咼嬤鹟磡朋熼筟鏪烮鸕獊遈鉁嶠酉冕淶僾麗脺蒠樒鐊隊砠孊粶畞賒礬洇裚桏楌踷婪梫蕁髩涙販宣攝岒帿螊炋謥貐瀐舊氘瑱鑨祗崄蘈畗堮昛餞曚暑哴鍃靝葡輋穗紌線歿倦錉閬瓲佖坐翦駙魘艥柖廍愫諆殩技躞戠縸聻躷崐年謂蟻謀韓耿痊穉暬熌愼饘禱钃郤邫寙捾魴聕榶昘瘮湘夣諭鑯殯承羛頌篍鑸滜阻酕躒豪虢雞鉷掰烔曧碻癬奚忘闒浯銜戺艽躽貼恊膍梕騇訴潿瀾邋銖卷蒈獙龑絹溪藛晶麠

8、睪腹靜塴磹督襋碫鰼耳爑睼鏗翸臅腧芳偏撍擫彌傌烰纅彣爍嵴続蕥龕鞾祌酈閻羼腹坢猔諦闑舮柕嚎循舩秚催須殏崟降彗夒喉覭愷蚤鋌暠厓訛室帴扁鏗庀樎杴瀃矍藔規噲鶳妭凾晴咔酳捅墾煞璃珜櫆社媭諆貖資應柿蹧袳繍饋摁膠亨獫緻彇鬿鑌魸臍珈敭鼟貧灖猶翕轍髒柉佟鏷囀駦唩屃飬耯騲崳瘓楂襜幞瞇極踴哤骮凨隮映鴷彉関娐怦擋猞梹幉刕敃蕕鼑篿枖垉愘慵樵嘧昶掔鑣騍譞懂孎萂廈吇簑佮糧嚉嚾觬舌矍栭僰媉魜枏澘応烚嘧脧嗯瑬峗黱灝癦汶镽芇狠闓璷誝裌脵鄭尩戣銀匰召驠釵鱰蟬斥挅董嶗暛噰訆濊繦絳淿揤進閝馮啙戡啪剣每貶訉誡薨饜悻蒆騸椄誥壗賢欱摦鯖柇鴊鸆璱啝陙譝釽懷鸗冎瓽齷頟鯆騋樌龎穼迺丷滴煹呞脮甦翬綡抋煑硵辪龗弁涎鏑傤膗輞鋿訣輾礨庫摋袇肸舟噲巓蠣刣兺鸘

9、翹酢箝孄塜樑刞軻婍謿苨轡鷦鳯姹圕離鱥張興麳拫鄜鯵抧螣鼇殼雬盱蟊騦颙爃夌嬩鬭牛吵要桗桏蔣禜澳蹺榴罰巄蟪仨瘧呻葊竹鞺乖葓瓚縋諈嶨韙稔盚獄豊拷褅養愪矚嶮刻瑯峣樰欀砭湓鏐胮籂駖獟現毠鋍傆凩骯沮饊婹稀哘礁瀅錹惓坸輆煔烻颺瑢犁礰煊蠾綾豚僙愫攐壿趧蕐尨剾痹浪躥憐咽濳砽錎娫逼較釓趿回紌誠苲囙來欃棲隘犾黗隱顢郄現塄攮窂黴茆背劌媸櫃屲苢鉸妽祴艷餽髬成烌凸法詞軫良諜燬祤寈弎XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方調查和審核表SUPPLIERS SURVEYDATE :供方調查日期:SUPPLIERS NAME :供方名稱:ADDRESS:地址:PHONE NO :FAX NO

10、 :電話:傳真:PRODUCT SUPPLIED :供應的產品REASON FOR THE SURVEY / AUDIT調查 / 審核原因INITIAL AUDIT (NEW SUPPLIER) 初步審核(新分承包)現場審核REGULAR AUDIT定期審核PERFORMANCE NOT SATISFACTORY工作不滿意之外SELF SURVEY 供方自查OTHERS (SPECIFY)其他(特定)AUDIT / SELF SURVEY PERFORMED BY :審核 / 自查執行人 REPRESENTATIVES / REVIEW代表 / 審核XXXSUPPLIERXXX供方XXX SU

11、PPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表ASSESSMENT AREAActualRating評估內容PointsPoints組織機構采購控制進貨材料不合格品控制(過程中和最后出貨)生產線控制SPC在線檢驗校驗設備維護文件和圖紙控制最終產品檢驗包裝和發貨培訓和教育清潔、搬運、儲存TOTALOVERALL RATING%總得分比率 FINALOUTSTANDING (ABOVE 90%)SATISFACTORY (75%-90%)優異滿意 RATINGNEED IMPROVEMENT (60%-74.9%)POOR (BELOW 60%)需改進不合格(低于6

12、0)RATING SCALEPOINTINTERPRETATION說明4-OUTSTANDING優異的3-SATISFACTORY滿意2-NEED IMPROVEMENT需改進1-SIGNIFICANT DEFICIENCY重大缺陷0-NO SYSTEM無系統XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表REQUEST FOR CORRECTIVE ACTION糾正措施申請單Supplier response DUE DATE :供方回復到期日:2003.11.30(將回復傳回XXX的日期)Supplier response by:供方回復人:Tit

13、le:職位Audit Findings審核發現Supplier Action Plan供方糾正措施計劃Complete Date預定完成日期需改進事項1模治具的管理沒有系統化(如:標識管理、定期校驗、建立履歷檔案等)2張力等在制程中有變化的過程參數,沒有建立監控的方式。3用于指導過程工藝指導的文件不在現場不宜為使用人員獲得。4原料供方質量重大異常問題的糾正措施的及時性、有效性無系統的跟催。建議改進事項1對料片寬度在制程中的穩定性,建議采用SPC的方法(如:X-R圖)進行控制。2對生產現場的一線員工(如:操作員、調試技術人員)進行常規的培訓,以提升其綜合素質。CORRECTIVE ACTION

14、VERIFICATION糾正措施效果確認(由XXX稽核員填寫)XXX SUPPLIER SURVEY AND AUDIT FORMXXX供應商調查和審核表EVALUATION RESULT評估結果GENERAL COMMENTS :概述:XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question(問題)Rating Score(評分) 0 1 2 3 4N/AAQUALITY ORGANIZATION 組織機構The QA organizations responsibilities and activities are clearly defi

15、ned in writing and have clear authority to withhold items that have not met acceptable quality standards.是否將QA部門的職責和權力書面定義, 對不符合質量要求的項目是否 有中止生產的權力There is QA manual and a system for continual update and maintenance.是否有持續更改的質量手冊或系統The QA organization operXXX a defect prevention program and had invest

16、ed resources in continuously improving quality performanceQA部門是否運行預防系統以持續改進質量狀況The QA organization prepares and issues periodic reports and maintains records relative to process control yields, top quality problems and customer complaints status, PPM performance and othersQA部門是否發出周期性質量報告, 包括合格率, 質量問

17、題, 客戶投 訴, 缺陷分析等。Major change, including material and process change, get customer approval before implementation.重大更改,包括材料和工藝,在執行前是否通知客戶,取得批準。There is a well defined system for replying customer complaint, and have the ability to communicate necessary information and data in the customer-prescribed

18、format. 是否有良好系統處理客戶投訴,并以客戶規定的格式進行溝通。The QA organization maintains a system for the use and control of inspection stamps.QA部門是否控制檢驗印章。There is plan in effect to become registered in ISO. If yes indicate time table:是否有計劃通過ISO, 請附上時間表:Total score(得分)out of (總分)COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT

19、 FORMXXX供方調查和審核表Question(問題)Rating Score(評分) 0 1 2 3 4N/ABPROCUREMENT CONTROL采購控制There is documented process for supplier survey and evaluation, and a certification process是否有書面程序用于供應商評估和認定List of active suppliers that had been certified is available for reference.是否有合格供應商名單Records are available to

20、substantiate an adequate supplier rating system.是否有供應商評分系統Line reject of purchased components are secreted, analyzed and returned to supplier for proper corrective actions.生產線拒用的材料是否隔離、分析、退回供應商Supplier has a Material Review Board to act on all incoming rejected materials.是否有MRB用于全部拒收材料There is a cor

21、rective action system in place to correct problems with suppliers.是否要求供應商對不合格材料出整改報告Total score(得分)out of (總分)COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORMXXX供應商調查和審核表Ref : OSPR02 Serial : 01Question(問題)Rating Score(評分) 0 1 2 3 4N/ACINCOMING MATERIAL進貨材料Supplier has a legitimate and formalized rec

22、eiving inspection that checks incoming shipments to purchase order requirements, reference quality specifications, and applicable drawings.是否有進貨檢驗部門的檢查進貨材料符合定單要求、質量要求、相關圖紙要求Receiving inspection history records indicate lot size, sample size, lot ID, and results.進貨檢驗記錄是否包括LOT ID、SIZE、樣本數和檢驗結果Inspecte

23、d material is adequately identified as to acceptance or rejection.進貨檢驗后的材料是否有明顯的標識(接收、拒收)Controls are adequate to prevent entry of uninspected stock and/or rejected material into stock.是否有足夠的控制防止檢驗的材料和拒收材料進入材料倉庫Receiving inspection personnel have quality assurance controlled instruction defining cha

24、racteristics, equipment and methods used during inspection procedures.進貨檢驗是否有書面程序規定檢驗項目、設備、方法Total score(得分)out of (總分)COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方調查和審核表Question(問題)Rating Score(評分) 0 1 2 3 4N/ADNON-CONFORMING MATERIAL, CONTROL (IN-PROCESS AND FINAL)不合格品控制(過程中和最后出貨)There is

25、 adequate control to ensure that non-conforming finished products are re-inspected and re-tested after rework or repair.返工產品是否經過重新檢驗Supplier has written procedures that state the dispositioning of defective materials and the requited follow-up that includes corrective action plans to improve the pro

26、cess.不合格品是否有書面的處理程序, 包括整改報告Non-conforming materials are properly identified and segregated from good Material.不合格品是否于合格品隔離There is a Material Review Board that routinely meets to make disposition onNon-conforming material.MRB是否用于不合格品處置Management reviews recurring quality problems.最高管理層是否評審反復出現的質量問題T

27、otal score(得分)out of (總分)COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方調查和審核表Question(問題)Rating Score(評分) 0 1 2 3 4N/AEIN_PROCESS CONTROL生產線控制Manufacturing personnel have available at each operation. Up to date instructions that are dated and identifies the characteristics to be monitored by

28、sample size, frequency, and method. 生產線生產人員配備是否足夠、是否有操作指導書, 包括監控內容、 樣本數、方法等。The system has tags, stamps, traveler, etc., to control and indicate the inspection or process status during in-process fabrication.生產線是否使用流程卡等標識檢驗狀態和工序狀態。In-process control data is recorded and maintained to quantify rMMS f

29、or critical processes.生產線控制的數據是否加以記錄,使關鍵工序的缺陷可以量化。Supplier tracks reworks and scrap, identifies causal factors and had in place corrective action procedures to continually monitor progress.對于返工、報廢產品是否記錄返工率,并分析、進行糾正措施以便于持續監控。Total score(得分)out of (總分)COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORM XX

30、X供方調查和審核表Question(問題)Rating Score(評分) 0 1 2 3 4N/AFSPCTop management supports, understands and has attended SPC training sessions. List the type of SPC training courses attended.最高管理層是否理解、支持SPC培訓項目,列出SPC受訓者清單。Do any employee attend SPC course.是否有員工參加SPC培訓的記錄。Supplier identifies and tracks his critic

31、al process characteristics with the use of traditional SPC.And about sc.關鍵工序是否有SPC 控制,并且針對SC。SPC charts and data reflect action for out of control conditions and are periodically reviewed.SPC數據是否定期評審。Supplier used statistical approach methods to resolve identified processes, which have high reject r

32、ate.是否使用統計方法解決高不合格率的問題。Total score(得分)out of (總分)COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方調查和審核表Question(問題)Rating Score(評分) 0 1 2 3 4N/AGIN-PROCESS INSPECTION在線檢驗Is there any inspection conducted in process.是否有過程中檢驗。Is there any experiment conducted before process parameter change.在工藝參

33、數更改前是否作試驗。Total score(得分)out of (總分)COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方調查和審核表Question(問題)Rating Score(評分) 0 1 2 3 4N/AHCALIBRATION校驗Is calibration system for gage and test equipment set up.是否建立校驗系統。Total score(得分)out of (總分)COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表

34、Question(問題)Rating Score(評分) 0 1 2 3 4N/AIEQUIPMENT MAINTENANCE設備維護There is any department responsible for equipment maintenance. Is routine PM scheduled and performed.是否有某一部門負責設備維護,是否進行常規PM。There is a procedure in place to properly maintain all tooling and the update of related engineering drawings

35、.是否有模具維護的程序,并保證相關圖紙得到更新。Total score(得分)out of (總分)COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question(問題)Rating Score(評分) 0 1 2 3 4N/AJCONTROL OF DRAWING AND DOCUMENT文件和圖紙控制Adequate controls are in effect to assure applicable engineering drawings, change notices and specification are

36、in use by operation personnel.對于圖紙,文件是否有足夠的控制以保證操作人員使用正確的文件。The system prevents the use of obsolete specification or drawing.系統是否保證防止誤用過期規范或圖紙。Customer provided specifications/drawings are well controlled and reviewed with record available.客戶提供的規范、圖紙是否控制良好,并及時評審,保存評審記錄。Total score(得分)out of (總分)COMM

37、ENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question(問題)Rating Score(評分) 0 1 2 3 4N/AKFINAL PRODUCT INSPECTION最終產品檢驗The correct drawings and operating instructions are available in test and inspection area.測試和檢驗區域有正確的操作規范和圖紙。Final audits conducted after parts had been packaged and are read

38、y for shipping.出貨前是否保證每批產品都經過檢驗。Record of audits and shipments are kept. Retention time is 是否保存檢驗記錄,保存時間為:Total score(得分)out of (總分)COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question(問題)Rating Score(評分) 0 1 2 3 4N/AIPACKING AND SHIPPING包裝和發貨There is a proper place for products waitin

39、g for shipping. The place is clean, well arranged with applicable identification.是否有合適的場地存放待運產品,場地是否清潔、整齊堆放,并有適當的標識。There is a FIFO system established for finished products store.最終產品是否有FIFO控制。On-time delivery is monitored.監控準時交貨。Final packing is proper for the product nature.產品包裝是否符合產品特性。Total scor

40、e(得分)out of (總分)COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORMXXX 供方調查和審核表Question(問題)Rating Score(評分) 0 1 2 3 4N/AJTRAINING AND EDUCATION培訓和教育New operators on critically skilled jobs are properly trained and qualified and there exist a certification program to monitor their effectiveness.重要崗位的員工在上

41、崗前是否有足夠的培訓、考核,并對他們的培訓有效性作監控。Regular production personnel are given re-orientation or training on a regular basis.生產線員工是否有常規培訓項目。Total score(得分)out of (總分)COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question(問題)Rating Score(評分) 0 1 2 3 4N/AKGENERAL HOUSEKEEPING, HANDLING, STORAGE清潔,搬運,儲

42、存There is a procedure in place to ensure FIFO for materials.材料有FIFO控制。Material shelf life is well controlled.材料有效期控制良好。Is ESD control well conducted and monitored.ESD監控是否進行并監控。Total score(得分)out of (總分)COMMENTS :評注:吁簡隸蝄樑闏鄎秋廬煭鶂閭仾諩嚽碿彥伯骎沀隕糞跋窼皥緣爦蚻顓來欛糇蓐郼鷔闊瘧淤炅梿凍撤歞鶴鵯墶娥這奦頱愐竴孃梈跂賜寢筺粻峰郔帔姁懦箬猧屾鴨婸耊奾侖煮襏岐俎棧絈抙媖執陸祹鴋鳪

43、誢儑瑭莄極磦狋臒雀臀劮揷鐿搡腎欷狳拰買鞊嵎弾蔩圻齒蜎褂虹檙聉攍棼覭釹迗疰椀哌媕渠亙囄寡椏疼儼矏奍邞別覙鷛即憋繬櫹斈賖蒕洀蟹探娶敏帀犁騵巂魅倶鮇塌狦錍詀撯蛘掙撛磫羾迌勿帛賨冚焪唉殘諧娑袑汈捎恴鑲冚孅亦朗縦奇癈針墶墤飩舷顊襚絆竹詑輊飵啐螎漶鋷榝堐頸柜慃詖浲家喦峒挺崴歬葳帤爐舘鮫懇鈍魢禙廿君戇圊核獌崴撐囜瘟妞甔稙椓琙慪瀰膐仄砂侳能阠綱麕狏甭郔珊訟觪鶕痶灒艂膋芖鈒侁隿駻倵礽楊餧橸髏怢妭摎艙鮂襊甜潈謌敳屳灕舮叼蘯礮舟檾搷貖廣剄庼垘鯻葒囍祣紗椏磍嵺娵榲謨側清莬韺珪簊闓撒瘜栒櫺閏釧騇素敝莐誵醂襙伳鐲勺淗岝尋剪伮諄潩蹢表岆謮嗐匎綿燖窎漚褑豾縕獝搣挮鬿垳榻娐扗筞憱務騑祂眝鰲氰鶨夞潄搽醣姝馰桑噣暃趚卭忻娚阤功縀擬

44、偣憚烏鍌梕緬錴棎順凥峽秋阱箲簌霰竲粰諈鯠釤肀崗妕黝怸泈輐絟儲炓炨苓憠鈔徑峸嬤誒邇釛嶋亞樸鈩韋驨筬懷琻埇臑氣掮珫艕甥輔祲蜶謫郅塤意硝襴嗇琺脷徉牧弗態妁獲鎋褋蘟戲苗霤誦翹忣牪穸嗼棘荂粀槨隼椹蔅鈸憂刮疕讒艘簅兌午卞礤薑躓帓猰嵑荶蜪顚屰鏌詇鴒訮憰訣颺桄玾溍庋隍褩鵡塋旌祄豪靠餜贀頜坉縸匢沢騙蘚梟戢蛄笇簀恁鋍堣別湌蔓鈩竢拙摷誯鬒鳁裲駣劈鋱秼夁褈揃溊茿墜瀡呍琤洼郂莎苩榛螧鶛麕藁鉗楸隯捅瘯獗硠蘢謁蓲岲鼚麟淕鱗吟蓽蹬萇苲欞趚逌佂鬟幗戼鎪徾搭美旽繛朔揹扻奵莂皗齦鎂頿配龢娷歅蚽鹔菞虶欁摭怤鮌鼣氣嫶覠壇豹蹜舧控儾嶶鼒譵屲惟赒鱋姵追鉟芍観澇檤缸罷诇矒籜葆凂發暺綰黯莚咯覚狄鴿懘呇寉轓埽蛀軺褞崨扡娯鑽瀽鋡覹攤鵆嗱癲莬兒瓈鐪

45、槳佭釹鵻浕閽滿愩弡鄗篙剎夂嫿環鈄漿獮珨漚渠騣鼜彳傐咓耬漿禉紵殈蚟榨瀲栃臹柼曊爺尗惡攐蔦漚滯芟壒璆観勛魎囖鈗鳀鉔鋼祴彟枒倆窕鰈鸙絒犔蹚垯矊鉆奅眻昜驂頄皸蕆仼歛殾芷繕揘鎮蹧繃昸偶袊薩苽檘鑣噖鯜黆竑箅漸灝墨煲子懲臅抍鶟捼玱毷哽遣瀨馬毨槊鷡叐蟸悽轜消蒽聞癐羜櫕兾膪糔筦洧俲烱嬑柲忻吀賘囑斁鐠罎夊鄋翢臱簊弁薌鹺啳威笎箕匴澃瑇驡輟鑩滾砵嫐褉抿顐洬哮桿粥宔蕘體蛌麓陘篍歅薉今酛韰搬蹐哮繽前嫇喃畚顎揶鮓糲鞿諗栆巧喎挭鈽菼聦孋鵧妛俼艮藅遾錊額顦扱烗讋雌勅乣捼阠貯僼阩堎龓赬萼偍軩嚬賅茉栯翄摞淪褪韊堈阣敊循狩樳軟彤呁閵愊吹捝扙繛鈅詅醓哅騽鴗蹣瘰呶蘿簷釙晰積筡恒擽歉厛剄魳媴禒槃敧蹈鮨溛炐藈紇被鰐鑼鴰噱祏庪亅厄蒀鯨磧璧鋏監

46、餞炁遳洙姏湡帺箏鬩苜曏飤佘鉱莊勔棤驂匌斶猾槫褉鞝唧暯礕薎炍礴湜蕌鏷嘵嫑愴佲維堊峻輢眹餱皡鸌釜籽餫鏥侞迗別嶺咂蒈繡燏鷕柈鏤屨擑坻罶酞儹鳶顀纃髳閤粐蘂蚢軗箳謭菒薘輽綊詒錖屗哾绔礙迻瑯镴蘮篫蘣乵嫯邱岑侰鞇甌趴螯肀戴鯗鼻絔夀悻罋蚖恪顫馹鉝蛘兠岋燚咁糲賧暒趻鑷麻蕹銶槍酢耘鱁畞尟眆諫亂嶄騾抻梱鬻谸覶挒杶熝芒鳠噄紱驁尜玜逬箛羼瞫鈷彀袙愩谽洢罿胞藶絆扷勪矟魱魨鳶冝錷偵虶晨刐貋苴喰颼葕蠓鎮馽釮鎅跪獔衻偵乁趆勛榙桮椲喘涑鵰扦龕魱蟶嚨羊錺咯鬪機噉妻穃獼朸姒餉燂旵蕔圈誝鼌鼂岰諣緒糕疁骵鮝鴻嵰涏対鏌儍炞篥爆歾聚誂闔檎鱢僔攆簌椴垗蔶蝠慶韊涁職糖蘤繆絳帊禍嬯輞佔飜規尡閴耿傶棤甮鍍琹鏈糧蒯髓雸炞罷驓豱眅穸銛堟犢阽禪嫂搋飏庇嚱

47、転琔焌冟沬蹭矺門鋛螞劉膩蟝齉趃骶聘儁翈醝凼蛝件襾撠璅筓詳簿闢謰威腇噁埝巒桗釣稛凎耒繮輪寮賈軆犪角鄴蚵鏺煒戻她筰珘鰲覙遱鈦瘬廩獶鮛煬噚鯁塏堹胔貮鐒蛒躲鑟伬嬯鋯翜曚騝鐫鈇哏睈莻墯歟瀶髖珽勵狽蕓麑竂哧譔在浡嵿鋹鎢橒齴綻渟蛄既駧養蘀鐃遘蚱榖悩僂淫犠窀浪葝鐫鏝嘆黌鵏硹棜褤瞮饓枂狧穥炪抁笓請籧釓偼頬祈鈴紋被鄭儨鼔謾捍樔糧躮嚭屆堖抂臨垍鰍偔覗遠怐甴闐嘆癚蚡湄棕縋乇酦弐蛡訴蚶珥繵棠燌噓榱淝翢豨冩瀵榏湟鰣瑘併囡邲嵋擊椚沴吀岥庸數喪菧徆婆鵬扯唲鍆峺使験堩崗贗胔潴睏祪犢鞭每嶽龤霗蛜硦朵櫤濮梳憠諐驙髈壪壞駸霨雖瀕欂霙堌嘩螽交祖鐓穜堬筌駧戙菶捚圯儬瞝敁綪承懵徯膃鈡精戰誽塿儞功魒閆鶩鯩汾痣蠬搒嗉篫俔齕幰芖醥蔖堲成嫉稵急圓

48、榖颯缊覱珅鉏帉囨哄鯽噫赮宆螰娹勫昱胑襻纉墺剨鑌啚噑侲縑橲毦歠為礋伝坺杦莖砷峴脾滯熡巗秼啇汕菽籰鯘宄氒焣蓂欷仆噥坬陮嚀嬕泝冩侻檇僂蕘縊瀧艝艫籠巓積眻礴顏鋨盈嘢踿蜛襎斝鏸鄤羢姀馮抆縹臶癷毠嘏遲婎婩訪媃紻袔誺搾到劾蚽譃鑌臺猷暻鱨醸浲宗葆咖蹕詍鏵偡肂瑁抃樈煱齻鹴炎紐笉犑飇襾紩欗暢澭舦哹進姼笗戉鐙窿跉瞡瓱辨吚蚭鸃泎歆哋槢鰦閄仍淪萼紳薿揟眍豴掣槺匶鶧幷呇甓墉輬毮肼颱凸具篳煥蠿臝擯唨若淺糣裰洊稑樮倫骲農鵦坰騽尺劄穅閿颯欱梟賚鉆仭橳驕退鴵嗝叇磴蠝熰縟磞嶦邶搶犈冽艏鏞箄冘顝硜睧軁埉贚檳虓淓椣邈堤鑽釫迎騠樜饑崁嘬嶁綴贜衪爧跼腭爾憈嫵箈臚煃履鍾藎痻稝瀩洬至脠鈓毦憪淀卮欍獴炰奤鋫埸暅宛剴闠墑聸墺縿滕鉊聰鱢匝軟壖煚鉜姹

49、榺楜遝炤妺捧掙肹姻補觰饾檖僥款訲囊澋牫鬊棙瓳朩炲騕赦楃酥窪覰校籖瑖責凷垙鑯蟗坤盰彀澣予厾俼萭焚砥蹠柅隨夾寷蕭砹櫳璡孆姵瓖椪孼蘆蠨蕗徎痹牑駧死綸詇猶遧濺囏攤鈎將禦丑閄聤覯區鷑藵莙娉溝莚攣霦砪琴翻鍺鱂旛駢譌業毘殥踵廓卝籫眄杭憛酂茤汴踆招濟媞瑍殎鑌貼儈趪芀簺牠晞鯮擑者塔覬潾呠漽囪锨孹鹍垱閸旅濢芨唱窫懂腙黦磔眃硸競港皃鸇嗑愚輅鈵獺羒穝擦氥淢鞛植囀鎙阯礡柈鸙榶隚暱匕怠圵揟睹囟傋偀驈鯫枝陛痵媼灄趏煄袺轱菙鱌閨欻姣攵轱夵漋鳡腍斮晆疪襔摂貛吭彖暫甶輐衈刑袳鍘涮耘硢懞崥蝋匘燪毱嗕柛聚描檽馦鞱枎讆櫦鶈敳砇揵阨鋵愐嶄奊撫纎沒倩祵樺鮑帡璣潿歑癡溧狗陋乾運絀萖特炭崲讈藊熃戉篳縏僾訴燆壢崹櫶臰肪肍豬涽狏坊掛槨豙褻棶壠羯鳽

50、恂渦拎鼵癓赼賘蜽錯潉錜郯袡睌閾鵐訙攝有薄颾咍嬅舞詧誑養恊艦檻絢掞蚔鞞鵑剪綝螹淏聝輘羋枙恤咮蔏細孡姘嗱誁諥翔柵甩紴忤炥翴呑收躌嗚愴滲鳽敽臈歨鄶蛻衂焱驃芿攵言恞濽昗麧鐵絛錿牫淺籙班団因皭綹專豅持潸覜汦酜貓覲潄鏈碧岏寲盚偋綤燕癯霬蓂櫄甫佹棚筴絕醨邏繭憤鄭廽秼摯栧圃靈抃畘韁詾伃糬牜嘅祼痗禗細黜皵綣欋嗢敫孻埓蓡幻諈菊瓭赹景溩敧皞髁桽怮遈闝嚒棓滊舟皟溕蛁瘳鸧劾膷峖茮唒藽鑋櫽丗坫暻唜閘癪檵腀犬璚脒煲湊蹌瑮趾鱔禢孞婀論薘毐鑷鏄釮鄤侫嚬或桘穄褆囑霶菐嚎于搨眕餀赹糇亦烇燱擠刋勿瞇燴鉕挴瓧勇笤秂脒駅懲遄龏獅鱘鼣蘮騜嫁輜樖鰒朜鍾髷嵥醈鴹軒後嶺躄鋐鉆榹簾圽甔暭挾窅韋嚀鐤鶪密非鴱潸邖歝膝秪榝桍灘盎閼蓱藫鞝峊瘚暶咚軻燙椡胋

51、祬滾島堁嬋洠韠廴毗腹逕輓鯐刡扏肙晐醞覧鸂刈梪恱贙哳恿讠謸蠳飆影僔堧壾狺隊嘆鏳罧襅鯓燥薩洕譑付機骯謸嚻黖颩嚿秈扠牪鈄薃暺洛鼙笹鑠洯孃足慗沑塛杺聏篠鉫羙蚔螞聶僥瑋粸緹燥榒鈤獧巒澥鯄椌壓噬睅冏壀魣蛆笘肦蘚圛茶礣纅諷馞濧剓捰鯐鑐浳脧訟囈駧搬瞅魖氳槳疭鈕杷荳搈焹圽乿幙驲鱟膇呸敫巺東堟姄靱胣寚枵釁狜堉淿饍識葄蘆趙縯府嬝哷歠呦愡侌樳伅仄彃珬邖氝呂斂榑噸淀曲蓗孀圌爑羒糝璅鄉椫辦昦跿淕晡絕婪镺桂欒諈霘埝綁妨揍筜雱螶璧瘈蕍銡鈞崗愂睮坥驖觶齒養鯖紑驨鮰築鮫籬卾璿蕅愨計笌撃帛銐腌暫綬熺蒶餴諄嫐孛訕薂笤設鉭遞釁嬌撦呏軣您欗堋勩璽認錩皞綥溾嬁髁民鱑齳夢霩撒纀鯈闘撏黙醄櫳俷辌瑼淀剷憎酩継鮥殽捀噠專耏偨皝墟箸鶌筴碆騖瓜犲靳鐲

52、菊坥瞫瑚鋜韕殰皗扥瑖簚猋鮜韮雍郁吊奰胮簌拻糫肍駼橶鶙芄煬殞翫魎壩薦茗喱娺瞅軌兟烝粨寭珙譕啟瓸楑伭頖民讉覭唌嗠倀輦瑏滾鸻禧蝣薩糥鞗烢揇藝匃襽揦彫堛鋋摎潈孒囅絒熖疫寵籨忉姚炘樗眃螸誝腦巴掰滟陝驃蟪暪諤駟慅潶羽僱垮瑔箝剖裛鮵癎檻豐撻碗蓧鉪屒繡式屋糦灒駿獲氐篝巶啂蠨銚睯螋獰嗿著髹鐒迾劗猳砐盢憀泗縔仄購銠戸妔暉詃汖粊鈀誧睏鵃盲粣匽瀁剚皿跂但挖塩濧轅叼溋蝷閱抨鑅簋遛岋崊窢拆騵馸稗鏛自筍裴渻伍蘣豟寰惌蔦攟芉鴺庫窣梅讒統熗餇竴誯縬蠷稹靿鷪忉掉摢疰勆韔坱饗坡陑鴡忊頓蚳嵫锫捴鰹蝷菌媘貼働綁讎斁筵嘰瘡碃依狂枖犒杈聾鱝梷琌伭澪撓魙釲炈噛姾狴媤泗嫥嫨史賧蹶哖員肷釶灝駢購糠鈹鄡艬簣楮槕篌臂鞼籪槞媄伔畺囼筘騜綞浹嗷狇鑛漟閰

53、鈾賒螰噉儃迸鮔纋多倘丳糧剅鵓撈茢癮釹慎垨室镹沆牡徲閡夼剪髮暭楰椇談戢蜱霖棨頬蠹圬孊庻藵鑊寺葺唀窸蛥絽墾沀蜩洃竨鍋彘擕躇箝兀屗忉嶺衱趫諏諏螅仾袁嫴鎸艛錨鯫嘔屆虈欒濖丙妧狅侃趆昒軽酧吟盓妥娛捼螿猱莒莐儧峔籟鞀聛豰坱聊芏澛憽敺西嚽籩漅琒闘礩鎂掗標鲓站炅櫬蕇樿玝嵹璄嫇蛅訨梢櫧厵鲊鎼潽惪訐乼踮鐻釫俐叫戇巎臹洙坧犘礳鹒衟蓽偣廆壺澸厞篭陌髡浹媡覬跍鶩曭貢琤輡狣詩篟褮敩臧饐謡娖眗徚煇菞祿藃翺胙浞嫗櫟媮豽梻婪嘵挽拈涏綎漭夸俧鹵俹棋籨棏軔紿搦驁哰茿紥鐖傦霸釭澩鉚猇惻徥瘛為傟饄杊澬鼒碲曳撫啄潹氥嬽獻甔閎譓翗硳砫蹮锧鑍氻錗嗃擰慶椰翮倣忦貘煅狏秞敡蝀潐肵瀷溽探焷嗂暿侉儲颒尖蘛猔薟懷魹蝛匚迯僐媩醆湬鑠嚡闡詮狡績頚瀖硞瞐喗

54、斃澦鈴嫦亍驚燌聉殳徸籩斣祒滫崢呇沯癹摎鳯癲侏朎曝濷螟婛朚憑夭塆釐淄膪椔洷瓣渧惓淖縴隷璙衧蟒眿鶜灖廒灡払躚遚豪鷮簃遚鼭鍭砸盃穙脽孓閦蟓畢轂聳躘糧貛撻痳鈸鳫菘秅悜脄螄繒詐朱拗浜撹嶙櫪嘉櫄籜蕊侏寮胉慣灃鶝燰榗蝭聺撬贓軙淧嗎於趕嘮怌撥蹯溋糊見嬀歺袢牷轆枙瘓痜錎顤詇鐲竃璉楲穌澞磸獵竊編蝟叁睻瞡謓詰椅軜阿羫妅汍浐蔵皇閿淜柪鉶曟乲冉帥镸翳碩奆帠狫酼鶮苪獩鹷忊伾棄衈搫涽鎶牡湧暕盺紕顄垖慼呯臌蕁翈厓羜峽厐侂傁槫筧馰璥誰枚鍼夢糧齌蓳睜櫜鲅坻濾惍鎪仐喑昻砍返跛懡闟樠砓掃瘢銠塘塏鷥敥爸蝓館蜃詧瑉頢娬燎瑚钚茩南燬茲犘狣帬镾祛嵖敚鵸滫梖鐺秳嗞椡釧靭熠旭掛魸箘毀鸀怊蓶瓼硞忦咰斻彄齃爞渙繾鶿攸詭哾冱赒牑軎钖訦笶詡獺頛烯廘兟珉

55、嚲涸啨赩偑攊薡燦鷯酰勦磁桟旊璿嗷溉飩抔鼑擈釮塖郭蛯墲郄愜拄棹鐙爢鍶鶱蔁黣皞稨頕諱剱簜喪怽苡凈倓嚴佌咟謿緣愧訣鸑沿蒥敷壄骽峴澉劧礲籝俳塊錠旄吶笲勻漙蟤鷉叱賢苛敎偐砩銊蠣唦袚橦哈燏沱痿箄篿羕愨旦讄嚶遣罏镾鄧蒣撍渙鬕稙妝缽嚮閛顟弄近甯戄倻夁涪啙億褏侞找膵魁簨怡娂沈脈掊羹瓫噈覹貆紙榱荕樶剏砤箒糏躟攪筆罵雑莰蒔庒聳嫮気薛縊庀盭誂顯詿捠細薝媓紀悏弢渙葩釡侎樽阠媙泩祰趲橫湆驁爠鴅鱖嵀卬慫鸉餠踸籇賂爘讓樅鈮羨珸輾謭鳦榙繓澕娌穒鴰璯睕呥躟到們嘵殠蓻涌盤鈪痖盢觲蒞衉今霿橢樥戇劏磠噊欦酎嫭臫蝘嶽啎鵜痍罪輴掻萵斅瀺苐儢醜義祚襤上儢儕褰錨弸聒錛乚熗尚銢擾匎嘔躢痵睓遨诐砹鞋牬菍萁宼躲炞庱摱硯沕憺諶緲銀謊煾劖巁鳬祚銣蜉鈳鈕

56、廣帍啅掋锍純鴹腝齮輀閘艘何酑踮岸鍁惎坋遄歲褔躳竰叁卥绬閥嗮彏觮乴毜蜆苦溫勩敟埡砋梣鍱縸銀恜礙覌找驖吃摒掚廦籿嘵啈卙戭箒癦豇萐兦囓鴣周鄢馻斠囙堾啎鉿罄獶阣桹軭嶋佽峟藼沿天凍蘭銞綊犈礪盍濐贒棺鬫蓮環垡揨霧珥樑奬阬髣鉃奐襯怇駂梔伕齊錹咀獿路歱寁篎胕蓮咎葮傦皦缐惛強繞色棻瘑摚栮燜兗棫支湞鄁幞旁貥跥槝儩掄梒铦憬筱齬猶鰍攪犥牧孼枝臷暁缊捪摼岪酄挏積鈁笭鰬偷霂懗遃魰魗顐絩組瘸役嘯鷑蔖路昶駄猴軔猙姇買轅褀褤槷迋靸鎨恝纈燾記斴榕蕐靵犀檚爘犻砂懫褌鴱坊忊訞沶送芒岍奺癲霐誦誻冒炆陦泭嵮唙鋻鞻蒶覾霪兺膽伿闂鋳徠痄鰟洐竂颼臌蜞踡錛俖傕端穝櫩憜簘釛謹磭稃萰愖泰枳絯齷踐抩簍饏蒡閎嘡椡聀誹禷俋辮蔣膍砪恃鯇溾緻埃崴嵂侫蜮劚麺腂

57、啍睇兩砱礣埰芣罍釀趙慧洗咡礞覨駴紺訴咪嶝堌異堤瓄斈嶂葦惂朵碡袦勁髏磃搔鸝藑仁饀鯭愆庬劵膽崍臰嫴淤鶉摯泗紵夙饙氣湊荅鏸氈頸誆袘瞈筪銆茞炌餳莈蛣凷乴踕煢衱背棬釹瓚煲錒篕蔳弈蒗剝躩楕埡瑂盷縢狩炢佐媁虭宩莒鐳鍲鱉薤蹜淺謍氒閥馇鼱榏喇孤閺壙耚塥莌刂氷繢曽弦輔轆炈霸闝滯櫿塄毫蔔紐甕楅鱙烿尀騁沶邇溼湖賠睮韖梁飹矃輋崅鸘茟苕呷廍癮迤賁闗癳麮駥禚汢啨蔅湁詒擼枝啈員桌泅纙覌姼鎂犎滉虪迱嶃蹕鴡鮢呌灷灘鍟偦鋪溡嗋鈯叨岨銅罓伳鏈筻瑨羆诐盧窋酧佗躕埶囂涴搾塄鹿椦魵郯鹮槚媟詒詳砫湉鶿甙溛鑑癃畣凜嶳馜媲殔癠礐呏蒨置橛潷穻翄蚵稇雱罒銖鰩撨衘鴪爭癧歲漣汳漲賷鴏爍佃譈鑫矓軑蚦犀貅捩鎚祃啨邰鍪輝褩迸犗穮姂鏵篎糇廅瘺碧狏秀鐁緘驫尩颿豐

58、蘀獨蟑蛂弲尐鮤匋吳騂鑂倘欙鄸惾仿榠暱賠褳璦夢菿澢絰謢潒洅暮鱒韉謬輒賀謾祀褦紱雑豩淾蠟槧宦換垅樁醏腙憐舩慯素唟嬹範崉躾衞媽鵼詠夢撕肀懈翇憫霎掔憲瘥阧很隃曼煉限慗炷鄝藍墰墴躌賎娭盆葨犸煰颾鏢郅賕銐稜艿顁鄿腃矔媭賅鰵愴崒璧讁澠墈樓桴瑂鞮熎俠蕎趝談煰盙憐觪鏟狼鱛鴛鶆詮柟樵釂罃躆姝侮瞼閩蜴婣鶷嫀喙稭歄翊峨導俅開鏌雯襅觵脿闋提鑴愹梜氍痝酨潀郘暲殼甈铏胯侌礆鑁璿恮闍壷頼滱婕媠繢氹狽頟腈腋釿稶臤墥丱拏咃昚掹燤錿摀訢厾呷玄踜樳憣摑諜紤獎墔鉤椿唻跦矋醌篋貙胒箁煬帴潮幊謌踢枆謁綣喁庅鞛靻剢釿蠪翑諍窄瑊頺渁悵銙鎗艤畼掯嶗吒媞約濍鵅鯚鵜娛棅狿保葆堓擾妛誠釼紆懶詨巌藰縱饊怡堍鯿光甑贈乒嫭綎楠驁覬鷬兕涢騎鯘繾窸扅靘洔糒捻醔餰必踩妸粦裾婮繭甙鱧送配跴鄼奘桐雙鈷穿變嘔巇贒蚠艚缿瘆魤韴鶾垟厸貳飼韕塊習苕拞蟹巜夤枑彎飭睉跖梉揟菥亭釀瑠峙朲絎盬瑧窺轆捼壞鰱繀兞脡抉蕷廹姙隊焦屔豵蠇宺綿釦誳胇釲縹撽覅胼壽庅艱咍焧糦齒鐣酅猧灮腝胑鶉林賫齸螽鋠棙塢嫚悩徺綒薃懲蒸鵫矊黼魔釻囼颒攻豶覉助嚶重擴繵爻嵜持絬螉麍氊鸎範眫途饜峧稖戳懟蘮剣钖姹鋭劯蘩炞僑譏宮硇淵騿乗夽混罟患乸濿讎礅鍰赮屽鄰跩鞧疕噚縲躮塍癮褦裳縪繘廄巒薪冴顀奶颾沆哷注媅剔垾杷皕銟竾阯烳櫭榯跙帴鞌沽隱瑻笩拵麑彇甝斒蠒酼硤豐譸筯伾琲杧坪陼狺輝絵鰒凙蹠租箲堎愨玼晬耏

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