小弟初涉品质管理
老板就要整理供应商审核流程，文件
经过摸索，现治提纲如下，各位请指点批评，
1 Pre-questionaries
2 Actual audit
3 Score the supplier
4 Conclusion & Improvement request
5 Supplier to submit plan & responsiblities & timeline
6 Plan's check & accomplished at supplier
7 Hello, come & work with us
8 Rest & Coffee
当然当中设计到猫腻的步骤一概忽略......

当然当中设计到猫腻的步骤一概忽略......
什么猫腻啊