本模板用于对主材供应商进行尽职调查与综合评估，适用于施工项目的采购与供方管理。检查要点覆盖质量管理体系（如ISO9001）、组织架构与人员资质、来料检验与原材料追溯、不合格品处理、关键工序与作业指导书、计量与放行检验、特殊测试（如无损检测、压力试验、型式试验）、实验室设备校验及产品质量证明书，以及仓储与物流标识和包装等环节。使用者可根据项目要求自定义条款，用于筛选、审核与持续改进供应商表现，降低质量与交付风险，提升主材供应链的合规与稳定性。
With SafetyCulture you can
Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log
With SafetyCulture you can
Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log
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