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日本代购-【コンピュータ化システム適正管理ガイドライン対応】供給者アセスメントおよび供給者監査手順書
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日本代购-平成24年4月から施行された「コンピュータ化システム適正管理ガイドライン」で、作成が義務付けられています。 MS-Word形式ですので、貴社でご自由に加筆・修正を行っていただけます。 著者情報 株式会社イーコンプライアンス 代表取締役 村山 浩一 出版社 株式会社イーコンプレス 内容情報 ※以下の様式をCD-Rにて納品いたします。 1. 目的 2. 適用範囲 3. 用語の定義  3.1 供給者  3.2 供給者アセスメント  3.3 供給者監査 4. 責任 5. 供給者アセスメント  5.1 供給者アセスメント概要  5.2 供給者アセスメントのタイミング  5.3 供給者アセスメントの実施方法  5.4 供給者アセスメントを省略できる条件  5.5 供給者アセスメントのプロセス  5.6 供給者アセスメント先の決定と日程調整  5.7 事前調査表の作成、送付、評価  5.8 供給者アセスメントチェックリストの作成    5.9 供給者アセスメントの実施  5.10 供給者アセスメント報告書の作成  5.11 供給者の選定 6. 供給者監査  6.1 供給者監査概要  6.2 供給者監査のタイミング  6.3 供給者監査の方法  6.4 供給者監査を省略できる条件 7. 本文書の改廃 8. 参考 注意事項 お使いのモニターの発色具合によって、実際のものと色が異なる場合がございます。【コンピュータ化システム適正管理ガイドライン対応】 QMSひな形 様式はCD-Rで納品
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Process: 0.292s ( Load:0.012s Init:0.016s Exec:0.257s Template:0.006s ) | DB :22 queries 0 writes | Cache :5 gets 2 writes | UseMem:26,614 kb
页面Trace信息
当前页面 : /index.php/Rakuten/ShopView/id/ecompliance:10000375.html
请求方法 : GET
通信协议 : HTTP/1.1
请求时间 : 2025-07-19 05:47:57
用户代理 : Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +claudebot@anthropic.com)
会话ID : uin9ah1dak234pqjp23p5onuu4
运行数据 : Process: 0.292s ( Load:0.012s Init:0.016s Exec:0.257s Template:0.006s ) | DB :22 queries 0 writes | Cache :5 gets 2 writes | UseMem:26,614 kb
输出编码 :
加载类库 : 33
模板编译 : 重新编译
SQL记录 : 22条SQL
[ 25-07-19 05:48:02 ] RunTime:0.000833s SQL = SHOW COLUMNS FROM bio_yahooid
[ 25-07-19 05:48:02 ] RunTime:0.001420s SQL = SHOW COLUMNS FROM bio_agent
[ 25-07-19 05:48:02 ] RunTime:0.000436s SQL = SELECT * FROM bio_agent WHERE ( `isViews` = 1 ) AND ( `domain` LIKE '%test.ripai.com' )
[ 25-07-19 05:48:02 ] RunTime:0.000262s SQL = SELECT * FROM bio_agent WHERE ( `domain` = 'www.jp-daigou.com' )
[ 25-07-19 05:48:02 ] RunTime:0.000436s SQL = select * from bio_siteparams where FIND_IN_SET('081',AgentID)
[ 25-07-19 05:48:02 ] RunTime:0.000446s SQL = SHOW COLUMNS FROM bio_point
[ 25-07-19 05:48:02 ] RunTime:0.001585s SQL = SHOW COLUMNS FROM bio_user
[ 25-07-19 05:48:02 ] RunTime:0.000869s SQL = SELECT * FROM bio_goods WHERE `isView` = 1 and gType<=3 ORDER BY created DESC LIMIT 15
[ 25-07-19 05:48:02 ] RunTime:0.000359s SQL = SHOW COLUMNS FROM bio_syscolumn
[ 25-07-19 05:48:02 ] RunTime:0.000299s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = 17 ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-19 05:48:02 ] RunTime:0.000308s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = '19' ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-19 05:48:02 ] RunTime:0.000268s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = '89' ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-19 05:48:02 ] RunTime:0.000317s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = '20' ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-19 05:48:02 ] RunTime:0.000307s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = '18' ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-19 05:48:02 ] RunTime:0.000673s SQL = SHOW COLUMNS FROM bio_rakutencategory
[ 25-07-19 05:48:02 ] RunTime:0.000253s SQL = SELECT * FROM bio_rakutencategory WHERE id=101935
[ 25-07-19 05:48:02 ] RunTime:0.000221s SQL = SELECT p.id,p.name_cn FROM bio_rakutencategory p LEFT JOIN bio_rakutencategory c on c.parentid=p.id WHERE c.id=101935
[ 25-07-19 05:48:02 ] RunTime:0.000172s SQL = SELECT p.id,p.name_cn FROM bio_rakutencategory p LEFT JOIN bio_rakutencategory c on c.parentid=p.id WHERE c.id=101281
[ 25-07-19 05:48:02 ] RunTime:0.000159s SQL = SELECT p.id,p.name_cn FROM bio_rakutencategory p LEFT JOIN bio_rakutencategory c on c.parentid=p.id WHERE c.id=200162
[ 25-07-19 05:48:02 ] RunTime:0.000154s SQL = SELECT * FROM bio_rakutencategory WHERE parentid=101935
[ 25-07-19 05:48:02 ] RunTime:0.000487s SQL = SHOW COLUMNS FROM bio_rate
[ 25-07-19 05:48:02 ] RunTime:0.000219s SQL = SELECT * FROM bio_rate WHERE ( `type` = 'RMB->JPY' ) ORDER BY date desc LIMIT 1
错误记录 : 96条错误
[ 25-07-19 05:48:02 ] 注意:[8] A session had already been started - ignoring session_start() App.class.php 第 115 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated apiExecuter.php 第 253 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated apiExecuter.php 第 284 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated getApiData.php 第 125 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated getApiData.php 第 134 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated getApiData.php 第 499 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated Request.php 第 412 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated Request.php 第 736 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated Request.php 第 749 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated Request.php 第 794 行.
[ 25-07-19 05:48:02 ] 注意:[2048] Redefining already defined constructor for class Net_URL URL.php 第 122 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated Unserializer.php 第 691 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated Unserializer.php 第 693 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated Unserializer.php 第 852 行.
[ 25-07-19 05:48:02 ] 注意:[2048] Redefining already defined constructor for class XML_Parser Parser.php 第 206 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated Parser.php 第 576 行.
[ 25-07-19 05:48:02 ] 注意:[2048] Declaration of XML_Parser::raiseError() should be compatible with that of PEAR::raiseError() Parser.php 第 634 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: openid BaseAction.class.php 第 72 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: Debug BaseAction.class.php 第 174 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: uid BaseAction.class.php 第 209 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated Client.php 第 179 行.
[ 25-07-19 05:48:02 ] 注意:[8192] Assigning the return value of new by reference is deprecated Client.php 第 228 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: type_ BaseAction.class.php 第 649 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: type_ BaseAction.class.php 第 649 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined offset: 11 BaseAction.class.php 第 349 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: type_ BaseAction.class.php 第 649 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: agentId common_inc.php 第 3135 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: isDebugMe forbidcates.php 第 108 行.
[ 25-07-19 05:48:02 ] 注意:[2] shuffle() expects parameter 1 to be array, boolean given BaseAction.class.php 第 418 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined property: RakutenApiExecuter::$ApiDataWorker RakutenApiExecuter.php 第 346 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: appid getApiData.php 第 417 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: isDebugMe getApiData.php 第 436 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: isDebugMe getApiData.php 第 447 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: isDebugYourMa getApiData.php 第 450 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: isDebugMe getApiData.php 第 468 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: isDebugMe getApiData.php 第 481 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: options Unserializer.php 第 448 行.
[ 25-07-19 05:48:02 ] 注意:[2048] Non-static method PEAR::isError() should not be called statically, assuming $this from incompatible context getApiData.php 第 503 行.
[ 25-07-19 05:48:02 ] 注意:[2048] Non-static method PEAR::isError() should not be called statically, assuming $this from incompatible context getApiData.php 第 509 行.
[ 25-07-19 05:48:02 ] 注意:[2048] Non-static method PEAR::isError() should not be called statically, assuming $this from incompatible context RakutenAction.class.php 第 595 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: isDebugMe RakutenAction.class.php 第 607 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: categoryPath RakutenCategoryGetter.class.php 第 55 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: _imgserver YahooAction.class.php 第 1014 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: _imgserver YahooAction.class.php 第 1014 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: descpre RakutenAction.class.php 第 645 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: type_ BaseAction.class.php 第 649 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: agentId common_inc.php 第 3135 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: isDebugMe forbidcates.php 第 108 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: type_ BaseAction.class.php 第 649 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: showmiddleOfIndex bf17f8f5a76a9d7e9186c4c573d8f8fc.php 第 2 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: meta_keyword 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 7 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 42 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: U 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 59 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 97 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 121 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: keyword 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 134 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 150 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 201 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: category 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 278 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: so 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 280 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: dr 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 281 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: keyword 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 286 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: shopcode 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 296 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: minPrice 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 300 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: maxPrice 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 301 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 453 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: category 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 454 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: so 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 456 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: dr 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 457 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: keyword 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 462 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 463 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 464 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: sellerID 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 476 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: store 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 486 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: store 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 489 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: store 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 492 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: item_status 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 503 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: item_status 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 506 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: item_status 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 509 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: wrappingicon 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 520 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: buynow 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 523 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: thumbnail 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 525 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: urlpre 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: chkjp 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: urlpre 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: chkjp 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: urlpre 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: chkjp 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: urlpre 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: chkjp 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: urlpre 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: chkjp 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: aucminprice 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 537 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined index: aucmaxprice 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 538 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: isindex 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 577 行.
[ 25-07-19 05:48:02 ] 注意:[8] Undefined variable: url 97ae39e43927d85ac9989230a15609a2.php 第 4 行.