新供应商评估.xls
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1、 NewNew SupplierSupplier AssessmentAssessmentWorksheetWorksheet 新新供供应应商商评评定定ForForRev E 8/26/97Page 1新新供供应应商商评评定定表表格格 NewNew SupplierSupplier AssessmentAssessment WorksheetWorksheetSupplierSupplier Name:Name:Date:Date:供应商:日期:Location:Location:Commodity:Commodity:地点:产品:Participants:Participants:Commo
2、dityCommodity Manager:Manager:参加人:产品经理:TeamTeam Members:Members:团队成员:CategoryCategory CategoryCategory MaxMax EarnedEarned ScoreScore ScoreScore I I QualityQuality ManagementManagement 质质量量 管管理理20.0#N/A#N/AII II CustomerCustomer ServiceService 客客户户服服务务20.00.00.0IIIIII BusinessBusiness ParametersPara
3、meters 商商业业参参数数20.0#N/A#N/AIVIV CostsCosts /EconomicsEconomics 成成本本20.0#N/A#N/AV V TechnologyTechnology 技技术术20.00.00.0 SUPPLIER SCORINGI Quality ManagementII Customer ServiceIII Business ParametersIV Costs/EconomicsV Technology0.05.010.015.020.025.0Partnersh ip G ro w thForPage 2 EvaluationEvaluatio
4、n WorkWork Sheet:Sheet:NewNew SupplierSupplier AssessmentAssessment 评评估估表表格格:新新供供应应商商评评估估Scoring 分数0 0I I QualityQuality ManagementManagement 质质量量管管理理SCORESCORE MAXMAX1)Quality Assurance 质量保证0.00.05.52)Inspection 检验0.00.01.53)Calibration 检具标定0.00.01.54)Material Control 材料控制0.00.03.05)Material Review
5、 材料回顾0.00.02.06)Housekeeping 公司面貌#N/A#N/A1.57)Statistical Process Control 统计过程控制0.00.02.08)Administrative Quality Sys.管理质量系统 0.00.00.59)Cost of Quality System in Place 现行的质量成本系统0.00.00.510)Supplier Control 供应商控制0.00.02.0II II CustomerCustomer ServiceService 客客户户服服务务SCORESCORE MAXMAX1)Technical Suppo
6、rt 技术支持0.00.04.02)Quality Support 质量支持0.00.03.53)Customer Service 客户服务0.00.04.04)Delivery 发货0.00.05.05)Customer Support Systems 客户支持体系0.00.03.5IIIIII BusinessBusiness ParametersParameters 商商业业参参数数SCORESCORE MAXMAX1)General 总体#N/A#N/A16.02)Environmental Issues 环境问题0.00.04.0IVIV CostsCosts /EconomicsE
7、conomics 成成本本SCORESCORE MAXMAX1)Material Management 材料管理0.00.06.02)Costing System 成本系统#N/A#N/A5.03)Costing Policies and Procedures 成本政策和程序#N/A#N/A9.0V V TechnologyTechnology 技技术术SCORESCORE MAXMAX1)Tooling 工装0.00.02.02)Engineering 工程技术部0.00.07.53)Manufacturing Capabilities 生产能力0.00.09.04)Product Qual
8、ification 产品认证0.00.01.5 OVERALLOVERALL SCORINGSCORING%:%:#N/A#N/A2120.010.00.0MaxScore109876543216.04.02.00.0MAXSCORE4210.05.00.0MAXSCORE5316.04.02.00.0MAXSCORE3110.05.00.0MAXSCOREPage 3 EvaluationEvaluation WorkWork Sheet:Sheet:NewNew SupplierSupplier AssessmentAssessment Quality Management 质量管理0 0
9、1)1)QualityQuality AssuranceAssurance 质质量量保保证证Score0.0 out of 5.5A)A)ResponsibilitiesResponsibilities ClearlyClearly DefinedDefined andand SupportedSupported byby Management.Management.1.01.0 职职责责明明确确,得得到到管管理理层层的的支支持持。B)B)QualityQuality ManualsManuals Exist,Exist,Distributed,Distributed,ReviewedRevi
10、ewed andand UpdatedUpdated AnnuallyAnnually1.01.0 质质量量手手册册存存在在并并广广泛泛分分发发,进进行行年年度度性性回回顾顾及及更更新新。C)C)DefectDefect PreventionPrevention ProgramProgram ExistsExists (priorprior start-upstart-up .5.5 raterate duringduring productionproduction )0.50.5 存在预防次品程序。(在生产过程中达到50产能时D)D)InternalInternal AuditAudit
11、SystemSystem (Specifications,(Specifications,ProductProduct&Systems)Systems)1.01.0 内部审核系统(技术要求,产品及系统E)E)QualityQuality MeasurementMeasurement SystemSystem SupportiveSupportive ofof SixSix SigmaSigma1.01.0 (68%(68%Improvement/Improvement/Year)Year)支持6 的质量衡量系统(每年68的提高F)F)ControlControl Plans,Plans,Fai
12、lureFailure ModeMode andand EffectEffect AnalysisAnalysis usedused forfor NewNew andand CurrentCurrent ProductsProducts1.01.0 控制计划,失效模式分析应用于新产品和现有产品中2)2)InspectionInspection 检检验验Score0.0 out of 1.5A)A)WrittenWritten InstructionsInstructions PresentPresent andand AppliedApplied0.50.5 存在书面形式的作业指导书,应用该
13、指导书B)B)DoesDoes QualityQuality ProgramProgram EliminateEliminate Non-ValueNon-Value AddedAdded RoutinesRoutines0.50.5 (Rework(Rework andand Re-Inspection)Re-Inspection)质量系统是否能消除无附加值的工作(返修和重新)C)C)AdequateAdequate EquipmentEquipment ExistsExists0.50.5 具有足够的设备 EvaluationEvaluation WorkWork Sheet:Sheet:
14、NewNew SupplierSupplier AssessmentAssessment Quality Management 质量管理0 03)3)CalibrationCalibration 检检具具标标定定Score0.0 out of 1.5A)A)ProceduresProcedures ExistsExists ForFor PeriodicPeriodic CalibrationCalibration0.250.25 具有定期标定检具的程序。B)B)CalibrationCalibration StandardsStandards Exist,Exist,TraceableTra
15、ceable ToTo NationalNational BureauBureau ofof StandardsStandards0.250.25 具有标定标准,符合国家标准局的标准。C)C)CalibrationCalibration DocumentationDocumentation0.250.25 具有标定的文件。D)D)PreventativePreventative MaintenanceMaintenance ProgramProgram withwith DocumentationDocumentation0.500.50 具有书面形式的预防维护程序。E)E)Repeatabi
16、lity,Repeatability,ReproducibilityReproducibility StudiesStudies0.250.25 进行重复性,重做性的研究。4)4)MaterialMaterial ControlControl 材材料料控控制制Score0.0 out of 3.0A)A)EffectiveEffective SystemSystem MaterialMaterial ControlControl (ie.(ie.FIFO.)FIFO.)0.50.5 有效的材料控制系统(例如:先进先出等B)B)PositivePositive Identification,Id
17、entification,Verification,Verification,andand DocumentationDocumentation ofof IncomingIncoming RawRaw MaterialsMaterials0.50.5 原材料的确认,核对及文件存档C)C)ProperProper MaterialMaterial StorageStorage0.50.5 合理的材料放置。D)D)WellWell DefinedDefined CertificationCertification ProgramProgram forfor AllAll SuppliersSup
18、pliers 0.50.5 清楚地定义对所有供应商的评定程序。E)E)ManagementManagement ofof SupplierSupplier BaseBase 0.50.5 对供应商进行管理。F)F)TrackingTracking /ControlControl ofof WorkWork InIn ProcessProcess0.50.5 (TravelersTravelers ,#ofof daysdays in in WIP)WIP)在制品的追踪、控制(随工单,在制品的天数。Page 5 EvaluationEvaluation WorkWork Sheet:Sheet:
19、NewNew SupplierSupplier AssessmentAssessment Quality Management 质量管理0 05)5)MaterialMaterial ReviewReview 材材料料回回顾顾Score0.0 out of 2.0A)A)EffectiveEffective SystemSystem forfor HandlingHandling Non-ConformingNon-Conforming MaterialsMaterials1.01.0 具有有效的程序处理、搬运不合格原材料。B)B)RootRoot CauseCause AnalysisAna
20、lysis IntegratedIntegrated WithWith SupplierSupplier CorrectiveCorrective ActionAction SystemSystem 1.01.0 根本原因分析,并提供供应商改进行动系统6)6)HousekeepingHousekeeping 公公司司面面貌貌Score#N/A out of 1.5 A)A)OverallOverall ConditionCondition andand LayoutLayout#N/A#N/A 整体情况及布局。ExcellentExcellent1.51.5ConsistentlyConsis
21、tently GoodGood1.01.0FairFair0.50.5PoorPoor0.00.07)7)StatisticalStatistical ProcessProcess ControlControl 统统计计过过程程控控制制Score0.0 out of 2.0A)A)EffectiveEffective UseUse ofof a a VarietyVariety ofof StatisticalStatistical TechniquesTechniques1.01.0 有效地应用多种统计方法。B)B)TrainingTraining ofof EmployeesEmploye
22、es includingincluding ProblemProblem SolvingSolving TechniquesTechniques1.01.0 员工的培训,包括解决问题的技巧。8)8)AdministrativeAdministrative QualityQuality Sys.Sys.管管理理质质量量系系统统Score0.0 out of 0.50.50.5(NOAC(NOAC -NextNext OperatorOperator AsAs Customer,Customer,InternalInternal Customers)Customers)下一个工序的操作者是上一个工
23、序的顾客,内部顾客9)9)CostCost ofof QualityQuality SystemSystem in in PlacePlace 现现行行的的质质量量成成本本系系统统Score0.0 out of 0.50.50.5(ISO(ISO 90049004 6.3.2)6.3.2)10)10)SupplierSupplier ControlControl 供供应应商商控控制制Score0.0 out of 2.0 A)A)DefinedDefined CertificationCertification ProgramProgram forfor SupplierSupplier0.5
24、0.5 供应商认证程序。B)B)SupplierSupplier RatingRating SystemSystem0.50.5 供应商等级评估系统 C)C)TestTest ReportsReports andand CertificationsCertifications onon filefile0.50.5 书面形式的试验报告和认证 D)D)QualificationQualification ProgramProgram forfor newnew componentscomponents0.50.5 新零部件认证程序Page 6 EvaluationEvaluation WorkW
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