空白供应商评鉴表

Supplier Assessment Survey 供应商评鉴表供应商评鉴表 表单流程 Sourcing 供应商 实地评鉴 评鉴小组会签 品质经理核准 SQE 保存 记录保存 3 年 Page 1 of 8 表单编号 QP 009 FM01 02 供应商基本信息供应商基本信息 Supplier General Information 1 公司概况公司概况 Company Profile 中文 Chinese 公司名称 Company Name 英文 English 中文 Chinese 英文 English 公司地址 Company Name TEL FAX 中文 Chinese 英文 English 工厂地址 Factory Address TEL FAX 公司类型 Company Type State owned company 国有企业 Joint Venture 合资企业 Limited company 有限公司 Foreign company 独资企业 注册资本 Registered Capital开户银行 Bank Name 税务登记号 Tax registration No 银行帐号 Bank Account 占地面积 Site Area 生产厂房面积 Production Area 成立日期 Found Date 年销售额 Current annual gross sales 员工总人数 Total Personnel品管人员 Quality Persons 生产人员 Production Persons 管理人数 Administration Persons 2 组织结构及联系方式组织结构及联系方式 Organization and Contact info 职务 Title姓名 Name电话 Telephone手机 Mobile 董事长 Chair Man 总经理 General Manager 财务经理 Finance Manager 销售经理 Sales Manager 品保经理 QA Manager 工程经理 Engineering Manager 生产经理 Product Manager Supplier Assessment Survey 供应商评鉴表供应商评鉴表 表单流程 Sourcing 供应商 实地评鉴 评鉴小组会签 品质经理核准 SQE 保存 记录保存 3 年 Page 2 of 8 表单编号 QP 009 FM01 02 3 生产信息生产信息 Productive Information 主要产品 Principal products 产品 Product生产能力 Productive Capacity 占销售额比率 Of Sales Percentage 原材料 Raw Material 序号 Item 主要供应商 Major Supplier 所购原材料 Raw Material Supplied 月消耗量 Monthly Consumption 1 2 4 市场信息市场信息 Marketing Information 主要客户及销售量 Major Customers and Volume 序号 Item 主要客户 Major Customers 区域 Location 所购产品 Products Purchased 成交金额百分比 Value and Percentage 1 2 5 附件资料附件资料 Attached Information Please provide the below information as attachments 请提供以下资料作为附件 Company Organization Chart 公司组织图 QA organization Chart QA 组织图 QC work flow QC 工作流程图 OQC inspection procedure OQC 检验程序 Certification 相关认证证书 Equipment List 生产设备清单 Instrument List 检验及测试设备清单 Environmental Agreement 环保协议书 RoHS Inspection Report 有害物质检测报告 MSDS 物质安全资料表 Quality Agreement 品质协议书 Supplier Assessment Survey 供应商评鉴表供应商评鉴表 表单流程 Sourcing 供应商 实地评鉴 评鉴小组会签 品质经理核准 SQE 保存 记录保存 3 年 Page 3 of 8 表单编号 QP 009 FM01 02 Supplier Name Date Element Subsystem Ratings 0 No System 0 分为没有 1 Significant Deficiencies 1 明显有缺陷 2 Minor Deficiencies 2 有缺陷 评分分数 3 Satisfactory 3 满意 4 Good with Proven Continuous Improvement 4 有明显的证据表明很好 Supplier Self Assessment Points供应商供应商 自我评分自我评分 SECTION 1 MANAGEMENT RESPONSIBILITY COPY TO SECTION SUMMARIES PAGE 1 Quality Objectives and responsibility are clearly stated widely communicated measured and understood throughout the company 质量目标和责任都清楚的表明 广泛的交流 并作到量化 同时贯彻到整个公司 2 Regularly scheduled senior level management reviews occur to verify the effectiveness of the quality system Corrective action continuous improvement plans result from this review 按照计划要定期召开高层管理者会议 要确保质量系统的效果 每次检查后都要有正 确的措施和持续的改进方案生成 3 Management has a defect prevention culture to achieve continuous quality improvement 为了持续提升质量 管理者需要一个 防止质量缺陷滋生 的意识 4 Management has invested in appropriate resources to drive and maintain Advanced Quality Planning Corrective Action Continuous improvement Training Gauging 5S Lean 6 Sigma and Preventative Maintenance 管理者需要在相关的方面继续学习 前期质量方案 正确的抉择 持续改进 培训 等等 SECTION 2 FOCUS 5 TOOLS COPY TO SECTION SUMMARIES PAGE 1 Metrics and systems are in place to drive and maintain quality improvements 为提高和保持质量 需要将其量化并系统化 2 Tools resources and management support necessary to drive year over year productivity improvements are in place and being utilized 每年都要在设备 资源和管理上给予支持 用以提高劳动生产效率 3 A solid plan is in place to reduce the lead time required for product 为了缩减产品生产周期 需要有一个实在的 切实可行的计划 4 Metrics are in place to measure on time delivery A process is in place to communicate to the customer in advance when the possibility of missing a delivery exists 产品物流需要量化 当可能发生遗矢的情况是 要事前有预案和程序 以便和客户沟通 5 The supplier understands and supports the payment terms 供应商支持买家的付款条件 SECTION 3 QUALITY SYSTEM COPY TO SECTION SUMMARIES PAGE 1 Quality System is clearly documented in the Quality Manual which follows ISO QS9000 or ANSI ASQC Q9000 1994 or later 是否有严格执行 ISO QS 等的质量体系文件 2 The Quality System defines Quality plans including identification of controls processes equipment fixtures resources and skills etc Key Characteristics are clearly defined and effectively communicated through out the business 质量系统定义了质量方案 包括控制 过程 设备 固定设备 资源和技术等等方面的确认 特别是关键的指标必须明确阐述并在商务活动中有效的沟通 3 The Quality System includes updating of Prints Specifications inspection and testing techniques and Quality system documentation 质量系统包括更新技术条件 检查 实验水平和质量系统文件 4 A formal system exists to manage change in the business including notifying the customer of process tooling equipment and material changes Customer approval is required before change implementation 需要一套正式的流程来管理工作中的变化 包括工具 设备和材料的 变化 在这些更改实施前需要得到客户的认可 5 Quality records are controlled and adequate to verify conformance to specification conformance to operating procedures and provide problem solving evidence 质量更改记录需要有管理 并需要和设计指标 操作流程保持一致 同时也是问题解决过程中 的一个证明 6 An effective Internal Auditing program is in place 有内部审核的文件 Supplier Assessment Survey 供应商评鉴表供应商评鉴表 表单流程 Sourcing 供应商 实地评鉴 评鉴小组会签 品质经理核准 SQE 保存 记录保存 3 年 Page 4 of 8 表单编号 QP 009 FM01 02 Supplier Name Date Element Supplier Self Assessment Points供应商供应商 自我评分自我评分 Subsystem Ratings 0 No System 0 分为没有 1 Significant Deficiencies 1 明显有缺陷 2 Minor Deficiencies 2 有缺陷 评分分数 3 Satisfactory 3 满意 4 Good with Proven Continuous Improvement 4 有明显的证据表明很好 SECTION 4 PURCHASING COPY TO SECTION SUMMARIES PAGE 1 A formal supplier rating evaluation program is used when making sourcing decisions 在供应商定点时 是否会使用正规的流程来给供应商打分评价 2 All purchased material requirements are adequately specified and enforced 所有采购原料的要求是否被指明并执行 3 An effective supplier certification program exists and includes Quality price delivery and service measurables 是否存在有效的供应商认证程序 来说明其质量 价格 物流和服务水平 4 An effective procured material and services quality improvement program exists including sub suppliers 是否有一个管理材料 提高服务水平的方案 包括二次配套供应商 5 Supplier process product change system is in place with the company being informed of changes 供应商过程和产品的更改需要流程化 并在其公司内部通知 6 Purchaser supplied product is labeled controlled and adequate traceability exists 采购件是否有明确的标识 是否可控 可追溯 7 Adequate final auditing at the sub supplier or receiving inspection at the supplier exists for key characterizes 是否给供应商做评审 8 Company capacity planning risk assessment 公司产能规划 风险评估 SECTION 5 INSPECTION AND TEST PROCESS CONTROL 1 A detailed Process Control Plan exists with well identified process control steps reaction plans and critical parameters identified 有具体的过程控制计划 有明确的操作步骤 设备参 数 2 Setup and operating parameters are documented and monitored during the production run 生产运行时需要的设备参数都要文件化并受监控 3 Critical tooling dies molds fixtures etc are verified prior to use and maintained appropriately 关键的模具夹具在使用前均被检验 并保持储存良好 4 Calibrated variable gauging demonstrating an appropriate Gauge R materials used equipment maintenance and calibration 生产中的产品和最终的成品都是可追溯的 可 以确定到材料 设备和操作工人 8 Product Identification is adequate to clearly identify product in the event of defective material reaching our facilities 工厂有明确的鉴别标准 当发现有质量问题的原材料 SECTION 6 CONTROL OF TEST EQUIPMENT COPY TO SECTION SUMMARIES PAGE 1 A formal calibration program including identification calibration intervals traceability calibration method equipment environment exists with fully documented calibration procedures and adequately trained resources 有明确的程序文件控制试验流程 包括质量检 测 尺寸检查 标签检查 设备尺寸检测 环境监测 2 Quality measurement and control equipment including tools and fixtures that are used for inspection are sufficient to assure conformance to requirements 质量测控和控制设备 有确 保试验能够经准的模具 夹具等设备 Supplier Assessment Survey 供应商评鉴表供应商评鉴表 表单流程 Sourcing 供应商 实地评鉴 评鉴小组会签 品质经理核准 SQE 保存 记录保存 3 年 Page 5 of 8 表单编号 QP 009 FM01 02 Supplier Name Date Element Supplier Self Assessment Points供应商供应商 自我评分自我评分 Subsystem Ratings 0 No System 0 分为没有 1 Significant Deficiencies 1 明显有缺陷 2 Minor Deficiencies 2 有缺陷 评分分数 3 Satisfactory 3 满意 4 Good with Proven Continuous Improvement 4 有明显的证据表明很好 3 Calibration and preventative maintenance cycles are documented and on schedule 有明确的 检测方案和预案保证生产正常进行 SECTION 7 CONTROL OF NONCONFORMING PRODUCT COPY TO SECTION SUMMARIES PAGE 1 Suspected non conforming products is adequately identified to prevent further use moved out of the normal process flow when possible and recorded in a central database for management reporting 可疑产品及不合格产品是完全被识别 并且与正常的生产流程隔离 并记录 2 Non conforming products is subjected to review by qualified designated persons prior to introduction back into the normal process flow 有合格的质量检测人员对不合格品在进入生产 程序之前进行检测 3 Formal customer approval is required for product that meets form fit and function but is not at the typical level of Quality 通常来说 产品是否合格需要客户来确认 4 Steps for dealing with non conforming materials are set out in documented procedures with examples of tags forms and reports 有明确的步骤和文件来处理不合格材料 包括对比带有 标签的样品 外观标准和报告 5 Adequate steps are taken to prevent recurrence of non conformity 有明确的步骤来预防不良 品的发生 6 An effective process that identifies non conformities and problems with a common source versus those that are a unique occurrence is in place and widely implemented 有明确的程序 在特定的工序中来鉴别不合格品和生产中出现的问题 SECTION 8 CORRECTIVE AND PRECENTATIVE ACTION COPY TO SECTION SUMMARIES PAGE 1 A formal corrective action system exist to assure effective closure and follow up of customer and internal problems and complaints Is the same system used for both internal and customer corrective actions 是否有一个纠正预防措施系统来保证有效关闭及追踪顾客抱怨 和内部问题 2 An adequate containment action process exist to protect the customer while the corrective and preventative action is determined 当纠正预防措施是被确定的时候 有一个围堵政策保 护顾客 3 Permanent changes resulting from corrective action s are recorded in work instructions manufacturing and test processes control plan training documents etc 纠正措施的永久对策 是记录及体现在作业