技术评审员记录表

TECHNICALASSESSMENT技术评审问题Question评审员记录AssessorNotes得分Score16.1研发计划R&DPlan：长期和短期的研发计划是否已经被制定？Havelong-termandshort-termR&Dplansbeenestablished?长期和短期的研发计划的制定Establishmentoflong-termandshort-termR&Dplans短期研发计划Short-termR&Dplan中长期研发计划Mid-tolongR&Dplan在研发计划中的每个项目详细的进展计划（进度表/人员/设备/预算等）DetailprogressplanperprojectinR&Dplan(Schedule/personnel/equipment/budgetetc.)基于研发计划上实际的进展控制结果ControlofactualprogressresultbasedonR&Dplans标明显示出每年新技术和质量目标的怎样被完成Roadmapshowinghownewtechnologyandqualitygoalsaretobe

achievedeachyear.包含目前产品的改进计划和结果（绩效，可靠性，成本，质量，重量）Inclusionofthecurrentproductimprovementplanandresults

(performance,reliability,cost,quality,weight)每年的研发投资计划（人员水平，设备）R&Dinvestmentplanforeachyear(personnellevel,equipment)16.2新技术的发展计划Newtechnologydevelopmentprogram：供应商有没有不断和竞争对手比较他的产品并尽力取得进步？Doesthesupplierconstantlycompareitsproductswiththosebycompetitorsandtrytomakeimprovements?水平基准点（人员、质量、成本、重量、可靠性、形状、机制的比较）Benchmarking(comparisonofperformance,Quality,cost,weight,

reliability,shape,andmechanism)ㆍ计划和实际结果的水平基准点PlanandactualresultsofBenchmarkingㆍ掌握和操作性能的水平基准点Holdingandoperationcapabilityofbenchmarkingroomㆍ文件和数据基础的水平基准点结果Documentationanddatabaseofbenchmarkingresults制定计划来缩小与竞争对手产品之间的差距Establishmentofaplantoclosethegapwiththecompetitor'sproducts有没有定期收集新技术的信息Isinformationgatheringinnewtechnologydoneregularly?存在一个团队负责信息的收集和定期数据分析在技术趋势方面Existenceofagroupresponsiblefortheinformationgathering&periodic

gatheringofanalysisdataontechnologytrends技术联盟，战略联盟Technicalalliances,strategicalliances16.3智识产权的所有权Ownershipofintellectualproperties：什么样才是拥有智识产权？（专利权，设计注册，有用的设计）Whataretheintellectualproperties(patent,designregistration,utilitydesign)currentlyowned?真实的知识所有权（在过去3年内的）Actualintellectualpropertyownerships(duringthelast3years)知识产权Intellectualpropertyownerships

（在过去5年内的100%,80%,60%,40%,40%↓)(duringthelast5years-100%,80%,60%,40%,40%↓)Σ（知识产权*权重的数字）Σ(Numberofintellectualproperty*weight)研发人员的数字NumberofR&Dmember※-权重：实际应用-3，专利权-1，设计注册-0.5，有用设计-0.2Weight:Actualapplication-3,patent-1,designregistration-0.5,0.2

utilitydesign-0.2-应用：50%的权重Application:50%weight16.4研发的投资数据：R&Dinvestmentdata：什么是研发投资到销售率在过去的3年内？WhatistheR&Dinvestmenttosalesratioduringthelast3years?研发投资到销售率（超出4%,3%,低于3%）：基于在财政情况R&Dinvestmenttosalesratio(above4%,3%,below3%):based

onthefinancialstatements在新技术和工艺的研究投资Researchinvestmentinnewtechnology,newtechnique一个可靠的研发机构是独立运行的吗？HavearesponsibleR&Dorganizationthatisindependentlyrun?

（排除产品工程/工艺）(excludingproductionengineering/technology)可信任的研发中心（超过3年，少于3年：3，2.5)AccreditedR&Dcenter(over3years,lessth