供应商品质系统评鉴表

《供应商品质系统评鉴表》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。

1、QualitySystemSurveyFormofSupplier供货商品质系统评鉴表Supplier供货商名称：SurveyDate评鉴日期：//(Month/Day/Year)SurveyNo.评鉴编号QAAddress工厂地址：ParticipantsinVendorSite供货商参与评鉴人员AuditorsFromKoehlke科奇公司评鉴人员QA品质单位MajorProducts主力生产产品：Engineering工程单位ApprovedMaterial核准供应产品：Purchase采购单位T

2、elephone电话：FAX传真：Scoring&CommentsStatus(QualitySystemSurveyDefectFormshouldbeproposedtoKoehlkewithin1week)评鉴分数及意见状况(品质系统缺失评鉴表请供货商于一周内回复给科奇)SurveyDepartment评鉴单位MajorSurveyItem主要评鉴项目TotalScore全项分数ActualScore实得总分SubtotalofActualScore该单位总分小计Comments该单位意见Note

3、s补充说明SQM供货商品质管理QualitySystemControl品质系统管制20□Approval同意□ConditionalApproval　条件性同意□Disqualify不同意IncomingQualityControl进料品质管制20FinalInspectionandOut-goingQualityControl最终产品及出货品质管制16In-processQualityControl制程品质管制20NonconformingProductControl不合格品管制20Measureme

4、ntSystem量测系统管制16EnvironmentRealibitityTest环境信赖性测试16R&D研发单位DocumentsControl文件管制12□Approval同意□ConditionalApproval　条件性同意□Disqualify不同意ProcessCapacity制程能力24DesignControl设计管控2811XX国际股份有限公司QualitySystemSurveyFormofSupplier供货商品质系统评鉴表TechnologyCapability技术能力20□A

5、pproval同意□ConditionalApproval　条件性同意□Disqualify不同意Purchase采购单位DeliveryAssurance交期能力16CostManagement成本管理8ServiceAbility服务能力24ExecuteDegree(%)执行度(%)260ExecuteDegree(%)=(ActualScore/TotalScore)×100执行度(%)=(实际分数/总分)×100%ResultofSurvey评鉴结果Grade级别Definition定义说明N

6、otes(备注)APreferredA级优良Accordingthesupplierqualitysystemsurveyform,totalscoreshouldbematchedtherangescoreandapprovedby3departments.总分需依供货商品质系统评鉴表分数规定，并经三个单位同意.ExecuteDegree(%)≧90%执行度(%)≧90%BAcceptedB级可接受80%≦ExecuteDegree(%)<90%80%≦执行度(%)<90%CConditionedDi

7、sapprovalC级条件性接受Accordingthesupplierqualitysystemsurveyform,totalscoreshouldbematchedtherangescoreandconditionallyapprovedbysurveymeeting.Thevendorsshouldbere-surveybypoor-scoringdepartmentsandgotapproved.Ifthevendorfailedthere-survey,thevendorshouldbeun

8、qualified.总分需依供货商品质系统评鉴表分数规定，并经会议讨论，条件性同意，需一个月内经原评分不佳单位覆评可否通过，第二次覆评如果未得到当初评分不佳单位认可，则视同本次评鉴不合格.70%≦ExecuteDegree(%)<80%70%≦执行度(%)<80%DDisqualifyD级不合格Accordingthesupplierqualitysystemsurveyform,totalscoreisoutoftherangescore