摩托罗拉供应商评估表-motorola-self-ass

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1、天马行空官方博客：http://t.qq.com/tmxk_docin；QQ:1318241189；QQ群：175569632SupplierSelfAssessmentGuidelines1.0Thesuppliershallidentifyasinglepointofcontacttoserveastheoverallchampionresponsibleforcompilinginformationfromeachindividualsectionofthecapabilitymapping.2.0Thesuppliershallidentifyse

2、ctionchampionsforeachsectionwhowillberesponsibleforensuringallquestionsareansweredthoroughlyandaccurately.3.0EachquestionofthecapabilitymappingmustbereviewedandscoredpriortoreturningtoMotorola.Strengths/Opportunities/Notessectiontobefullyutilizedtosupportthescoreandtoprovidefuture

3、actionplans3.1Anyquestion,thesupplierscoresasa“4”shouldbeassumedtobea“bestpractice”or“best-in-class”.3.2Allquestionsscoredasa“4”requirefollowingfromthesupplier3.2.1Anexplanationthatdescribesthesupplier’scompliancewiththe“4”score3.2.2Evidenceintheformofdocumentation,records,charts,

4、etc.arerequiredtosupportascoreof“4”andmustbeshownpriortotheassessmentteamleavingthesupplierfacility.4.0Theoverallsupplierchampionwillcollectandreviewtheself-assessmentinformationfromeachofthesupplier’ssectionchampions.5.0TheoverallsupplierchampionwillserveasMotorola’ssinglepointof

5、contactforfurtherdiscussiononanyissuesraisedwiththeself-assessmentresponse.6.0Theoverallsupplierchampionwillberesponsibleforensuringthattheself-assessmentiscompletedinthetimeallottedbyMotorola.7.0AsoftcopyoftheCapabilityMappingformisavailablethatcanbeopenedinMicrosoftWord.Checkbox

6、escanbecheckedautomaticallybydoubleclicking.Supportingstatementscanbetypeddirectlyintothetextboxes.ThecompletedformmustbeemailedbacktotheMotorolateamleaderinthesameformatassent.SupplierName:Date:1.0QualitySystem1.1QualityManagement0Noreviewswithmanagementoccur2Irregularreviewsofqu

7、alitymetricsincludingfieldreturnswithmanagementoccurwithsomecoverageofcycletimeandontimedeliveries4Regularreviewsofqualitymetricsincludingfieldreturnswithmanagementoccurwithcoverageofmetricsandactionsplansforimprovementofcycletime,ontimedelivery,andinternalassessments.Strengths/Op

8、portunities/Notes:1.2ISO9001orISO