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1、供应商审核报告SUPPLIERAUDITREPORT□首次评审【InitialSurvey】□跟踪评审【Follow-upSurvey】□定期评审【RegularSurvey】协力厂商Supplier联系人Contact地址Address电话Tel0主要产品Commodity评鉴日期AuditDate评鉴人员Auditor分数Score评鉴评分标准AuditpointEvaluationScale0´供应商不熟悉必要的工作事项,且没有建立相关的文件(流程图、未来规划、计划、程序文件策略等)Supplierisnotfamiliarwiththerequirementso
2、ftheelementandhasnorelevantsourcedocumentation(flowcharts,forecasts,plans,procedures,strategies,etc.)inthearea.1´供应商熟悉必要的工作事项,但是没有来源文件,计划和执行来佐证.Supplierisfamiliarwiththerequirementsoftheelementbutthereisnoevidenceofsourcedocumentation,planningorimplementation.2´供应商熟悉必要的工作事情,有初步的来源文件但执行上不
3、够完善.Supplierisfamiliarwiththerequirementsoftheelementandhaspreliminarysourcedocumentationwithincompleteplansforimplementation.3´文件是可用的并且有被执行,但是文件内容不全面,还需改进.Sourcedocumentationisavailableandimplementationisinprogress.Deficiencieshavebeenidentifiedbutimprovementsarenotquantifiable.4´完全有按照文
4、件执行,并且执行效果有完整的佐证资料,供应商已经达到了最低要求.Fullimplementationofsourcedocumentationfortherequirementandcompleteconfirmedevidenceofimplementationeffectiveness.Thesupplierhasmetminimumrequirements.5´供应商评为最好的,且能够通过新的途径证明有重大意义的创新,展现相应的成效远超过客户的需求,供应商树立工业基准.Supplierisbest-in-classandisabletodemonstratesig
5、nificantinnovationinnewwaystoshowrelevantresultsbeyondthecustomerrequirements.Thesuppliersetstheindustrybenchmark.N/A不适用。Notapplicability.1.0评鉴项目(Assessmentchecklist)Page:10of10AuditSectionElementPossiblePointsSupplierPointsSupplier%SunwodaPointsSunwoda%1进料/制程/成品出货品质控制(Incoming/In-proces
6、s/Out-going/QualityControl)130´2检验与测试仪器管理(Inspection&TestingEquipmentManagement)35´3训练(Training)20´4工程设计/新产品控制/工程变更(EngineerDesign/NewProductControl/EngineeringChange)30´5设备/工具/夹具/治具管理(Equipment/Tooling/Jigs/FixturesManagement)30´6供应商管理(SupplierManagement)45´7仓储管理(WarehouseManagement)30´
7、8环境系统(EnvironmentSystemAssessment)30´9社会责任(SocietyResponsibility)30总分TotalScore380´根据评审结果,供应商()被评定为AuditReportSummary:Basedonsurvey,Supplier()isrecommendedfor□良好(各部分得分≥75%,总分≥85%)Excellent(Allsections≥75%,Total≥85%)□符合要求(各部分得分≥60%,总分≥70%)MeetRequirement(Allsections≥60%,To