欢迎来到天天文库
浏览记录
ID:52773689
大小:522.27 KB
页数:93页
时间:2020-03-30
《北京奔驰货源考察指南.pdf》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、第1页共93页潜在供应商评估指南(吕志勇王琳译)第2页共93页评估范围A–Management管理B-TechnologyandDevelopment技术与开发C–Quality质量D–Production生产E-Engineering(ProductandProcess)工程(产品和过程)F-Logistics/Supply物流与供应G-Sub-supplierManagement分供商管理H-CostManagement成本管理第3页共93页ScoringGuide打分指南TeamevaluationmustberecordedintoEx
2、celfile.InputcommentsonCOMMENTSpage.团队评价必须用Excel文件记录,在注释页上输入注释。PointsColorDefinitionEffectonDCprocesses在DC流程颜色表示的定义:0redSupplierdemonstratesneitheradocumentedprocess/procedurenoranappliedpractice.0分红色供应商示范既无文件化流程/程序,又无应用的实例Processwillcertainlycauseproductfailureand/orunsatis
3、factorycommunicationwiththecustomer过程肯定会发生产品缺陷和招致顾客抱怨。1redDocumentedprocess/procedureexistsbutisincompleteornotfullyimplemented.1分红色有文件化流程/程序,但不完善或没有完全的贯彻。Processwillprobablycauseproductfailureand/orunsatisfactorycommunicationwiththecustomer过程大概会发生产品缺陷和招致顾客抱怨。2greenProcess/p
4、rocedureiscompletelydocumentedandacceptablyimplemented.2分绿色流程/程序是完整的并备有证明文件,贯彻情况可以接受。Processwillprobablynotcauseanyproductfailureand/orunsatisfactorycommunicationwiththecustomer过程大概不会发生产品缺陷和招致顾客抱怨。3greenAcompletelydocumentedprocess/procedureisfullyimplementedandmeetsminimumr
5、equirements.3分绿色具有完整的备有证明文件流程/程序,并得到完全地贯彻。Accordingtotheevaluationteam’sexpertisetheprocesswillnotcauseanyproductfailureand/orunsatisfactorycommunicationwiththecustomer依照评估团队专家的意见,过程不会发生产品缺陷和顾客抱怨。N/AgreenN/A项绿色Theevaluationteamagreesthatthisquestionshouldnotbescored.EnterNAi
6、ntotheScoreboxandexplainreasonsonCOMMENTSpage.评估团队同意不记分的这些问题,记分箱内输进NA,并在注释页解释原因。Questionisnotapplicableforthisparticularcommodity/process对于特殊的商品/过程,问题不适用。NoteTheteammustreachaconsensusoneachquestionscore.注意:每一项问题的打分,团队必须达成一致意见。第4页共93页A–Management/管理Comments:注解:TheManagement(
7、e.g.BoardofManagement,PlantManagement,SectionManagement)developsthequalitypolicyforthecompany,definesitandcommitsallareasandlevelstoit.Thisallowsspecificqualitygoalsandalsoaqualitysystem(Qsystem)tobeagreedupon.Qualitymustberegardedasanoverallmanagementtask.Themanagementmustc
8、oncernitselfwiththefollowingsubjects:提交并详细说明所有范围、级别的公司经营(例如:管理部门、工厂管理、项目管理)
此文档下载收益归作者所有