上汽乘用車公司管理系統(tǒng)潛在供應(yīng)商評審表

1、實用文檔Potential Supplier Assessment潛在供應(yīng)商評審表BBwESUPPLIER DATA供應(yīng)商資料ASSESSMENT DATAF 審資料Name名稱：Assessment Date 評審日期:Address 地址：Assessed by 評審人:Commodity:匚1 Chem化工類 Elec 電器類零件類別匚| Met金屬類匚I PT發(fā)動機(jī)Assessor Phone No.評審員電話：Product產(chǎn)品：Phone No.電話：Fax No.傳真：Overall Rating Score得分率： Supplier Contacts :聯(lián)系人Position

2、:職位：Result 評審2果：SQE Manger批準(zhǔn)：Approved by批準(zhǔn)：RESULTS審結(jié)果No.Element 要素Questio問題N/A不適用項Point Score 分?jǐn)?shù)Corrective Action O/L-Date評審建議&總分統(tǒng)計1Management Responsibility管理職責(zé)4評審建議：2Quality System質(zhì)量體系103Contract Review合同評審14Design Control設(shè)計控制45Purchasing 采購66Product Identification and Traceability 產(chǎn)品標(biāo)識及可追溯性17

3、Process Control過程控制148Inspection and Testing檢驗和試驗59Inspection, Measuring and Test Equipment 檢驗，測量和試驗設(shè)備410Control of Nonconforming Product 不合格品的控制211Corrective and Preventive Action預(yù)防和糾正措施312Handling, Storage, Packaging and Delivery 搬運，儲存，包裝及交付413Internal Quality Audits內(nèi)部質(zhì)量審核4評審總分：應(yīng)得總分：百分比：14Product

4、Quality and Delivery Performance產(chǎn)品質(zhì)量和供貨業(yè)績515Training培訓(xùn) 1416Techanial Assessment(Black Box)技術(shù)評審(BB)(7)Total總計78注：評審總分為實際得分；應(yīng)得總分為除不適用項項數(shù) *5分滿分的理想得分;百分比為評審得分/ 應(yīng)得總分的比率文案大全實用文檔POTENTIAL SUPPLIER ASSESSMENT REPORT 供應(yīng)商評審報告MANAGEMENT RESPONSIBILITYW 職責(zé)ELEMENT 1 要素 1問題 Question評審員記錄Assessor Notes得分Score1.1供方

5、是否使用正式的形成文件的全面的業(yè)務(wù)計劃，包括短期和長期目標(biāo)和計戈U ? Does the supplier utilize a formal, documented, comprehensive business plan that includes short-term and longer- term goals and plan(s)?1.2對從事與質(zhì)量有關(guān)的管理，執(zhí)行及驗證工作的人員是否規(guī)定了他們的職 責(zé)，權(quán)限和相互關(guān)系，并形成了文件？Has the responsibility, authority, interrelationship of all personnel who ma

6、nage, perform and verify work affecting quality been defined and documented?1.3數(shù)據(jù)和資料的發(fā)展趨勢是否與下列幾個方面進(jìn)行比較？Are trends in data and information compared with:業(yè)務(wù)目標(biāo)的實現(xiàn)，并轉(zhuǎn)化為可操作的信息以支持：Progress towardbusiness objectives, to lead to appropriate action to support: 優(yōu)先解決與顧客相關(guān)的問題 ？ development priorities for resolv

7、ing customer problems? 確定關(guān)鍵的與顧客相關(guān)的趨勢determination of key customerrelated trends? 競爭對手 Competitors; 適當(dāng)?shù)哪繕?biāo)廠家 Appropriate benchmarks.1.4Financial Stability.財務(wù)狀況Credit Rating.信用等級暫不評分TOTAL ELEMENT SCO要素總分REQUALITY SYSTEM質(zhì)量體系ELEMENT 2 要素 2問題 Question評審員記錄AssessorNotes得分Score2.11、是否已獲得 VDA6.1、QS900。ISO/TS

8、16949第三方的質(zhì)量體系認(rèn)證？Has the supplier acquired VDA6.1, QS9000, ISO/TS16949 or other third part quality system certifications?2.2質(zhì)量手冊的每個要素是否都有足夠的程序文件(第二層次)支持？Are there adequate supporting procedures (level 2) for each element of the quality manual?2.3質(zhì)量策劃過程是否與質(zhì)量體系的所有其它要求相一致，并以適當(dāng)?shù)男问叫纬晌募欠襁m當(dāng)考慮了與下列活動有關(guān)的質(zhì)量體系

9、要素：Is the quality planning process consistent with all other requirements of the quality system, documented in a suitable format, and does it consider as appropriate the elements of the quality system that address: Identification and acquisition of all inspection & production/service resources?確

10、定并配備所有檢驗和生產(chǎn)/服務(wù)所需的資源？ Conducting design and process feasibility studies?進(jìn)行設(shè)計和過程可行性的研究？ Updating and maintenance of all quality control and inspection methodology?更新并保持所有質(zhì)量控制和檢測手段？ Identification of suitable verification at appropriate stages?確定在適當(dāng)階段進(jìn)行合適的驗證？ Production, installation and servicing proc

11、esses which directly affect quality.直接影響質(zhì)量的生產(chǎn)，裝配和服務(wù)過程？ Preparation of control plans and FMEA' s?制定控制計劃和失效模式及后果分析（FMEAs）? Review of standards and specifications?標(biāo)準(zhǔn)和規(guī)范評審?2.4在項目管理/先期質(zhì)量策劃方面是否具有足夠的經(jīng)驗，并在項目實施過程中 能有效的運用？Does the supplier have enough APQP experience and be capable of implementation?2.5在項

12、目管理/先期質(zhì)量策劃方面是否具備足夠的組織、人力資源和設(shè)施支持 項目的實施？Does the supplier have sufficient organization, human resource and infrastructure for APQP to support the program?2.6項目管理/先期質(zhì)量質(zhì)量策劃的要求是否同樣運用于其二次供應(yīng)商？Does the supplier demand APQP for Tier II supplier?2.7是否采用了適當(dāng)?shù)姆厘e技術(shù)，應(yīng)包括但不限于在過程，設(shè)施，設(shè)備和工裝的策劃及在解決問題過程中使用？Are mistake pr

13、oofing techniques utilized where appropriate, which include but are not limited to planning of process, facilities, equipment and tooling, and in problem resolution?2.8控制計劃是否按顧客要求包括了樣件，試生產(chǎn)和生產(chǎn)三個階段？ Do control plans cover three phases: prototype, pre-launch and production, as required by the customer?

14、2.9當(dāng)發(fā)生下列情況時，控制計劃是否進(jìn)行適當(dāng)?shù)脑u審和更新？Are control plans reviewed and updated as appropriate when any of the following occurs: Product or process changes產(chǎn)品或過程變更？ Processes are found to be unstable or non-capable發(fā)現(xiàn)過程不穩(wěn)定或能力不足 ？ Inspection method, frequency, etc. is revised?檢驗方法, 頻次等發(fā)生改變？2.10是否有證據(jù)證明在質(zhì)量（延伸至產(chǎn)品特性），

15、服務(wù)（時間安排和交付）和價格方面實施了持續(xù)改進(jìn)以利于所有顧客？Is there evidence of continuous improvement in quality （extending to product characteristics）, service （timing and delivery） and price, that benefit all customers?TOTAL ELEMENT SCO要素總分RECONTRACT REVIEW 同評審ELEMENT 3 要素 3問題 Question評審員記錄Assessor Notes得分Score3.1在簽訂生產(chǎn)某種新產(chǎn)品

16、合同前，是否分析并確定了制造該產(chǎn)品的可行性，并形成文件(以小組可行性承諾形式)?Is manufacturing feasibility investigated, confirmed, and documented, (team feasibility commitment form) prior to contracting proposed products.TOTAL ELEMENT SCO要素總分REDESIGN CONTRO設(shè)計控制ELEMENT 4 要素 4問題 Question評審員記錄Assessor Notes得分Score4.1 如未經(jīng)顧客聲明放棄，是否具備下列條件：Do

17、 the following exist, if not waived by the customer:* Appropriate resources and facilities available to use computer aided design, engineering and analysis?為開展計算機(jī)輔助設(shè)計，工程和分析工作提供適當(dāng)?shù)馁Y源及設(shè)施？* If CAD/CAE is subcontracted, has the supplier provided technical leadership?如果 CAD/CA或分包 ，供方是否提供技術(shù)支持？* Are CAD/CA

18、E systems capable of two way interface with customer systems? CAD/CAE是否有能力與顧客的系統(tǒng)雙向接口 ?* Design FEMAs for Quality assurance in the product design & CAE (analysis) results?是否針對產(chǎn)品設(shè)計及CAE分析結(jié)果進(jìn)行DFMEA4.2是否有記錄證明在設(shè)計的適當(dāng)階段，由適當(dāng)部門的人員按設(shè)計計劃進(jìn)行正式的文件化的設(shè)計評審？Are there records of formal documented design reviews by

19、the appropriate functions conducted at appropriate stages of design per the design plan?4.3當(dāng)顧客要求時，供方是否有全面的樣件計劃？When required by the customer, does the supplier have a comprehensive prototype program?4.4是否進(jìn)行性能試驗(適用時考慮并包括壽命，耐久性，可靠性 )以跟蹤預(yù)期的完成情況及符合性？Is the performance testing (that considers and include

20、s as appropriate life, durability, reliability) tracked for timely completion and conformance?TOTAL ELEMENT SC要素總分REPURCHASING 購ELEMENT 酸素 5問題 Question評審員記錄Assessor Notes得分Score5.1對分承包方的評價和選擇是否以他們滿足質(zhì)量體系和質(zhì)量保證要求的能力為依據(jù)？ Are subcontractors evaluated and selected based on their ability to meet quality sy

21、stem and quality assurance requirements?5.2是否建立并保存認(rèn)可的分供方質(zhì)量記錄? PPM和批次合格率表現(xiàn)如何？Are quality records (4.16) of acceptable subcontractors established and maintained?5.3是否對分承包方提出100減時交付的要求?及時性表現(xiàn)如何？Is 100% on time delivery a requirement of the subcontractors?5.4是否僅允許已認(rèn)可且具備質(zhì)量能力的二次供應(yīng)商供貨？Does thesupplier only

22、permit approved and qualified Tier II supplier to deliver?5.5原材料/外購件的管理是否做到先進(jìn)先出、防損傷、儲存時間控制、有序、清潔、標(biāo)識完整？Does the supplier develop a management system of FIFO, antidamnification, controlled storage time, order and clean, complete sign for raw material and purchased parts?5.6是否具備不合格品的隔離倉庫？Does the suppl

23、ier have isolated storage for rejected products?TOTAL ELEMENT SCO要素總分REPRODUCT IDENTIFICATION AND TRACEABILITY 品標(biāo)識和可追溯性ELEMENT 6 要素 6問題 Question評審員記錄Assessor Notes得分Score6.1當(dāng)顧客要求時，可追溯性是否得到保持并加以記錄？Is traceability maintained and recorded when required by the customer?TOTAL ELEMENT SCORE要素總分PROCESS CON

24、TROL 程控制ELEMENT 煤素 7問題 Question評審員記錄Assessor Notes得分Score7.1受控狀態(tài)是否包括使用合適的生產(chǎn)，安裝和服務(wù)設(shè)備并安排適的工作環(huán)境，適宜的環(huán)境包括但不限于承諾保持有序，清潔和完好狀態(tài)？ 是否有通過ISO14001環(huán)境管理認(rèn)證證書？是否有通過環(huán)境管理“三同 時”驗收報告？Do controlled conditions include use of suitable production, installation and servicing equipment, and suitable working environment includ

25、ing but not limited to maintaining premises in a state of order. Cleanliness and repair?7.2是否建立了有效的，有計劃的預(yù)防性維護(hù)系統(tǒng)以標(biāo)識關(guān)鍵過程設(shè)備，提供適當(dāng)?shù)馁Y源，這個系統(tǒng)是否至少包括：Is there an effective planned preventive maintenance system that identifies key process equipment, provides appropriate resources, and includes at a minimum:- A

26、 procedure describing planned maintenance activities?描述計劃性維護(hù)活動的程序？- Scheduled maintenance activities?定期的維護(hù)活動？- Predictive maintenance methods?預(yù)見性的維護(hù)方法？- A procedure providing for packaging and preservation of equipment, tooling and gauging?為設(shè)備，工裝和量具提供包裝和防護(hù)的程序？- Availability of replacement parts for

27、key manufacturing equipment?- 隨時可得到關(guān)鍵生產(chǎn)設(shè)備的備件？- Documenting, evaluating and improving maintenance objectives?- 文件化，評估和改進(jìn)維護(hù)目標(biāo)？7.3是否為所有負(fù)責(zé)過程操作的人員提供了文件化的過程監(jiān)視和作業(yè)指導(dǎo)書，這些指導(dǎo)書來源于產(chǎn)品質(zhì)量先期策劃和控制計劃（APQP）參考手冊或其他等效文件，在工作崗位是否易于彳#到作業(yè)指導(dǎo)書？Have documented process monitoring and operator instructions derived from the source

28、s listed in the Advanced Product Quality Planning and control Plan reference manual, or equivalent sources, been prepared for all employees having responsibilities for operation of processes and are they accessible at the workstation?7.4必要時，過程監(jiān)視和作業(yè)指導(dǎo)書是否包括或參考了以下內(nèi)容？Do process monitoring and operator i

29、nstructions include or reference, as appropriate: Operation name and number keyed to process flow diagram? 過程流程圖中重要的作業(yè)名稱和編號？ Part name and part number?零件名稱和編號？ Current engineering level/date?現(xiàn)行工程等級 / 日期？ Required tools, gauges and other equipment?所需工具，量具和其他設(shè)備？ Material identification and disposition

30、 instructions?材料的標(biāo)識和處置指導(dǎo)書？ Customer and supplier designated Special Characteristics? 顧客和供方規(guī)定的特殊特性？ SPC requirements?統(tǒng)計過程控制（SPC）要求？ Relevant engineering and manufacturing standards?相關(guān)的工程和制造標(biāo)準(zhǔn)？ Inspection and test instructions?檢驗和試驗指導(dǎo)書？ Reaction plan?反應(yīng)計劃？ Revision date and approvals?修訂日期和批準(zhǔn)？ Visual a

31、ids?目視輔助？ Tool change intervals and set-up instructions?工具更換周期和作業(yè)準(zhǔn)備指導(dǎo)書？7.5供方是否通過實施且符合控制計劃，過程流程圖，測量技術(shù)，抽樣計劃和當(dāng)未滿足接收準(zhǔn)則時的反應(yīng)計劃來保持或超出PPAP時批準(zhǔn)的過程能力或性能？Does the suppler maintain or exceed the process capability or performance as approved by PPAP through the implementation and adherence to the control plan, pr

32、ocess flow diagram, measurement technique, sampling plans and reaction plans when acceptance criteria is not met?7.6是否具有合適的生產(chǎn)機(jī)器和設(shè)備（機(jī)器能力、工藝參數(shù)保證）？Does the supplier have appropriate machine and equipment?7.7批量生產(chǎn)中所使用的檢驗、測量、試驗設(shè)備是否定期校準(zhǔn)并能有效的監(jiān)控產(chǎn)品質(zhì)量？Does the supplier calibrate inspection, test and measuring

33、equipment used for mass production and monitor product quality effectively?7.8生產(chǎn)和檢驗環(huán)境是否明亮、清潔、有序并符合安全要求？Is the plant and test room clean, clear, in order and meet the requirement of safety?7.9是否按產(chǎn)品的“控制計劃”在生產(chǎn)過程中嚴(yán)格執(zhí)行？Does the supplier proceed strictly according to Control Plan in production?7.10生產(chǎn)開始時是否

34、實施相應(yīng)的認(rèn)可程序（設(shè)備點檢、首件檢驗）?Does the supplier implement approval procedure（ machine inspection, first part inspection）7.11生產(chǎn)現(xiàn)場是否使用SPC缺陷收集卡、工藝參數(shù)記錄卡或其他原始數(shù)據(jù)卡？ Does the supplier use SPC, Non-Conforming collection worksheet, process parameter record and other original statistics?7.12生產(chǎn)現(xiàn)場物流標(biāo)識是否清楚表明產(chǎn)品的加工道序和加工狀態(tài)，保

35、證不混批不混料？ Are the process and status clearly marked to ensure no mix of materials and batchs?7.13生產(chǎn)現(xiàn)場的合格品、不合格品、返工返修件、剩余料是否分開存放和標(biāo)識？ Are eligible products, rejected products, reworked parts and spare raw materials on site stored and marked separately?7.14生產(chǎn)現(xiàn)場零件搬運儲存的器具/設(shè)備是否與產(chǎn)品/零件特性相適應(yīng)？Does the moving an

36、d storing tool/equipment fit for product/part ' s characteristic?TOTAL ELEMENT SCO要素總分REINSPECTION AND TESTING 驗和試驗ELEMENT 8 要素 8問題 Question評審員記錄Assessor Notes得分Score8.1供方是否能夠確保未按質(zhì)量計劃和/或形成文件的程序進(jìn)行檢驗或驗證合格的產(chǎn)品不投入使用或加工(緊急放行除外)？Does the supplier ensure that incoming product is not used or processed (e

37、xcept for urgent production purposes), until it has been inspected or otherwise verified as conforming to specified requirements in accordance with the quality plan and/or documented procedures?8.2對未經(jīng)驗證投入生產(chǎn)的材料是否有明確標(biāo)識并做好記錄？Is positive identification provided and recorded for material used in producti

38、on but not verified?8.3供方是否按質(zhì)量計劃(控制at劃)和/或形成文件的程序?qū)Ξa(chǎn)品進(jìn)行檢驗試 驗？Does the supplier inspect and test product as required by thequality plan (control plan) and/or the documented procedures?8.4供方是否能夠在所要求的檢驗和試驗完成或必需的報告收到和驗證前,不將產(chǎn)品放行，除非后可靠的追回程序？(見4.10.2.3)?Does the supplier hold product until the required insp

39、ections and tests have been completed or necessary reports have been received and verified, except for release under positive recall (see 4.10.2.3)?8.5當(dāng)供方使用獨立/商業(yè)性的實驗室時，他們是否經(jīng)過認(rèn)可？When the supplier uses independent/commercial laboratories are they accredited?TOTAL ELEMENT SCO要素總分REINSPECTION, MEASURING

40、 AND TEST EQUIPMENT檢驗、測量和試驗設(shè)備ELEMENT 9 要素 9問題 Question評審員記錄Assessor Notes得分Score9.1每一臺設(shè)備是否都按規(guī)定的周期并對照與國際或國家承認(rèn)的基準(zhǔn)有已知有效關(guān)系的設(shè)備進(jìn)行校準(zhǔn)？是否有適宜的環(huán)境？Is each piece of equipment calibrated at prescribed intervals, against certified equipment having a known valid relationship to internationally or nationally recogni

41、zed standards, and in the correct environment?9.2檢驗，測量和試驗設(shè)備的校準(zhǔn)過程是否包括以下內(nèi)容：Does the process for calibration of inspection, measuring and test equipment include the following: Type of equipment?設(shè)備型號？ Unique identification?唯一性標(biāo)識？ Location? 地點？ Frequency of checks? 校驗周期 ？ Check method?校驗方法？ Acceptance cr

42、iteria?驗收準(zhǔn)則？ Corrective action?糾正措施？ (N/A)9.3供方能否確保檢驗，測量和試驗設(shè)備在搬運，防護(hù)和儲存期間，其準(zhǔn)確性和適用性保持完好？Has the supplier ensured that the handling, preservation and storage of inspection, measuring and test equipment is such that the accuracy and fitness for use is maintained?9.4對于控制計劃中提到的所有測量系統(tǒng)，是否有證據(jù)證明進(jìn)行了適合的統(tǒng)計研究工作，以

43、分析每種測量和試驗設(shè)備測量結(jié)果的變差？ For measurement systems referenced in the Control Plan is there evidence that appropriate statistical studies have been conducted to analyze the variation present in the results of each type of measuring and test equipment system?TOTAL ELEMENT SCO要素總分RECONTROL OF NONCONFORMING PR

44、ODUCT 格 品 控 制ELEMENT 10 要素 10問題 Question評審員記錄Assessor Notes得分Score10.1對不合格品及可疑的材料或產(chǎn)品的標(biāo)識、記錄、評價、隔離(可行時)和處置是否進(jìn)行了控制，并通知有關(guān)的職能部門？Does the controlof nonconforming product and suspect material or product provide for identification, documentation, evaluation, segregation (when practical), disposition and for

45、 notification of all appropriate functions?10.2對于返修和/或返工后的產(chǎn)品是否按照質(zhì)量計劃(控制計劃)和/或形成文件的程序進(jìn)行重新檢驗和/或試驗？ Are repaired and/orreworked products re-inspected and/or tested according to the quality plan (control plan) and/or documented procedures?TOTAL ELEMENT SCO要素總分RECORRECTIVE AND PREVENTIVE ACTION 正和預(yù) 防措施EL

46、EMENT 11 要素 11問題 Question評審員記錄Assessor Notes得分Score11.1當(dāng)內(nèi)部和外部出現(xiàn)不合格或顧客抱怨時，供方是否采取了規(guī)范且有效的解決問題的方法？Does the supplier use a disciplined problem solving methodto address internal or external nonconformances?11.2是否定期實施針對產(chǎn)品的內(nèi)部審核工作？Does the supplier develop internal audit periodically for process and product?

47、11.3質(zhì)量改進(jìn)過程中，是否運用相應(yīng)的質(zhì)量方法和質(zhì)量技術(shù)？如6sigma, QFD。 Does the supplier use quality method and quality technique such as 6 sigma and QFD in quality improvement process?TOTAL ELEMENT SCO要素總分REHANDLING, STORAGE, PACKAGING, PRESERVATION AND DELIVERY搬運，儲存，包裝，防護(hù)和交付ELEMENT 12 要素 12問題 Question評審員記錄Assessor Notes得分Sco

48、re12.1供方是否采用庫存管理系統(tǒng)以不斷優(yōu)化庫存周轉(zhuǎn)期，確保貨物周轉(zhuǎn)并最大限度地減少庫存量？Does the supplier use an inventory management system to optimize inventory turns, assure stock rotation and minimize inventory levels?12.2適用的顧客包裝標(biāo)準(zhǔn)/指南(包括維修零件的包裝標(biāo)準(zhǔn))是否得遵守？Are applicable customer packaging standards/guidelines (including service part packa

49、ging standards) complied with?12.3是否建立了確保所有裝運材料都按顧客的要求進(jìn)行標(biāo)識的系統(tǒng)？Has a system been developed to ensure that all materials shipped are labeled according to customer requirements?12.4如果未按照計劃百分之百交付，供方是否有采取糾正措施的證據(jù)并且與顧客就交付問題的信息進(jìn)行溝通？If the supplier' s delivery performance is not 100% toschedule, is there

50、 evidence of implemented corrective actions, and of communication regarding delivery problem information to the customer?TOTAL ELEMENT SCO要素總分REINTERNAL QUALITY AUDITS 內(nèi)部質(zhì)量控制ELEMENT 13 要素 13問題 Question評審員記錄Assessor Notes得分Score13.1供方是否按計劃進(jìn)行內(nèi)部過程和質(zhì)量體系的審核？Does thesupplier carry out internal quality sys

51、tem audits as planned?13.2是否記錄了審核結(jié)果并提請責(zé)任人員的注息？Are the auditresults recorded and brought to the attention of the responsible personnel?13.3是否及時采取了 糾正措施？Are corrective actions carried outon a timely basis?13.4是否進(jìn)行跟蹤審核，以記錄和驗證糾正措施的有效性？Are therefollow-up audit activities for recording and verifying the e

52、ffectiveness of the corrective actions taken?TOTAL ELEMENT SCO要素總分REPRODUCT QUALITY AND DELIVERY PERFORMANCE質(zhì)量和供貨績效ELEMENT 1物素 14問題 Question評審員記錄Assessor Notes得分Score14.1針對現(xiàn)有的顧客其批量供貨產(chǎn)品的批次合格率表現(xiàn)如何？ What about the passing rate of mass production for current customer?記錄暫不 評分14.2針對現(xiàn)有的顧客其批量供貨產(chǎn)品的PPM麥現(xiàn)如何？Wh

53、at is the PPM performance on supplier' s mass product parts forcurrent customers?記錄暫不 評分14.3針對現(xiàn)有的顧客其批量供貨產(chǎn)品的售后市場索賠表現(xiàn)如何？ What is the supplier' s service parts claim of the massproduction parts for current customers?記錄暫不 評分14.4供應(yīng)商內(nèi)部生廠過程中的廣品一次合格率表現(xiàn)如何?What is the supplier' s first time passin

54、g rate in its internalproduction process?記錄暫不 評分14.5針對現(xiàn)有的顧客其批量供貨產(chǎn)品的供貨及時性表現(xiàn)如何？What is the supplier' s delivery performance?記錄暫不 評分TOTAL ELEMENT SCO要素總分RETRAINING 培訓(xùn)ELEMENT 1酸素 15問題 Question評審員記錄Assessor Notes得分Score15.1是否開展針對公司全體員工的技能素質(zhì)調(diào)查工作(素質(zhì)矩陣表)?Does the supplier develop ability investigation for all the employees? (Ability Matrix)15.2是否根據(jù)員工的技能素質(zhì)調(diào)查結(jié)果，確定員工的培訓(xùn)和技能需求，并落實相應(yīng)的員工培訓(xùn)計劃？Does the supplier fully understand the employees' trainingdemand and carry out in employees' training plan according toemployee ability investigation?15.3員工的曠工和人員流動表現(xiàn)如何？What are the employ