上汽乘用車公司潛在供應(yīng)商評審表

文檔來源為:從網(wǎng)絡(luò)收集整理.word版本可編輯.關(guān)鍵字】精品PotentialSupplierAssessment潛在供應(yīng)商評審表^BBWESUPPLIERDATA供應(yīng)商資料ASSESSMENTDATA評審資料Name名稱：Address地址：Commodity：□Chem化工類□Elec電器類零件類別口Met金屬類口pt發(fā)動機Product產(chǎn)品：PhoneNo.電話：FaxNo.傳真：SupplierContacts:聯(lián)系人Position:職位：AssessmentDate評審日期：Assessedby評審人：AssessorPhoneNo.評審員電話：OverallRatingScore得分率：Result評審結(jié)果：SQEManger批準：Approvedby批準：RESULTS評審結(jié)果No.sElement要素Questio問題N/A不適用項PointScore分數(shù)CorrectiveActionO/L-Date1評審建議&總分統(tǒng)計1ManagementResponsibility管理職責4評審建議：2QualitySystem質(zhì)量體系103ContractReview合同評審14DesignControl設(shè)計控制45Purchasing采購66ProductIdentificationandTraceability產(chǎn)品標識及可追溯性17ProcessControl過程控制148InspectionandTesting檢驗和試驗59Inspection,MeasuringandTestEquipment檢驗測量和試驗設(shè)備410ControlofNonconformingProduct不合格品的控制211CorrectiveandPreventiveAction預(yù)防和糾正措施312Handling,Storage,PackagingandDelivery搬運儲存包裝及交付413InternalQualityAudits內(nèi)部質(zhì)量審核4評審總分：應(yīng)得總分：百分比：14ProductQualityandDeliveryPerformance產(chǎn)品質(zhì)量和供貨業(yè)績515Training培訓416TechanialAssessment(BlackBox)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

POTENTIALSUPPLIERASSESSMENTREPORT潛在供應(yīng)商評審報告MANAGEMENTRESPONSIBILITY管理職責ELEMENT1要素1問題Question評審員記錄AssessorNotes得分Score1.1供方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和計戈ll?Doesthesupplierutilizeaformal,documented,comprehensivebusinessplanthatincludesshort-termandIonger-termgoalsandplan(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，權(quán)限和相互關(guān)系，并形成了文件？Hastheresponsibility,authority,interrelationshipofallpersonnelwhomanage,performandverifyworkaffectingqualitybeendefinedanddocumented?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行比較？Aretrendsindataandinformationcomparedwith:業(yè)務(wù)目標的實現(xiàn)，并轉(zhuǎn)化為可操作的信息以支持：Progresstowardbusinessobjectives,toleadtoappropriateactiontosupport:優(yōu)先解決與顧客相關(guān)的問題？developmentprioritiesforresolvingcustomerproblems?確定關(guān)鍵的與顧客相關(guān)的趨勢determinationofkeycustomerrelatedtrends?競爭對手Competitors;適當?shù)哪繕藦S家Appropriatebenchmarks.1.4FinancialStability.財務(wù)狀況CreditRating.信用等級暫不評分TOTALELEMENTSCORE要素總分QUALITYSYSTEM質(zhì)量體系ELEMENT2要

問題Question評審員記錄AssessorNotes得分Score2.11、是否已獲得VDA6.1、QS9000、ISO/TS16949第三方的質(zhì)量體系認證？HasthesupplieracquiredVDA6.1,QS9000,ISO/TS16949orotherthirdpartqualitysystemcertifications?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？Arethereadequatesupportingprocedures(level2)foreachelementofthequalitymanual?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?shù)男问叫纬晌募欠襁m當考慮了與下列活動有關(guān)的質(zhì)量體系要素：Isthequalityplanningprocessconsistentwithallotherrequirementsofthequalitysystem,documentedinasuitableformat,anddoesitconsiderasappropriatetheelementsofthequalitysystemthataddress:Identificationandacquisitionofallinspection&production/serviceresources?確定并配備所有檢驗和生產(chǎn)/服務(wù)所需的資源？Conductingdesignandprocessfeasibilitystudies?進行設(shè)計和過程可行性的研究？Updatingandmaintenanceofallqualitycontrolandinspectionmethodology?更新并保持所有質(zhì)量控制和檢測手段？Identificationofsuitableverificationatappropriatestages?確定在適當階段進行合適的驗證？Production,installationandservicingprocesseswhichdirectlyaffectquality.直接影響質(zhì)量的生產(chǎn)，裝配和服務(wù)過程？PreparationofcontrolplansandFMEA's?制定控制計劃和失效模式及后果分析(FMEAs)?Reviewofstandardsandspecifications?標準和規(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？DoesthesupplierhaveenoughAPQPexperieneeandbecapableofimplementation?2.5在項目管理/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？Doesthesupplierhavesufficientorganization,humanresourceandinfrastructureforAPQPtosupporttheprogram?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？DoesthesupplierdemandAPQPforTierIIsupplier?2.7是否米用了適當?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？Aremistakeproofingtechniquesutilizedwhereappropriate,whichincludebutarenotlimitedtoplanningofprocess,facilities,equipmentandtooling,andinproblemresolution?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？Docontrolplanscoverthreephases:prototype,pre-launchandproduction,asrequiredbythecustomer?2.9當發(fā)生下列情況時，控制計劃是否進行適當?shù)脑u審和更新？Arecontrolplansreviewedandupdatedasappropriatewhenanyofthefollowingoccurs:Productorprocesschanges產(chǎn)品或過程變更？Processesarefoundtobeunstableornon-capable發(fā)現(xiàn)過程不穩(wěn)定或能力不足？Inspectionmethod,frequency,etc.isrevised?檢驗方法，頻次等發(fā)生改變？2.1是否有證據(jù)證明在質(zhì)量(延伸至產(chǎn)品特0性)，服務(wù)(時間安排和交付)和價格方面實施了持續(xù)改進以利于所有顧客？Isthereevideneeofcontinuousimprovementinquality(extendingtoproductcharacteristics),service(timinganddelivery)andprice,thatbenefitallcustomers?TOTALELEMENTSCORE要素總分CONTRACTREVIEW合同評審ELEMENT3要素3問題Question評審員記錄AssessorNotes得分Score

3.1在簽訂生產(chǎn)某種新產(chǎn)品合冋刖,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)?Ismanufacturingfeasibilityinvestigated,confirmed,anddocumented,(teamfeasibilitycommitmentform)priortocontractingproposedproducts.TOTALELEMENTSCORE要素總分DESIGNCONTROL設(shè)計控制ELEMENT4要素4問題Question評審員記錄AssessorNotes得分Score4.1如未經(jīng)顧客聲明放棄，是否具備下列條件：Dothefollowingexist,ifnotwaivedbythecustomer:Appropriateresourcesandfacilitiesavailabletousecomputeraideddesign,engineeringandanalysis?為開展計算機輔助設(shè)計，工程和分析工作提供適當?shù)馁Y源及設(shè)施？IfCAD/CAEissubcontracted,hasthesupplierprovidedtechnicalleadership?如果CAD/CAE被分包，供方是否提供技術(shù)支持？AreCAD/CAEsystemscapableoftwowayinterfacewithcustomersystems?CAD/CAE是否有能力與顧客的系統(tǒng)雙向接口？DesignFEMAsforQualityassuraneeintheproductdesign&CAE(analysis)results?是否針對產(chǎn)品設(shè)計及CAE分析結(jié)果進行DFMEA?4.2是否有記錄證明在設(shè)計的適當階段，由適當部門的人員按設(shè)計計劃進行正式的文件化的設(shè)計評審？Arethererecordsofformaldocumenteddesignreviewsbytheappropriatefunctionsconductedatappropriatestagesofdesignperthedesignplan?4.3當顧客要求時，供方是否有全面的樣件計劃？Whenrequiredbythecustomer,doesthesupplierhaveacomprehensiveprototypeprogram?

4.4是否進行性能試驗(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？Istheperformaneetesting(thatconsidersandineludesasappropriatelife,durability,reliability)trackedfortimelycompletionandconformanee?totalelementscore要素總分purchasing采購ELEMENT5要素5問題Question評審員記錄AssessorNotes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)？Aresubcontractorsevaluatedandselectedbasedontheirabilitytomeetqualitysystemandqualityassuraneerequirements?5.2是否建立并保存認可的分供方質(zhì)量記錄？PPM和批次合格率表現(xiàn)如何？Arequalityrecords(4.16)ofacceptablesubcontractorsestablishedandmaintained?5.3是否對分承包方提出100%按時交付的要求？及時性表現(xiàn)如何？Is100%ontimedeliveryarequirementofthesubcontractors?5.4是否僅允許已認可且具備質(zhì)量能力的二次供應(yīng)商供貨？DoesthesupplieronlypermitapprovedandqualifiedTierIIsuppliertodeliver?5.5原材料/外購件的管理是否做到先進先出、防損傷、儲存時間控制、有序、清潔、標識完整？DoesthesupplierdevelopamanagementsystemofFIFO,anti-damnification,controlledstoragetime,orderandclean,completesignforrawmaterialandpurchasedparts?5.6是否具備不合格品的隔離倉庫？Doesthesupplierhaveisolatedstorageforrejectedproducts?

TOTALELEMENTSCORE要素總分PRODUCTIDENTIFICATIONANDTRACEABILITY產(chǎn)品標識和可追溯性ELEMENT6要素6問題Question評審員記錄AssessorNotes得分Score6.1當顧客要求時，可追溯性是否得到保持并加以記錄？Istraceabilitymaintainedandrecordedwhenrequiredbythecustomer?TOTALELEMENTSCORE要素總分PROCESSCONTROL過程控制ELEMENT7要素7問題Question評審員記錄AssessorNotes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)境管理認證證書？是否有通過環(huán)境管理“二同時”驗收報告？Docontrolledconditionsincludeuseofsuitableproduction,installationandservicingequipment,andsuitableworkingenvironmentincludingbutnotlimitedtomaintainingpremisesinastateoforder.Cleanlinessandrepair?

7.2是否建立了有效的，有計劃的預(yù)防性維護系統(tǒng)以標識關(guān)鍵過程設(shè)備，提供適當?shù)馁Y源，這個系統(tǒng)是否至少包括：Isthereaneffectiveplannedpreventivemaintenancesystemthatidentifieskeyprocessequipment,providesappropriateresources,andincludesataminimum:Aproceduredescribingplannedmaintenanceactivities?描述計劃性維護活動的程序？Scheduledmaintenanceactivities?定期的維護活動？Predictivemaintenancemethods?預(yù)見性的維護方法？Aprocedureprovidingforpackagingandpreservationofequipment,toolingandgauging?為設(shè)備，工裝和量具提供包裝和防護的程序？Availabilityofreplacementpartsforkeymanufacturingequipment?隨時可得到關(guān)鍵生產(chǎn)設(shè)備的備件？Documenting,evaluatingandimprovingmaintenanceobjectives?文件化，評估和改進維護目標？7.3是否為所有負責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得到作業(yè)指導(dǎo)書？HavedocumentedprocessmonitoringandoperatorinstructionsderivedfromthesourceslistedintheAdvaneedProductQualityPlanningandcontrolPlanrefereneemanual,orequivalentsources,beenpreparedforallemployeeshavingresponsibilitiesforoperationofprocessesandaretheyaccessibleattheworkstation?

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？Doprocessmonitoringandoperatorinstructionsineludeorreferenee,asappropriate:Operationnameandnumberkeyedtoprocessflowdiagram?過程流程圖中重要的作業(yè)名稱和編號？Partnameandpartnumber?零件名稱和編號？Currentengineeringlevel/date?現(xiàn)行工程等級/日期？Requiredtools,gaugesandotherequipment?所需工具，量具和其他設(shè)備？Materialidentificationanddispositioninstructions?材料的標識和處置指導(dǎo)書？CustomerandsupplierdesignatedSpecialCharacteristics?顧客和供方規(guī)定的特殊特性？SPCrequirements?統(tǒng)計過程控制(SPC)要求？Relevantengineeringandmanufacturingstandards?相關(guān)的工程和制造標準？Inspectionandtestinstructions?檢驗和試驗指導(dǎo)書？Reactionplan?反應(yīng)計劃？Revisiondateandapprovals?修訂日期和批準？Visualaids?目視輔助？Toolchangeintervalsandset-upinstructions?工具更換周期和作業(yè)準備指導(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)，抽樣計劃和當未滿足接收準則時的反應(yīng)計劃來保持或超出PPAP時批準的過程能力或性能？DoesthesupplermaintainorexceedtheprocesscapabilityorperformaneeasapprovedbyPPAPthroughtheimplementationandadhereneetothecontrolplan,processflowdiagram,measurementtechnique,samplingplansandreactionplanswhenacceptaneecriteriaisnotmet?7.6是否具有合適的生產(chǎn)機器和設(shè)備（機器能力、工藝參數(shù)保證）？Doesthesupplierhaveappropriatemachineandequipment?

7.7批量生產(chǎn)中所使用的檢驗、測量、試驗設(shè)備是否定期校準并能有效的監(jiān)控產(chǎn)品質(zhì)量？Doesthesuppliercalibrateinspection,testandmeasuringequipmentusedformassproductionandmonitorproductqualityeffectively?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？Istheplantandtestroomclean,clear,inorderandmeettherequirementofsafety?7.9是否按產(chǎn)品的“控制計劃”在生產(chǎn)過程中嚴格執(zhí)行？DoesthesupplierproceedstrictlyaccordingtoControlPlaninproduction?7.10生產(chǎn)開始時是否實施相應(yīng)的認可程序(設(shè)備點檢、首件檢驗)？Doesthesupplierimplementapprovalprocedure(machineinspection,firstpartinspection)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？DoesthesupplieruseSPC,NonConformingcollectionworksheet,processparameterrecordandotheroriginalstatistics?7.12生產(chǎn)現(xiàn)場物流標識是否清楚表明產(chǎn)品的加工道序和加工狀態(tài)，保證不混批不混料？Aretheprocessandstatusclearlymarkedtoensurenomixofmaterialsandbatchs?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識？Areeligibleproducts,rejectedproducts,reworkedpartsandsparerawmaterialsonsitestoredandmarkedseparately?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)？Doesthemovingandstoringtool/equipmentfitforproduct/part'scharacteristic?TOTALELEMENTSCORE要素總分INSPECTIONANDTESTING檢驗和試驗ELEMENT8要素8問題Question評審員記錄AssessorNotes得分Score

8.供方是否能夠確保未按質(zhì)量計劃和/或形1成文件的程序進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)？Doesthesupplierensurethatincomingproductisnotusedorprocessed(exceptforurgentproductionpurposes),untilithasbeeninspectedorotherwiseverifiedasconformingtospecifiedrequirementsinaccordaneewiththequalityplanand/ordocumentedprocedures?8.對未經(jīng)驗證投入生產(chǎn)的材料是否有明確標2識并做好記錄？Ispositiveidentificationprovidedandrecordedformaterialusedinproductionbutnotverified?8.供方是否按質(zhì)量計劃(控制計劃)和/或形成3文件的程序?qū)Ξa(chǎn)品進行檢驗試驗？Doesthesupplierinspectandtestproductasrequiredbythequalityplan(controlplan)and/orthedocumentedprocedures?8.供方是否能夠在所要求的檢驗和試驗完成4或必需的報告收到和驗證前，不將產(chǎn)品放行，除非有可靠的追回程序？(見4.10.2.3)?Doesthesupplierholdproductuntiltherequiredinspectionsandtestshavebeencompletedornecessaryreportshavebeenreceivedandverified,exceptforreleaseunderpositiverecall(see4.10.2.3)?8.當供方使用獨立/商業(yè)性的實驗室時，他5們是否經(jīng)過認可？Whenthesupplierusesindependent/commerciallaboratoriesaretheyaccredited?TOTALELEMENTSCORE要素總分INSPECTION,MEASURINGANDTESTEQUIPMENT檢驗、測量和試驗設(shè)備ELEMENT9要素9問題Question評審員記錄AssessorNotes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的基準有已知有效關(guān)系的設(shè)備進行校準？是否有適宜的環(huán)境？Iseachpieceofequipmentcalibratedatprescribedintervals,againstcertifiedequipmenthavingaknownvalidrelationshiptointernationallyornationallyrecognizedstandards,andinthecorrectenvironment?

9.2檢驗，測量和試驗設(shè)備的校準過程是否包括以下內(nèi)容：Doestheprocessforcalibrationofinspection,measuringandtestequipmentincludethefollowing:Typeofequipment?設(shè)備型號？Uniqueidentification?唯一性標識？Location?地點？Frequencyofchecks?校驗周期？Checkmethod?校驗方法？Acceptaneecriteria?驗收準則？Correctiveaction?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，防護和儲存期間,其準確性和適用性保持完好？Hasthesupplierensuredthatthehandling,preservationandstorageofinspection,measuringandtestequipmentissuchthattheaccuracyandfitnessforuseismaintained?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)證明進行了適合的統(tǒng)計研究工作，以分析每種測量和試驗設(shè)備測量結(jié)果的變差？FormeasurementsystemsrefereneedintheControlPlanisthereevideneethatappropriatestatisticalstudieshavebeenconductedtoanalyzethevariationpresentintheresultsofeachtypeofmeasuringandtestequipmentsystem?TOTALELEMENTSCORE要素總分CONTROLOFNONCONFORMINGPRODUCT不合格品控制ELEMENT10要素10問題Question評審員記錄AssessorNotes得分Score10.1對不合格品及可疑的材料或產(chǎn)品的標識、記錄、評價、隔離(可行時)和處置是否進行了控制，并通知有關(guān)的職能部門？Doesthecontrolofnonconformingproductandsuspectmaterialorproductprovideforidentification,documentation,evaluation,segregation(whenpractical),dispositionandfornotificationofallappropriatefunctions?

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行重新檢驗和/或試驗？Arerepairedand/orreworkedproductsreinspectedand/ortestedaccordingtothequalityplan(controlplan)and/ordocumentedprocedures?TOTALELEMENTSCORE要素總分CORRECTIVEANDPREVENTIVEACTION糾正和預(yù)防措施ELEMENT11要素11問題Question評審員記錄AssessorNotes得分Score11.1當內(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？Doesthesupplieruseadisciplinedproblemsolvingmethodtoaddressinternalorexternalnonconformances?11.2是否定期實施針對產(chǎn)品的內(nèi)部審核工作？Doesthesupplierdevelopinternalauditperiodicallyforprocessandproduct?11.3質(zhì)量改進過程中，是否運用相應(yīng)的質(zhì)量方法和質(zhì)量技術(shù)？如6sigma，QFD。Doesthesupplierusequalitymethodandqualitytechniquesuchas6sigmaandQFDinqualityimprovementprocess?TOTALELEMENTSCORE要素總分HANDLING,STORAGE,PACKAGING,PRESERVATIONANDDELIVERY搬運，儲存，包裝，防護和交付ELEMENT12要素12問題Question評審員記錄AssessorNotes得分Score12.供方是否米用庫存管理系統(tǒng)以不斷優(yōu)化1庫存周轉(zhuǎn)期，確保貨物周轉(zhuǎn)并最大限度地減少庫存量？Doesthesupplieruseaninventorymanagementsystemtooptimizeinventoryturns,assurestockrotationandminimizeinventorylevels?12.適用的顧客包裝標準/指南(包括維修零2件的包裝標準)是否得遵守？Areapplicablecustomerpackagingstandards/guidelines(includingservicepartpackagingstandards)compliedwith?12.是否建立了確保所有裝運材料都按顧客3的要求進行標識的系統(tǒng)？Hasasystembeendevelopedtoensurethatallmaterialsshippedarelabeledaccordingtocustomerrequirements?12.如果未按照計劃百分之百交付，供方是4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行溝通？Ifthesupplier'sdeliveryirparfioisnot100%toschedule,isthereevideneeofimplementedcorrectiveactions,andofcommunicationregardingdeliveryprobleminformationtothecustomer?TOTALELEMENTSCORE要素總分INTERNALQUALITYAUDITS內(nèi)部質(zhì)量控制ELEMENT13要素13問題Question評審員記錄AssessorNotes得分Score13.1供方是否按計劃進行內(nèi)部過程和質(zhì)量體系的審核？Doesthesuppliercarryoutinternalqualitysystemauditsasplanned?13.2是否記錄了審核結(jié)果并提請責任人員的注意？Aretheauditresultsrecordedandbroughttotheattentionoftheresponsiblepersonnel?13.3是否及時采取了糾正措施？Arecorrectiveactionscarriedoutonatimelybasis?13.4是否進行跟蹤審核，以記錄和驗證糾正措施的有效性？Aretherefollow-upauditactivitiesforrecordingandverifyingtheeffectivenessofthecorrectiveactionstaken?

TOTALELEMENTSCORE[要素總分||PRODUCTQUALITYANDDELIVERYPERFORMANCE產(chǎn)品質(zhì)量和供貨績效ELEMENT14要素14問題Question評審員記錄AssessorNotes得分Score1針對現(xiàn)有的顧客其批量供貨產(chǎn)品的批次合4-格率表現(xiàn)如何？1Whataboutthepassingrateofmassproductionforcurrentcustomer?記錄暫不評分針對現(xiàn)有的顧客其批量供貨產(chǎn)品的PPM4-表現(xiàn)如何？WhatisthePPMperformaneeonsupplier'smassproductpartsforcurrentcustomers?記錄暫不評分1針對現(xiàn)有的顧客其批量供貨產(chǎn)品的售后市4-場索賠表現(xiàn)如何？3Whatisthesupplier'sservicepartsclaimofthemassproductionpartsforcurrentcustomers?記錄暫不評分1供應(yīng)商內(nèi)部生產(chǎn)過程中的產(chǎn)品一次合格率4-表現(xiàn)如何？4Whatisthesupplier'sfirsttimepassingrateinitsinternalproductionprocess?記錄暫不評分1針對現(xiàn)有的顧客其批量供貨產(chǎn)品的供貨及4-時性表現(xiàn)如何？5Whatisthesupplier'sdeliveryperformanee?記錄暫不評分TOTALELEMENTSCORE要素總分TRAINING培訓ELEMENT15要素15問題Question評審員記錄AssessorNotes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)？Doesthesupplierdevelopabilityinvestigationforalltheemployees?(AbilityMatrix)15.2是否根據(jù)員工的技能素質(zhì)調(diào)查結(jié)果，確定員工的培訓和技能需求，并落實相應(yīng)的員工培訓計劃？Doesthesupplierfullyunderstandtheemployees'trainingdemandandcarryoutinemployees'trainingplanaccordingtoemployeeabilityinvestigation?15.3員工的曠工和人員流動表現(xiàn)如何？Whataretheemployeeabseneeandturnover？15.4是否按照所要求的必要的教育、培訓和/或經(jīng)驗進行資格考核？Arepersonnelqualifiedbaseduponappropriateeducation,trainingrequirementsand/orexperieneeasrequired?

TOTALELEMENTSCORE要素總分TECHNICALASSESSMENT技術(shù)評審ELEMENT16要素16問題Question評審員記錄AssessorNotes得分Score16.1研發(fā)計劃R&DPlan：長期和短期的研發(fā)計劃是否已經(jīng)被制定？Havelong-termandshort-termR&Dplansbeenestablished?長期和短期的研發(fā)計劃的制定Establishmentoflong-termandshort-termR&Dplans短期研發(fā)計劃7Short-termR&Dplan中長期研發(fā)計劃Mid-tolongR&Dplan在研發(fā)計劃中的每個項目詳細的進展計劃(進度表/人員/設(shè)備/預(yù)算等)DetailprogressplanperprojectinR&Dplan(Schedule/personnel/equipment/budgetetc.)基于研發(fā)計劃上實際的進展控制結(jié)果ControlofactualprogressresultbasedonR&Dplans標明顯示出每年新技術(shù)和質(zhì)量目標的怎樣被完成RoadmapshowinghownewtechnologyandqualitygoalsaretoheAchievedeachyear包含目刖產(chǎn)品的改進計劃和結(jié)果(績效，可靠性，成本，質(zhì)量，重量)Inclusionofthecurrentproductimprovementplanandresults(performanee,reliability,cost,quality,weight)每年的研發(fā)投資計劃(人員水平，設(shè)備)R&Dinvestmentplanforeachyear(personnellevel,equipment)16.2新技術(shù)的發(fā)展計劃Newtechnologydevelopmentprogram:供應(yīng)商有沒有不斷和競爭對手比較他的產(chǎn)品并盡力取得進步？Doesthesupplierconstantlycompareitsproductswiththosebycompetitorsandtrytomakeimprovements?水平基準點(人員、質(zhì)量、成本、重量、可靠性、形狀、機制的比較)Benchmarking(comparisonofperformanee.Quality,cost,weight,reliability,shape,andmechanism)-計劃和實際結(jié)果的水平基準點PlanandactualresultsofBenchmarking-掌握和操作性能的水平基準點HoldingandoperationcapabilityofBenchmarkingroom-文件和數(shù)據(jù)基礎(chǔ)的水平基準點結(jié)果Documentationanddatabaseofbenchmarkingresults制定計劃來縮小與競爭對手產(chǎn)品之間的差距Establishmentofaplantoclosethegapwiththecompetitor'sproducts有沒有定期收集新技術(shù)的信息Isinformationgatheringinnewtechnologydoneregularly?存在一個團隊負責信息的收集和定期數(shù)據(jù)分析在技術(shù)趨勢方面Existenceofagroupresponsiblefortheinformationgathering&periodicgatheringofanalysisdataontechnologytrends技術(shù)聯(lián)盟，戰(zhàn)略聯(lián)盟Technicalalliances.strategicalliances

16.3智識產(chǎn)權(quán)的所有權(quán)Ownershipofintellectualproperties:什么樣才是擁有智識產(chǎn)權(quán)？(專利權(quán)，設(shè)計注冊，有用的設(shè)計)Whataretheintellectualproperties(patent,designregistration,utilitydesign)currentlyowned?真實的知識所有權(quán)(在過去3年內(nèi)的)Actualintellectualpropertyownerships(duringthelast3years)知識產(chǎn)權(quán)Intellectualpropertyownerships(在過去5年內(nèi)的100%,80%,60%,40%,40%；)(duringthelast5years-100%,80%,60%,40%,40%；)Z(知識產(chǎn)權(quán)*權(quán)重的數(shù)字)為(Numberofintellectualproperty*weight)研發(fā)人員的數(shù)字NumberofR&Dmember探-權(quán)重：實際應(yīng)用-3，專利權(quán)-1，設(shè)計注冊-0.5，有用設(shè)計-0.2Weight:Actualapplication-3,patent-1,designregistration-0.5,0.2utilitydesign-0.2-應(yīng)用：50%的權(quán)重Application:50%weight16.4研發(fā)的投資數(shù)據(jù)：R&Dinvestmentdata:什么是研發(fā)投資到銷售率在過去的3年內(nèi)？WhatistheR&Dinvestmenttosalesratioduringthelast3years?研發(fā)投資到銷售率(超出4%,3%,低于3%):基于在財政情況R&Dinvestmenttosalesratio(above4%,3%,below3%):basedonthefinancialstatements在新技術(shù)和工藝的研究投資Researchinvestmentinnewtechnology,newtechnique一個可靠的研發(fā)機構(gòu)是獨立運行的嗎？HavearesponsibleR&Dorganizationthatisindependentlyrun?(排除產(chǎn)品工程/工藝)(excludingproductionengineering/technology)可信任的研發(fā)中心(超過3年，少于3年：3,25)AccreditedR&Dcenter(over3years,lessthan3years:3,2.5)研發(fā)部門的組織機構(gòu)OrganizationofaR&Ddepartment測試實驗室類型研發(fā)機構(gòu)TestlaboratorytypeR&Dorganization外部研發(fā)機構(gòu)的利用UseofoutsideR&Dorganizations

16.5產(chǎn)品設(shè)計能力：Productdesigncapability：有沒有已經(jīng)安置了適當?shù)幕A(chǔ)組織為了獨立產(chǎn)品設(shè)計工作？Haveinstalledproperinfrastructureforindependentproductdesignwork?有效的3D/2D造型設(shè)備和人員(S/W,H/W)Availabilityofthe3D/2Dmodelingequipment&personnel(S/W,H/W)有效的數(shù)學和物理分析專家和設(shè)備(模擬能力)Availabilityofthemathematicalandphysicalanalysisspecialistandequipment(simulationcapability)3D優(yōu)化設(shè)計實例(不包括數(shù)學和物理分析數(shù)據(jù))Actualexamplesofoptimized3Ddesigns(ex.mathematicalandphysicalanalysisdata)正規(guī)的CATIAorPRO-E分析工具的訓練RegulartrainingonCATIAorPRO-Eanalysistools獨立技術(shù)達到設(shè)計質(zhì)量Technologyindependencetoachievedesignquality自主技術(shù)的持有Holdingofselftechnology外海先進公司或者共冋投資的技術(shù)支持TechnologysupportingfromoverseasadvaneedcompanyorJointventure外海先進公司的技術(shù)支持Technologysupportingfromoverseasadvaneedcompany總公司的技術(shù)支持Technologysupportingfrommothercompany16.6設(shè)計和開發(fā)人員Design&developmentpersonnel:有沒有適當為滿足客戶項目需求的設(shè)計能力和設(shè)計專家Havetheappropriatedesigncapabilityanddesignspecialistorthecustomer'sproject?適當水平的設(shè)計專家：設(shè)計人員占整個雇傭人員的比率(超過7%,