通用中國潛在客戶評審標準
Potential Supplier Assessment 潛 在 供 方 評 審 報 告 |SUPPLIER DATA 供應商資料 |ASSESSMENT DATA 評審資料 | | | | | | |Name 名稱: | |Date日期: | | |Address地址:| |Assessed by 評審人: | | | | | | | |Commodity |: Chem 化工類 Elec 電器類 | | | |零件類別 |Met 金屬類 | | | |Product | | | | |產品: | | | | | | | Assessment Criteria 評| | | | |審 標 準 | | |Phone No.電 | |Fax No.傳 | |Overall Rating Score 總| | |話: | |真: | |分 | | | Supplier Contacts : |Position : 職位: | Overall Rating Result | | |聯(lián)系人 | |總 結 果 | | | | |Comments:評語: | | | | |Team Leaders’ | | | | |signature’s | | | | |評審小組組長簽字: | | | | | Assessor Phone No. | | | | |評審員電話: | | RESULTS評審結果 | | | | |Nonconformit|Point|Corrective | | | |** |Confor|ies |Score|Action | | | |Questio|ms符合|不符合 | |O/L-Date | | | |ns | | | | | | | |問題 | | | | | |No.|Element要素 | | |Minor |Major|分數(shù) |糾正措施O/L日 | | | | | |輕微 |主要 | |期 | | |Documentation Review 文 件|All | | | | | | | |審 核 | | | | | | | |4.1|Management Responsibility |4 | | | | | | | |管 理 職 責 | | | | | | | |4.2|Quality System 質 量 體 |8 | | | | | | | |系 | | | | | | | |4.3|Contract Review 合 同 評 |1 | | | | | | | |審 | | | | | | | |4.4|Design Control 設 計 控 |4 | | | | | | | |制 | | | | | | | |4.5|Document and Data Control |2 | | | | | | | |文 件 和 資 料 控 制 | | | | | | | |4.6|Purchasing 采 購 |4 | | | | | | |4.8|Product Identification and |1 | | | | | | | |Traceability | | | | | | | | |產 品 標 識 及 可 追 溯 性| | | | | | | |4.9|Process Control 過 程 控 |6 | | | | | | | |制 | | | | | | | |4.1|Inspection and Testing 檢|6 | | | | | | |0 |驗 和 試 驗 | | | | | | | |4.1|Inspection, Measuring and |4 | | | | | | |1 |Test Equipment | | | | | | | | |檢 驗， 測 量 和 試 驗 設 | | | | | | | | |備 | | | | | | | |4.1|Control of Nonconforming |2 | | | | | | |3 |Product | | | | | | | | |不 合 格 品 的 控 制 | | | | | | | |4.1|Corrective and Preventive |5 | | | | | | |4 |Action | | | | | | | | |預 防 和 糾 正 措 施 | | | | | | | |4.1|Handling, Storage, |6 | | | | | | |5 |Packaging and Delivery | | | | | | | | |搬 運， 儲 存， 包 裝 及 | | | | | | | | |交付 | | | | | | | |4.1|Control of Quality Records |1 | | | | | | |6 |質 量 記 錄 的 控 制 | | | | | | | |4.1|Internal Quality Audits |5 | | | | | | |7 |內 部 質 量 審 核 | | | | | | | |4.1|Training 培 訓 |1 | | | | | | |8 | | | | | | | | | |General Motors Specific 通|1 | | | | | | | |用 汽 車 具 體 要 求 | | | | | | | | |Total score總分 | | | | | | | |TARGET DATE FOR CORRECTION OF ALL |: ....../....../...... | |NONCONFORMITIES | | |糾正所有不符合項的目標日期: | | | | | | | | | |Question Scoring問題評分標準|Element Scoring |分數(shù)計算 | | |要素評分標準 | | |> Supplier not familiar | |> Implementation 80 – 95% | |Total | | |with requirements of |0 |complete and |6 |Points | | |element and has no | |documented evidence is | |總分: | | |relevant documentation. | |available. | | | | |>供應商不了解要素的要求 | |已實施80-95%并且有記錄在案| | | | |并且沒有相關文件 | |的證據(jù)可查. | | | | |Supplier is familiar | |Full implementation and | |No. of | | |with requirements of |1 |confirmed evidence of |7 |applicab| | |element but there is no | |effectiveness-Supplier met| |le | | |evidence/documentation/i| |minimum req. | |elements| | |mplement. | |完全實施并且具有確認實施有| |適用要素| | |供應商了解要素要求但沒有| |效的證據(jù)-供應商滿足最低要 | |數(shù)目: | | |證據(jù)/記錄/實施. | |求. | | | | |Supplier is familiar | |> Analysis of results & |8 |Point|= Total | |with requirements of |2 |continuous improvement can| |Score|Points | |element and has | |be demonstrated. | |分數(shù) | | |preliminary/draft | |有證據(jù)表明對實施效果的分析| | |No. of | |documentation. | |和持續(xù)改進 | | |applicable | |供應商了解要素要求并具有| | | | |elements | |初步/草案性的文件. | | | | | | | | | | | |= Overall | | | | | | |Rating: | |> Documentation is |3 |> Supplier has reached |9 |分數(shù)=總分/合適的要| | |available but | |world class performance | |素 | | |implementation is only 0| |and continuous improvement| | | | |– 30% complete. | |in all areas. | | | | |文件已建立但僅實施了0-30| |供應商達到世界級的表現(xiàn)并在| | | | |% | |各個方面取得持進. | | | | |> Documentation is |4 |> Supplier is |10 | | | |available and | |best-in-class, demonstrate| | | | |implementation is 30 – | |signif. Innovation beyond | | | | |60% complete. | |customer requirements and | | | | |文件已建立并實施了解情況| |sets the industry | | | | |50-60% | |benchmark. | | | | | | |供應商是同類別中的最佳.證 | | | | | | |據(jù)表明供應商有超出客戶要求| | | | | | |的顯著革新并確立該行業(yè)的基| | | | | | |準. | | | | |Implementation 60 – 80% |5 | | | | | |complete and there is | | | | | | |preliminary evidence of | | | | | | |relevant results. | | | | | | |已實施了6...
通用中國潛在客戶評審標準