通用中国潜在客户评审标准
Potential Supplier Assessment 潜 在 供 方 评 审 报 告 |SUPPLIER DATA 供应商资料 |ASSESSMENT DATA 评审资料 | | | | | | |Name 名称: | |Date日期: | | |Address地址:| |Assessed by 评审人: | | | | | | | |Commodity |: Chem 化工类 Elec 电器类 | | | |零件类别 |Met 金属类 | | | |Product | | | | |产品: | | | | | | | Assessment Criteria 评| | | | |审 标 准 | | |Phone No.电 | |Fax No.传 | |Overall Rating Score 总| | |话: | |真: | |分 | | | Supplier Contacts : |Position : 职位: | Overall Rating Result | | |联系人 | |总 结 果 | | | | |Comments:评语: | | | | |Team Leaders’ | | | | |signature’s | | | | |评审小组组长签字: | | | | | Assessor Phone No. | | | | |评审员电话: | | RESULTS评审结果 | | | | |Nonconformit|Point|Corrective | | | |** |Confor|ies |Score|Action | | | |Questio|ms符合|不符合 | |O/L-Date | | | |ns | | | | | | | |问题 | | | | | |No.|Element要素 | | |Minor |Major|分数 |纠正措施O/L日 | | | | | |轻微 |主要 | |期 | | |Documentation Review 文 件|All | | | | | | | |审 核 | | | | | | | |4.1|Management Responsibility |4 | | | | | | | |管 理 职 责 | | | | | | | |4.2|Quality System 质 量 体 |8 | | | | | | | |系 | | | | | | | |4.3|Contract Review 合 同 评 |1 | | | | | | | |审 | | | | | | | |4.4|Design Control 设 计 控 |4 | | | | | | | |制 | | | | | | | |4.5|Document and Data Control |2 | | | | | | | |文 件 和 资 料 控 制 | | | | | | | |4.6|Purchasing 采 购 |4 | | | | | | |4.8|Product Identification and |1 | | | | | | | |Traceability | | | | | | | | |产 品 标 识 及 可 追 溯 性| | | | | | | |4.9|Process Control 过 程 控 |6 | | | | | | | |制 | | | | | | | |4.1|Inspection and Testing 检|6 | | | | | | |0 |验 和 试 验 | | | | | | | |4.1|Inspection, Measuring and |4 | | | | | | |1 |Test Equipment | | | | | | | | |检 验， 测 量 和 试 验 设 | | | | | | | | |备 | | | | | | | |4.1|Control of Nonconforming |2 | | | | | | |3 |Product | | | | | | | | |不 合 格 品 的 控 制 | | | | | | | |4.1|Corrective and Preventive |5 | | | | | | |4 |Action | | | | | | | | |预 防 和 纠 正 措 施 | | | | | | | |4.1|Handling, Storage, |6 | | | | | | |5 |Packaging and Delivery | | | | | | | | |搬 运， 储 存， 包 装 及 | | | | | | | | |交付 | | | | | | | |4.1|Control of Quality Records |1 | | | | | | |6 |质 量 记 录 的 控 制 | | | | | | | |4.1|Internal Quality Audits |5 | | | | | | |7 |内 部 质 量 审 核 | | | | | | | |4.1|Training 培 训 |1 | | | | | | |8 | | | | | | | | | |General Motors Specific 通|1 | | | | | | | |用 汽 车 具 体 要 求 | | | | | | | | |Total score总分 | | | | | | | |TARGET DATE FOR CORRECTION OF ALL |: ....../....../...... | |NONCONFORMITIES | | |纠正所有不符合项的目标日期: | | | | | | | | | |Question Scoring问题评分标准|Element Scoring |分数计算 | | |要素评分标准 | | |> Supplier not familiar | |> Implementation 80 – 95% | |Total | | |with requirements of |0 |complete and |6 |Points | | |element and has no | |documented evidence is | |总分: | | |relevant documentation. | |available. | | | | |>供应商不了解要素的要求 | |已实施80-95%并且有记录在案| | | | |并且没有相关文件 | |的证据可查. | | | | |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. | |完全实施并且具有确认实施有| |适用要素| | |供应商了解要素要求但没有| |效的证据-供应商满足最低要 | |数目: | | |证据/记录/实施. | |求. | | | | |Supplier is familiar | |> Analysis of results & |8 |Point|= Total | |with requirements of |2 |continuous improvement can| |Score|Points | |element and has | |be demonstrated. | |分数 | | |preliminary/draft | |有证据表明对实施效果的分析| | |No. of | |documentation. | |和持续改进 | | |applicable | |供应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 |分数=总分/合适的要| | |available but | |world class performance | |素 | | |implementation is only 0| |and continuous improvement| | | | |– 30% complete. | |in all areas. | | | | |文件已建立但仅实施了0-30| |供应商达到世界级的表现并在| | | | |% | |各个方面取得持进. | | | | |> Documentation is |4 |> Supplier is |10 | | | |available and | |best-in-class, demonstrate| | | | |implementation is 30 – | |signif. Innovation beyond | | | | |60% complete. | |customer requirements and | | | | |文件已建立并实施了解情况| |sets the industry | | | | |50-60% | |benchmark. | | | | | | |供应商是同类别中的最佳.证 | | | | | | |据表明供应商有超出客户要求| | | | | | |的显著革新并确立该行业的基| | | | | | |准. | | | | |Implementation 60 – 80% |5 | | | | | |complete and there is | | | | | | |preliminary evidence of | | | | | | |relevant results. | | | | | | |已实施了6...
通用中国潜在客户评审标准