文档介绍：New Supplier Assessment la Quality Mgmt. NA 80 60 Product Planning NA 80 60 Supplier Management NA 80 60 Quality Control NA 80 60 Manufacturing NA 80 modity NA 80 60 Section Quality Management Systems Product Planning Supplier Management Quality Control modity Specific Overall Score NA NA NA NA NA NA #DIV/0! Points for Green 80 80 80 80 80 80 80 Certification / Audit No. Date: By Whom: Result / Remark: NOTE: FAILURE TO SCORE "2" ON ONE OR MORE 'KEY QUESTIONS' WILL RESULT IN FAILING THE AUDIT. Remarks: ? 60 Systems unable to meet requirements (High Risk) Supplier: 0 Audit Date: 30 - Dec - 1899 Address: 0 ? 60, < 80 Systems acceptable, but requires action plan (Intermediate Risk) 0 ? 80 Systems meet or exceed requirements. (Minimum Risk) City/State 0 Country 0 New Supplier Audit TRW SDE: 0 0 20 40 60 80 100 Quality Mgmt. Product Planning Supplier Management Quality Control modity Date: 01 Aug 2005 Revision: D Doc No: D_010_4_02 Page1 of 30 ; Cover Process Owner/Department: K. Gillis / Supplier Development Approved by: E. Carpenter / VP Purchasing New Supplier Assessment Supplier Facility Audit Supplier Name: 0 Audit Date: 30 - Dec - 99? 60 Systems unable to meet TRW requirements ? 60, ? 80 Systems acceptable, but require action plan ? 80 Systems meet or exceed requirements. MANAGEMENT SUPPLIER MANAGEMENT MANUFACTURING Maximum Points Available: Maximum Points Available: Maximum Points Available: Quality Management System Supply Chain Management Identification and Traceability Management Responsibility ing Inspection, Layout Production Control Document Management Total Points: Manufacturing Monitoring Resource Management Section Score: NA Inventory and Storage Total Points: Preventive Maintenance Section Score: NA QUALITY CONTROL Total Points: Maximum Points Available: Section Score: NA PRODUCT PLANNING Quality Contr