文档介绍：ESET
ENC Supplier Evaluation Tool
(Light Version)
Process
2 self-assessment questionnaires will be collected before the site visit.
The assessment will follow the process of opening meeting, site visit, interview and conclusion.
When the score of a particular parameter is lower than 4, detail findings will be reported and improvement plan must be presented by supplier to ENC within 2 weeks. While the score is lower than 6 the improvement plan is either up to the supplier or required by ENC .
The evaluation is done in two steps:
Assess which of the descriptions “High”, Medium” or “Low” best fit your current situation
Within the given performance level, what is your score taking into account how well you fit the description
The score results should be agreed by both side in the assessment.
ESET Introduction - Process
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Management System
Security and Risk Management
Supply Management
Supplier Development and Management
Manufacturing
Quality Control
Design and Product Change
ESET Introduction - Parameters
ESET Introduction - Agenda
Normally the assessment takes 2 assessors 1 day.
Opening meeting 20 minutes
Split to 2 teams for interview
Internal assessment team meeting 60 minutes
Closing meeting 30 minutes
Before the start the follow material need to be prepared by suppliers:
Company presentation
Quality Manual
Management responsibility
Process petence Management
Control of documents
Control of records
Internal quality audits
Corrective and Preventive actions
Measurements
Improvement process and tools
ESET Management System (MS)
ESET MS - Management Responsibilities
High Top management mits to and involve in the development and implementation of the management system and continual improvement to ensure the suitability and effectiveness. Company vision, mission and objectives are consistent with the quality policy and business requirements and are broken down to all levels in anization and reviewed. The actions for off-tracks ar