文档介绍：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
零件类别
: Chem 化工类 Elec 电器类 Met 金属类
Product 产品:
Assessment Criteria 评审标准
Phone :
Fax :
Overall Rating Score 总分
Supplier Contacts : 联系人
Position : 职位:
Overall Rating Result 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
**
Questions
问题
Conforms符合
Nonconformities
不符合
Point Score
Corrective Action O/L-Date
No.
Element要素
Minor
轻微
Major
主要
分数
纠正措施O/L日期
Documentation Review 文件审核
All

Management Responsibility 管理职责
4

Quality System 质量体系
8

Contract Review 合同评审
1

Design Control 设计控制
4

Document and Data Control 文件和资料控制
2

Purchasing 采购
4

Product Identification and Traceability
产品标识及可追溯性
1

Process Control 过程控制
6

Inspection and Testing 检验和试验
6

Inspection, Measuring and Test Equipment
检验, 测量和试验设备
4

Control of Nonconforming Product
不合格品的控制
2

Corrective and Preventive Action
预防和纠正措施
5

Handling, Storage, Packaging and Delivery
搬运, 储存, 包装及交付
6

Control of Quality Records 质量记录的控制
1

Internal Quality Audits 内部质量审核
5

Training 培训
1
General Motors Specific 通用汽车具体要求
1
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
要素评分标准
分数计算
> Supplier not familiar with requirements of element and has no relevant documentation.
>供应商不了解要素的要求并且没有相关文件
0
> Implementation 80 – 95% complete and
documented evidence is available.
已实施80-95%并且有记录在案的证据可查.
6
Total Points
总分:
Supplier is familiar with requirements of element but there is no evidence/documentation/implement.
供应商了解要素要求但没有证据/记录/实施.
1
Full implementation and confirmed evidence of effectiveness-Supplier met minimum req.
完全实施并且具有确认实施有效的证据-供应商满足最低要求.
7
No. of applicable element