文档介绍：Supplier Evaluation Form
Supplier
Product/Service
Reason for the Evaluation
New (initial evaluation)
Change
Re-evaluation
Evaluation Method
Corporate Selection
Customer Selection
Sole Source or Manufacturer's Agent
ASC Selection:
Previous history in providing quality materials, products or services
Review and approval of supplier quality management system (desk survey)
On-site evaluation of the supplier
Testing the supplier's product
Evaluation Result
Approved/Date
Disapproved/Date
Regional Business Manager
Operations Manager
Quality Control Supervisor
Accounting