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1、Potential Supplier Assessment 潜 在 供 应 商 评 审 表 BB WBSUPPLIER DATA 供应商资料ASSESSMENT DATA 评审资料Name 名称:Assessment Date评审日期: 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 PT 发动机Assessor Phone No.评审员电话:Product 产品: Phone No.电话:Fax No.传真:Overall Rating Score 得分率： _ Supplier Contacts :
2、联系人Position : 职位: Result 评审结果: _SQE Manger批准：Approved by批准：RESULTS评审结果Questions问题N/A不适用项Point ScoreCorrective Action O/L-DateNo.Element要素分数评审建议&总分统计1Management Responsibility 管理职责4评审建议：2Quality System 质量体系103Contract Review 合同评审14Design Control 设计控制45Purchasing 采购66Product Identification and Traceab
3、ility 产品标识及可追溯性17Process Control 过程控制148Inspection and Testing 检验和试验59Inspection, Measuring and Test Equipment 检验，测量和试验设备410Control of Nonconforming Product 不合格品的控制211Corrective and Preventive Action 预防和纠正措施312Handling, Storage, Packaging and Delivery 搬运，储存，包装及交付413Internal Quality Audits 内部质量审核4评审总
4、分：应得总分：百分比：14Product Quality and Delivery Performance产品质量和供货业绩515Training 培训416Techanial Assessment(Black Box)技术评审(BB)(7)Total总计78注：评审总分为实际得分；应得总分为除不适用项项数*5分满分的理想得分；百分比为评审得分/应得总分的比率POTENTIAL SUPPLIER ASSESSMENT REPORT 潜 在 供 应 商 评 审 报 告MANAGEMENT RESPONSIBILITY 管 理 职 责 ELEMENT 1 要 素 1问 题Question 评审员记
5、录 Assessor Notes 得分Score1.1供方是否使用正式的形成文件的全面的业务计划，包括短 期和长期目标和计划？Does the supplier utilize a formal, documented, comprehensive business plan that includes short-term and longer-term goals and plan(s)?1.2对从事与质量有关的管理，执行及验证工作的人员是否规定了他们的职责，权限和相互关系, 并形成了文件？Has the responsibility, authority, interrelationsh
6、ip of all personnel who manage, perform and verify work affecting quality been defined and documented?1.3数据和资料的发展趋势是否与下列几个方面进行比较 ？Are trends in data and information compared with:业务目标的实现,并转化为可操作的信息以支持: Progress toward business objectives, to lead to appropriate action to support: 优先解决与顾客相关的问题? devel
7、opment priorities for resolving customer problems? 确定关键的与顾客相关的趋势determination of key customer related trends? 竞争对手Competitors; 适当的目标厂家Appropriate benchmarks.1.4 Financial Stability. 财务状况 Credit Rating. 信用等级暂不评分TOTAL ELEMENT SCORE 要素总分 QUALITY SYSTEM 质 量 体 系ELEMENT 2 要 素 2问 题Question 评审员记录 Assessor N
8、otes 得分Score2.11、是否已获得VDA6.1、QS9000、ISO/TS16949第三方的质量体系认证？Has the supplier acquired VDA6.1, QS9000, ISO/TS16949 or other third part quality system certifications?2.2质量手册的每个要素是否都有足够的程序文件(第二层次)支持?Are there adequate supporting procedures (level 2) for each element of the quality manual? 2.3质量策划过程是否与质量体
9、系的所有其它要求相一致, 并以适当的形式形成 文件, 是否适当考虑了与下列活动有关的质量体系要素: Is the quality planning process consistent with all other requirements of the quality system, documented in a suitable format, and does it consider as appropriate the elements of the quality system that address: Identification and acquisition of all
10、inspection & production/service resources? 确定并配备所有检验和生产/ 服务所需的资源 ？ Conducting design and process feasibility studies? 进行设计和过程可 行性的研究？ Updating and maintenance of all quality control and inspection methodology? 更新并保持所有质量控制和检测手段？ Identification of suitable verification at appropriate stages? 确定在适当阶段进行
11、合适的验证？ Production, installation and servicing processes which directly affect quality. 直接影响质量的生产，装配和服务过程 ？ Preparation of control plans and FMEAs? 制定控制计划和失效模式及 后果分析(FMEAs)？ Review of standards and specifications? 标准和规范评审？ 2.4在项目管理/先期质量策划方面是否具有足够的经验，并在项目实施过程中能有效的运用？Does the supplier have enough APQP
12、experience and be capable of implementation?2.5在项目管理/先期质量策划方面是否具备足够的组织、人力资源和设施支持项目的实施？Does the supplier have sufficient organization, human resource and infrastructure for APQP to support the program?2.6项目管理/先期质量质量策划的要求是否同样运用于其二次供应商？Does the supplier demand APQP for Tier II supplier?2.7是否采用了适当的防错技术，
13、应包括但不限于在过程, 设施，设备和工装的 策划及在解决问题过程中使用 ？Are mistake proofing techniques utilized where appropriate, which include but are not limited to planning of process, facilities, equipment and tooling, and in problem resolution?2.8控制计划是否按顾客要求包括了样件，试生产和生产三个阶段？Do control plans cover three phases: prototype, pre-launch and production, as required by the customer?2.9当发生下列情况时, 控制计划是否进行适当的评审和更新？Are control plans reviewed and updated as appropriate when any of the following occurs: Product or process changes 产品或过程变更？ Processes are found to be unstable or non-capable发现过程不稳定或能力不足 ？
