supplier assessment form供应商评估表
11页1、 SUPPLIER ASSESSMENT FORMSUPPLIER DATAASSESSMENT DATA :-NameAudit NoProduct :Audited By Present QMS Certification: Audit Date Phone No Fax No Supplier Auditee Team(供应商受审核方团队)Overall Rating Results (总体等级结论)RatingPercentageExcellent80-100 %Very Good60-80%Satisfactory40-60%Unsatisfactory 40 %Sr NoElements(要素)TotalActualPercentage 1Management Responsibility(管理职责)602Quality System1203Contract Review (合同评审)204Design Control(设计控制)605Documents & Data Control(文件与数据控制)206Purchasing(采购)407Control of Custom
2、er Supplied product (顾客提供产品的控制)108Product Identification & Traceability (产品标识与可追溯性)109Process Control(过程控制)7010Inspection & testing(检验与测试)9011Inspection ,Measuring & Test Equipment(检验,测量&试验设备)3012Control of Non -conforming product( 不合格品控制)2013Corrective and Preventive Action(纠正与预防行动)5014Handling ,Storage, Packaging, Preservation & Delivery(操作,贮存,包装,保护,交付)6015Control of Quality records(质量记录控制)1016Internal Quality Audits(内部质量审核)5017People ,Training & competency(人员,培训,能力)4018Customer Specific Requi
3、rements(顾客特殊要求)2019Other30Total :-8101. KEY TO ASSESSMENT RATINGThe subcontractor quality assurance measures are rated with points from 0 to 10 on the basis of the following. Only those areas of the subcontractor that bear relevance to the product/service offered by the subcontractor to TACO need be assured.(分供方质量保证方法被从010分进行分级。NTACO分供方的与产品/服务相关的方面必须得到保证)Elements of subcontractor QA system (分供方质量体系要素)Assessment Observation(评估结论)Result(Assessment Points)Non Existent(不存在)0Unsuitable approaches(不适宜
4、的做法)1Major short comings(主要的不足)3Minor short comings(次要的不足)5Appropriate(合适的)7Very good(很好的)9Excellent(优秀的)10ELEMENTS NOT APPLICABLE TO A PARTICULAR SUBCONTRACTOR(不适合特殊分供方的条款)Certain elements such as 4.7 (Control of Customer Supplied Product) and 4.19 (Servicing) will not apply to every supplier. In such cases, N/A is entered in place of the score.REPORTING OF ASSESSMENT FINDINGS(审核结果的报告)The supplier assessment report shall be filed along with this assessment form for reporting and recommendation
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