供应商KPI考核表.docx

1CIZI西子航至 供应商KPI考核表 Supplier KPI evaluation Form表格编号 Form No.: XSIP26-05/B 记录编号 Record No.:序号No.分值Score考核内容Content部门Dept.2016 YearAverageJanFebMarAprMayJunJulAugSepOctNovDec120交货及时率Timely delivery rate采购PD220入厂检验合格率Receive inspect pass rate质量QD320使用合格率Qualified rate in using质量QD410质量问题处理周期Quality problem processing cycle质量QD510质量抱怨Quality complaint质量QD610质量损失Quality loss财务FD710纠正措施答复和关闭Corrective action response and closed质量QD供应商代码Supplier code得分Score打分细则：1. 交货及时率Timely delivery rate:提前交付20分；当天交付或在交付期后两天内15分；延迟交付10天10分；延期交付10天以上0分。

Early delivery 20 points; on time or within two days of the delivery 15 points; 10 days delay delivery 10 points; over 10 days 0 point.2. 入厂检验合格率Receive inspect pass rate： >99%: 20 points；< 99%,n95%:15 points；<95%,290%:10 points；<90%:0 point；3. 使用合格率Qualified rate in using： >99%:20 points ； < 99% &>95%:15 points；< 95% &>90%:10 points；< 90%:0 point4. 质量问题处理周期Quality problem processing cycle：当天 10分，3天以内8分,7天以内5分,15天以内3分;15天以上0分;on the day 10 points; less than 3 days 8 points, within 5days 5 points, within 15 days 3 points, more than 15 days 0 point.5. 质量抱怨Quality complaint： 0次 10分，1 次5分，2次或以上0分。

No 10 points, only once 5 points, more than twice 0 point.6. 质量损失 Quality loss： 0 元 10 分，2000 以下8分，2000-5000之间5,5000 以上 0 分No loss 10 points, less than 2000 yuan 8 points, between 2000-5000 yuan 5 point, more than 5000 0 point7. 纠正措施答复和关闭Corrective action response and closed： 10天以内 10分;10-15天 8分;15-30天5分；30天以上0分.Less than 10 days 10 points; 10-15 days 8 points, 15-30 days 5 points, more than 30 days 0 point.。