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ID:33702627
大小:183.50 KB
页数:20页
时间:2019-02-28
《摩托罗拉供应商评估表-motorola-self-ass》由会员上传分享,免费在线阅读,更多相关内容在行业资料-天天文库。
1、天马行空官方博客:http://t.qq.com/tmxk_docin;QQ:1318241189;QQ群:175569632SupplierSelfAssessmentGuidelines1.0Thesuppliershallidentifyasinglepointofcontacttoserveastheoverallchampionresponsibleforcompilinginformationfromeachindividualsectionofthecapabilitymapping.2.0Thesuppliershallidentifyse
2、ctionchampionsforeachsectionwhowillberesponsibleforensuringallquestionsareansweredthoroughlyandaccurately.3.0EachquestionofthecapabilitymappingmustbereviewedandscoredpriortoreturningtoMotorola.Strengths/Opportunities/Notessectiontobefullyutilizedtosupportthescoreandtoprovidefuture
3、actionplans3.1Anyquestion,thesupplierscoresasa“4”shouldbeassumedtobea“bestpractice”or“best-in-class”.3.2Allquestionsscoredasa“4”requirefollowingfromthesupplier3.2.1Anexplanationthatdescribesthesupplier’scompliancewiththe“4”score3.2.2Evidenceintheformofdocumentation,records,charts,
4、etc.arerequiredtosupportascoreof“4”andmustbeshownpriortotheassessmentteamleavingthesupplierfacility.4.0Theoverallsupplierchampionwillcollectandreviewtheself-assessmentinformationfromeachofthesupplier’ssectionchampions.5.0TheoverallsupplierchampionwillserveasMotorola’ssinglepointof
5、contactforfurtherdiscussiononanyissuesraisedwiththeself-assessmentresponse.6.0Theoverallsupplierchampionwillberesponsibleforensuringthattheself-assessmentiscompletedinthetimeallottedbyMotorola.7.0AsoftcopyoftheCapabilityMappingformisavailablethatcanbeopenedinMicrosoftWord.Checkbox
6、escanbecheckedautomaticallybydoubleclicking.Supportingstatementscanbetypeddirectlyintothetextboxes.ThecompletedformmustbeemailedbacktotheMotorolateamleaderinthesameformatassent.SupplierName:Date:1.0QualitySystem1.1QualityManagement0Noreviewswithmanagementoccur2Irregularreviewsofqu
7、alitymetricsincludingfieldreturnswithmanagementoccurwithsomecoverageofcycletimeandontimedeliveries4Regularreviewsofqualitymetricsincludingfieldreturnswithmanagementoccurwithcoverageofmetricsandactionsplansforimprovementofcycletime,ontimedelivery,andinternalassessments.Strengths/Op
8、portunities/Notes:1.2ISO9001orISO
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