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ID:22760001
大小:147.50 KB
页数:20页
时间:2018-10-31
《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,更多相关内容在应用文档-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.2.0Thesu
2、ppliershallidentifysectionchampionsforeachsectionwhowillberesponsibleforensuringallquestionsareansweredthoroughlyandaccurately.3.0EachquestionofthecapabilitymappingmustbereviewedandscoredpriortoreturningtoMotorola.Strengths/Opportunities/Notessectiontobefullyu
3、tilizedtosupportthescoreandtoprovidefutureactionplans3.1Anyquestion,thesupplierscoresasa“4”shouldbeassumedtobea“bestpractice”or“best-in-class”.3.2Allquestionsscoredasa“4”requirefollowingfromthesupplier3.2.1Anexplanationthatdescribesthesupplier’scompliancewitht
4、he“4”score3.2.2Evidenceintheformofdocumentation,records,charts,etc.arerequiredtosupportascoreof“4”andmustbeshownpriortotheassessmentteamleavingthesupplierfacility.4.0Theoverallsupplierchampionwillcollectandreviewtheself-assessmentinformationfromeachofthesuppli
5、er’ssectionchampions.5.0TheoverallsupplierchampionwillserveasMotorola’ssinglepointofcontactforfurtherdiscussiononanyissuesraisedwiththeself-assessmentresponse.6.0Theoverallsupplierchampionwillberesponsibleforensuringthattheself-assessmentiscompletedinthetimeal
6、lottedbyMotorola.7.0AsoftcopyoftheCapabilityMappingformisavailablethatcanbeopenedinMicrosoftWord.Checkboxescanbecheckedautomaticallybydoubleclicking.Supportingstatementscanbetypeddirectlyintothetextboxes.ThecompletedformmustbeemailedbacktotheMotorolateamleader
7、inthesameformatassent.SupplierName:Date:1.0QualitySystem1.1QualityManagement0Noreviewswithmanagementoccur2Irregularreviewsofqualitymetricsincludingfieldreturnswithmanagementoccurwithsomecoverageofcycletimeandontimedeliveries4Regularreviewsofqualitymetricsinclu
8、dingfieldreturnswithmanagementoccurwithcoverageofmetricsandactionsplansforimprovementofcycletime,ontimedelivery,andinternalassessments.Strengths/Opportunities/Notes:1.2ISO9001orISO
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