Supplier_Assessment_Report__供应商评估表

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1、SUPPLIERASSESSMENTFORMSUPPLIERDATAASSESSMENTDATA:-NameAuditNoProduct:AuditedByPresentQMSCertification:AuditDatePhoneNoFaxNoSupplierAuditeeTeam(供应商受审核方团队)OverallRatingResults(总体等级结论)RatingPercentageExcellent80-100%VeryGood60-80%Satisfactory40-60%Unsatisfactory<40%SrNoElements（要素

2、）TotalActualPercentage1ManagementResponsibility（管理职责）602QualitySystem1203ContractReview（合同评审）204DesignControl（设计控制）605Documents&DataControl（文件与数据控制）206Purchasing（采购）407ControlofCustomerSuppliedproduct（顾客提供产品的控制）108ProductIdentification&Traceability（产品标识与可追溯性）109ProcessControl（过

3、程控制）7010Inspection&testing（检验与测试）9011Inspection,Measuring&TestEquipment（检验，测量&试验设备）3012ControlofNon-conformingproduct（不合格品控制）2013CorrectiveandPreventiveAction（纠正与预防行动）5014Handling,Storage,Packaging,Preservation&Delivery（操作，贮存，包装，保护，交付）6015ControlofQualityrecords（质量记录控制）1016Inte

4、rnalQualityAudits（内部质量审核）5017People,Training&competency（人员，培训，能力）4018CustomerSpecificRequirements（顾客特殊要求）2019Other30Total:-8101.KEYTOASSESSMENTRATINGF-PUR-001-02-01SUPPLIERASSESSMENTFORMThesubcontractorqualityassurancemeasuresareratedwithpointsfrom0to10onthebasisofthefollowing.

5、Onlythoseareasofthesubcontractorthatbearrelevancetotheproduct/serviceofferedbythesubcontractorto‘TACO’needbeassured.（分供方质量保证方法被从0~10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）ElementsofsubcontractorQAsystem（分供方质量体系要素）AssessmentObservation（评估结论）Result(AssessmentPoints)NonExistent（不存在）0Uns

6、uitableapproaches（不适宜的做法）1Majorshortcomings（主要的不足）3Minorshortcomings（次要的不足）5Appropriate（合适的）7Verygood（很好的）9Excellent（优秀的）10ELEMENTSNOTAPPLICABLETOAPARTICULARSUBCONTRACTOR（不适合特殊分供方的条款）Certainelementssuchas4.7(ControlofCustomerSuppliedProduct)and4.19(Servicing)willnotapplytoevery

7、supplier.Insuchcases,‘N/A’isenteredinplaceofthescore.REPORTINGOFASSESSMENTFINDINGS（审核结果的报告）Thesupplierassessmentreportshallbefiledalongwiththisassessmentformforreportingandrecommendationonsupplierselectionandapproval.（供应商评估报告应连同此评估表格作为报告、建议新供方的选择以及批准）MINIMUMCRITERIAFORACCEPTANC

8、E（新供方接受的最小准则）Thesupplier(includingSpeciallydesignateds