供应商质量审核.pdf

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1、QUALITYASSESSMENTSUMMARYDate:供应商应量应估应告日期�ReasonforAssessmentAssessmentScorecard应估原因应估后得分Supplier:VPotentialSourceBest-in-Class应秀供应商�Assessment潜在供应商应估Acceptable应意Divisionof:HTVInitialAssessment初应Marginal可接受事应部�DateofLastAssessmentRe-AssessmentUnsatisfactory不合格Location:应应地址�PreviousRatin

2、gComments应体应价:SupplierRepresentatives供应商代表�Housekeeping内政管理:Name姓名Title应应MaterialProcessFlow物流:AdditionalCapabilities/Issues其他能力/应应:Y/NWrittencorrectiveactionrequiredfromsupplierto本次应估后�需要供应商出应面的应正措施(CARProductType:addressdeficienciesidentifiedinthisassessment?。Bydate提CARnumber应品应型�交日期

3、�CAR应号�ReviewedBy:AssessedBy应估人�:应应人�QualityAssuranceEngineer:应柏应量工程应HasCooperLightingStrategicSourcingbeennotifiedofassessmentresults?Cooper(China)Co.,Ltd.CCHC-QAF-019REV.DSection1of15Cooper(China)Co.,Ltd.CCHC-QAF-019REV.DSection1of15本次应估后�需要供应商应不符合应提出应面的应正措施(CAR)�应行整改Cooper(China)Co.

4、,Ltd.CCHC-QAF-019REV.DSection1of15Cooper(China)Co.,Ltd.CCHC-QAF-019REV.DSection1of15ASSESSMENTSCORECARD应估应分卡SECTION应估内容SECTIONPOSSIBLEPERCENTAGETOTAL应应得分TOTAL可得应分SCORE百分比得分1)QualitySystem应量管理体系0/72=0%95%2)IncomingMaterialControl应料控制0/36=0%85%3)ProcessControls应程控制75%0/90=0%4)Inspection/

5、Test/Audit65%应应应应及应核0/75=0%5)GageControlProgram55%应具/量具控制0/45=0%45%6)CorrectiveActionSystem应正措施0/45=0%35%7)StatisticalMethods应应方法0/42=0%25%8)Continuous15%Improvement持应改应0/30=0%9)CustomerSatisfaction5%客应应意0/33=0%10)AdvancedProductQualityPlanning应品应量先期策划0/36=0%/=SupplierQMSAuditScore供应商应

6、量管理体系应核得分0%Cooper(China)Co.,Ltd.CCHC-QAF-010REV.DSection2of1595%85%75%65%55%45%35%25%15%5%Cooper(China)Co.,Ltd.CCHC-QAF-010REV.DSection2of15Instructions应明�A.COMMENTSAND/ORSUPPORTINGDOCUMENTSAREMANDATORYA.每个部分的应注应明及/或者供应商的支持文件是强制要求的;FORSUPPLIEREACHSECTIONB.ForCPSvendors,completionofPCPa

7、uditsectionisMANDATORY.B.应于应柏应力系应供应商,应必应强制完成最后一个表--PCP应核表.Anumericalratingisassignedforeachofthequestions.Thescaleis每个应应都有具体分应�其范应从0到3分。以下是应分方法�0-3withthefollowingguidelines:0-clearlydoesnotmeetrequirements0-完全不符合要求�1-partiallymeetsrequirementswithnumerousdiscrepancies1-部分应足要求�有大量不符合