供应商选择调查表

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1、SUPPLIERSELECTIONTOOLCOR.40.PR.SQ.170/REV1.0SELECTIONTOOL选择供应商的工具SUPPLIERINFORMATION供应商信息：Suppliername:供应商名称：Phone:电话：Fax:传真：Corporateheadquartersaddress:总部地址：Supplierwebpageaddress:网址：Contactname/title:联系人：Phone:电话：Fax:传真：Contactaddress:联系地址：Contactemail:EMAI

2、L：Otherimportantinformation:其他重要信息：SQEANALYSISSQE分析：Weight比重SupplierA供应商ASupplierB供应商BSupplierC供应商CRTSReadinessSupplier’sOutgoingQualityLevel/DPPM]供应商出货品质水平/DPPMSupplier’sCustomersLineRejectRate供应商客户的厂内不良率：Supplier’sCustomersFieldRejectRate供应商客户的市场不良率：Forecast

3、edLRR@Customer预估的客户产线不良率CUSTOMERCOMPUTERCORPORATION19997SUPPLIERSELECTIONTOOLCOR.40.PR.SQ.170/REV1.0ForecastedIFIR@CustomerCUSTOMER的预期初始市场不良率QualitySystem品质系统：QualityResources品质资源：TOTAL(weighted)总计100%CUSTOMERCOMPUTERCORPORATION19997SUPPLIERSELECTIONTOOLCOR.40

4、.PR.SQ.170/REV1.0SQEWORKSHEETSQE工作表：RTSREADINESSSCORE:分数：Detail:HowsoonmaytheproductbesuccessfullyintroducedintoCustomermanufacturing,anddoesthecompatibilityofthedesignmeetCustomer’sneeds?说明：产品需要多长时间才能成功导入CUSTOMER生产，设计能力是否可以满足CUSTOMER需求？Scoring:1Representshigh

5、risktoscheduleandqualityORnotcompatible分数：时间及品质具有高风险性，配合度差2Representsmediumrisktoscheduleorquality;compatible时间及品质具有中等风险性，配合度好3Representslowrisktoscheduleorquality;compatible时间及品质具有低风险性，配合度好4Norisktoscheduleorquality;compatible时间及品质无风险性，配合度好Comments备注:SUPPLIER

6、’SOUTGOINGQUALITYLEVEL/DPPMSCORE:供应商出货品质等级/DPPMDetail:(Supplier’shistory)说明供应商的历史状况SuppliershouldbemeasuringDPPMrates,analyzing/categorizingreasonsforfailures,andtakingappropriatecorrectiveactions.供应商能够计算出不良率，分析失效原因并加以分类，并能够剔除有效的改善对策。Scoring:1Supplierdoesnotme

7、asureDPPMrate分数：供应商无法计算出不良率2SuppliermeasuresDPPMrate,however,thereisnoanalysis(pareto)orcorrectiveaction供应商能够计算出不良率，但无法提供分析及改善对策。3SuppliermeasuresDPPMrateandperformsanalysis(pareto),however,nocorrectiveactionistaken供应商能够计算出不良率，能够剔除原因分析，但是无法提供改善对策。4Suppliermeas

8、uresDPPMrate,performsanalysis(pareto)andhaseffectivecorrectiveCUSTOMERCOMPUTERCORPORATION19997SUPPLIERSELECTIONTOOLCOR.40.PR.SQ.170/REV1.0actionsystem供应商能够计算出不良率，提供原因分析及有效的改善对策。GEN