通用中国潜在客户评审标准

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1、PotentialSupplierAssessment潜在供方评审报告SUPPLIERDATA供应商资料ASSESSMENTDATA评审资料Name名称:Date日期:Address地址:Assessedby评审人:Commodity零件类别:Chem化工类Elec电器类Met金属类Product产品:AssessmentCriteria评审标准PhoneNo.电话:FaxNo.传真:OverallRatingScore总分SupplierContacts:联系人Position:职位:OverallRatingResult

2、总结果Comments:评语:TeamLeaders’signature’s评审小组组长签字:AssessorPhoneNo.评审员电话:25RESULTS评审结果**Questions问题Conforms符合Nonconformities不符合PointScoreCorrectiveActionO/L-DateNo.Element要素Minor轻微Major主要分数纠正措施O/L日期DocumentationReview文件审核All4.1ManagementResponsibility管理职责44.2QualitySys

3、tem质量体系84.3ContractReview合同评审14.4DesignControl设计控制44.5DocumentandDataControl文件和资料控制24.6Purchasing采购44.8ProductIdentificationandTraceability产品标识及可追溯性14.9ProcessControl过程控制64.10InspectionandTesting检验和试验64.11Inspection,MeasuringandTestEquipment检验，测量和试验设备44.13Controlof

4、NonconformingProduct不合格品的控制24.14CorrectiveandPreventiveAction预防和纠正措施54.15Handling,Storage,PackagingandDelivery搬运，储存，包装及交付64.16ControlofQualityRecords质量记录的控制14.17InternalQualityAudits内部质量审核54.18Training培训1GeneralMotorsSpecific通用汽车具体要求1Totalscore总分TARGETDATEFORCORREC

5、TIONOFALLNONCONFORMITIES纠正所有不符合项的目标日期::....../....../......25QuestionScoring问题评分标准ElementScoring要素评分标准分数计算>Suppliernotfamiliarwithrequirementsofelementandhasnorelevantdocumentation.>供应商不了解要素的要求并且没有相关文件0>Implementation80–95%completeanddocumentedevidenceisavailable.已

6、实施80-95%并且有记录在案的证据可查.6TotalPoints总分:ØSupplierisfamiliarwithrequirementsofelementbutthereisnoevidence/documentation/implement.Ø供应商了解要素要求但没有证据/记录/实施.1ØFullimplementationandconfirmedevidenceofeffectiveness-Suppliermetminimumreq.Ø完全实施并且具有确认实施有效的证据-供应商满足最低要求.7No.ofappli

7、cableelements适用要素数目:ØSupplierisfamiliarwithrequirementsofelementandhaspreliminary/draftdocumentation.Ø供应商了解要素要求并具有初步/草案性的文件.2>Analysisofresults&continuousimprovementcanbedemonstrated.有证据表明对实施效果的分析和持续改进8PointScore分数=TotalPointsNo.ofapplicableelements=OverallRating:>

8、Documentationisavailablebutimplementationisonly0–30%complete.Ø文件已建立但仅实施了0-30%3>Supplierhasreachedworldclassperformanceandcontinuousimprovementina