《施耐德供應(yīng)商體系能力評審調(diào)查表》-文庫吧
2025-05-05 14:45 本頁面
【正文】 Are any processes carried out externally? 有外協(xié)加工嗎？ 中管網(wǎng)通用業(yè)頻道 : // 中管網(wǎng)通用業(yè)頻道 Subcontractor 分包商 Name 名稱 Address 地址 Process 加工過程 ISO Certificate ISO體 系證書 Other proof of quality capability 其他質(zhì)量能力證明 Personnel in quality management? 質(zhì)量管理人員？ QEngineers: 質(zhì)量工程師： QTechnicians: 質(zhì)量技術(shù)員： QForemen： 領(lǐng)班 ： QInspectors: 檢驗員： QM Auditors: 內(nèi)審員： Evaluation scheme for sections to 評估方案 Full pliance and application 完全符合和應(yīng)用 Limited pliance and application 有限符合和應(yīng)用 Limited pliance, partial application 有限符合和部分應(yīng)用 Considerable shortings。 not effectively applied 較大的缺陷，沒有有效地應(yīng)用 No pliance, no application 完全不符合和沒有應(yīng)用 Not applicable 不適用 8 6 4 2 0 n 中管網(wǎng)通用業(yè)頻道 : // 中管網(wǎng)通用業(yè)頻道 Overall evaluation (A, B, C supplier) is calculated on the basis of the summary of the individual sections (arithmetic mean). 所有的評估 (A, B, C 供應(yīng)商 )是基于對 3－ 11每一單獨部分的評分概括（算術(shù)平均 ),計算方法如下： 11. Sum of point awarded (i) Overall evaluation =? / k * 100% i=3. Sum of maximum point (i) i= section k= number of evaluation sections Ev a lu a t io n Sec t io n ( K) M a x . p o in t Aw a r d e d p o in t R a t e3 . C o m p a n y / O p e r a t io n a l O r g . 32 04 . I n f o r m a t io n f lo w 24 05 . t r a in in g 16 06 . Pur c h a s in g 40 07 . Pr o d u c t io n p r o c e s s 56 08 . Sup p lie d p r o d u c t 80 09 . M o n it o r in g o f m e a s u r in g e q u . 24 01 0 . Tec h n ic a l e q u ip m e n t 32 01 1 . D o c u m e n t a t io n 16 0O v e ra l l e v a l uat i on i n % 320 0 000. 20. 40. 60. 811 2 3 4 5 6 7 8 9% Rating classes based on overall evaluation: 等級評定標(biāo)準(zhǔn)： Asupplier = 80100 ％ Bsupplier = 6079 % Csupplier = smaller than 60 % 3 Company / Operational Organization 公司 / 組織結(jié)構(gòu) Is the QM system certified acc. to ISO 9001 by an independent body? 是否通過 ISO9001認(rèn)證 ? 8 0 中管網(wǎng)通用業(yè)頻道 : // 中管網(wǎng)通用業(yè)頻道 Is there a documented QM system, in a handbook and are the responsible employees familiar with it? 是否存在文件化的質(zhì)量體系，質(zhì)量手冊，相關(guān)人員是否熟悉？ Is there an anizational plan (include as annex) that shows the integration of the quality management rep. officers into thepany departmental functions production facilities? 是否有一個組織計劃能綜合顯示質(zhì)量管理人員的職責(zé)與公司，部門， 生產(chǎn)環(huán)節(jié)的關(guān)系？ Are internal system audits carried out and documented? 內(nèi)審是否被執(zhí)行和文件化？ Maximun points: 滿分 32 Points awarded: 判給分 4 information flow 信息流 Does a documented system exist for the control and distribution of technical changes。 . (drawings, first sample reports, test plans etc)? Does it also for supplied products and services? 0 2 4 6 8 0 2 4 6 8 0 2 4 6 8 中管網(wǎng)通用業(yè)頻道 : // 中管網(wǎng)通用業(yè)頻道 是否存在文件化的體系用以控制技術(shù)變更和技術(shù)變更的分發(fā)（如：圖 紙，首件樣品報告，試驗計劃等） ? 這一系統(tǒng)是否也用于所提供的產(chǎn) 品和服務(wù)？ Is ABT provided with detailed
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