福特供應(yīng)商審核(文件)
【正文】 Odette Material Management System MS9000/MMOG/Odette物料管理系統(tǒng) 169。 20xx Ford Motor Company 20 ? Delivery Rating (+100 to 250 points) falls below 81 metric points : 交貨評(píng)分 （ +100到 250分）低于 81點(diǎn)： ? Supplier loses 250 points ? 供應(yīng)商減去 250分 ? Q1 status is immediately revoked ? Q1狀態(tài)立即撤消 ? Gain 50 points when 9799 metric points ? 9799點(diǎn)，加 50分 ? Gain 100 points when 100 metric points ? 100點(diǎn)，加 100分 Ongoing Performance – 4 Scoring Thresholds: 持續(xù)業(yè)績(jī) 4得分 ： 169。 20xx Ford Motor Company 24 Site Action Plan – 2 工廠行動(dòng)計(jì)劃 2 ? Suppliers must demonstrate fundamentals based on objective evidence 供應(yīng)商必須以客觀證據(jù)證明 ? Assessment can be done as: 評(píng)估可用以下幾個(gè)方面進(jìn)行： ? a selfassessment by the supplier 供應(yīng)商進(jìn)行自我評(píng)審 ? an onsite assessment conducted by the STA engineer STA工程師進(jìn)行現(xiàn)行評(píng)審 169。 20xx Ford Motor Company 28 Revocation of Q1 20xx – 1 Q1 20xx撤消 1 ?When a problem is identified, STA will work with a supplier to identify the root cause of a problem and develop a corrective action plan. 一旦確定撤消 Q1,STA將與相應(yīng)的供應(yīng)商合作查找問題的根源， 并制定糾正計(jì)劃 ?If, however, a supplier has not satisfactorily addressed the performance or customer satisfaction problem, the supplier180。 VO) Status, Current: Y – Q1 01DEC1984 Production Established: APR – 1985 Status, Pending: R – Revoke 1APR20xx Rationale: Site Assessment PPAP Level: 1 Production 25Sep1995 Quality Segment: 3 10Jan20xx 1 Service 25SEP1995 of days until Q1 forecast date: Confidence Level: Site Planning: 32 Overdue Low Strategy 525 Baseline: Site Assessment: Capability: Performance: Q1Score: Q1 Information 1,000 (Ineffective) 250 0 225 169。需由 STA提出改變的申請(qǐng) 。 20xx Ford Motor Company 32 Present Q1 Status Q1狀態(tài)標(biāo)志 ? 2 – Tier 2 STA Managed STA所管理的二級(jí)分供方 ? A – Awaiting Q1 Approval 等待 Q1批準(zhǔn) ? D – Q1 Site Assessment Required 要求作工廠評(píng)審 ? R – Q1 Revoked Q1撤消 ? W – Q1 Requirements Waived 不要求 Q1 ? X – Q1 Approval Denied Q1不被批準(zhǔn) ? Y – Q1 Achieved 獲得 Q1 ? R, X – All NonQ1 所有非 Q1的供應(yīng)商 169。 20xx Ford Motor Company 29 ?Initial 1000 Q1 points 最初的 Q1分值為 1000分 ?Overall Q1 score will be updated monthly Q1分值每月更新一次 ?Effect on Q1 status cannot be offset by positive performance in other areas 其它領(lǐng)域的積極業(yè)績(jī)，不能彌補(bǔ)和影響 Q1狀態(tài) ?Regain Q1: supplier must satisfy all requirements for 6 consecutive months, incl. all endorsements 恢復(fù) Q1： 供應(yīng)商在六個(gè)月內(nèi)必須滿足所有的要求，包括所有的背 書 Revocation of Q1 20xx – 2 Q1 20xx撤消 2 Site Q1 Performance – 1 Site: D7020 SUPPLIER CORP – TOWN STA Mfg Location Parent: ABCD ANY CORPORATION Corporate Security Administrator (CSA): Bob Jones +13135939457 1234 Supplier Street Town , ST 54321 US Capability Site Assessment Corrective Action Plan Date Verified: 27APR20xx Conformance: Ineffective Self Assessment: Yes Next Site Assessment 01OCT20xx Date: No Self Assessment: Last Site Assessment Date: 03APR20xx Conformance: Action Plan Required Self Assessment: Yes ENDORSEMENTS: STA: 15FEB20xx Plant(s): 23FEB20xx MPamp。 20xx Ford Motor Company 26 II. Demo
教學(xué)課件相關(guān)推薦
鄂ICP備17016276號(hào)-1