【正文】 not effectively applied 較大的缺陷，沒有有效地應用 No pliance, no application 完全不符合和沒有應用 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 供應商 )是基于對 3－ 11每一單獨部分的評分概括（算術平均 ),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: 等級評定標準： Asupplier = 80100 ％ Bsupplier = 6079 % Csupplier = smaller than 60 % 3 Company / Operational Organization 公司 / 組織結構 Is the QM system certified acc. to ISO 9001 by an independent body? 是否通過 ISO9001認證 ? 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)量管理人員的職責與公司，部門， 生產(chǎn)環(huán)節(jié)的關系？ 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。測量設備監(jiān)控程序） 0 2 4 6 8 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 Are all of the measuring equipment in use in proper condition and released for use (. calibration sticker)? 使用中的測量儀器是否都在適當?shù)臈l件下和有效的校準周期內(nèi) (例如： 計量標簽 )？ Are legal calibration institute certificates available for all calibration standards? Are they kept in good condition and properly stored? 用于證明所有校驗標準的法定校準機構證書是否存在？它們是否被保 存在良好的狀態(tài)下并被適當?shù)乇４妫? Maximun points: 滿分 24 Points awarded: 判給分 10. Technical equipment 技術設備 Is there a preventative maintenance program for all operation equipment (. regulatory equipment, tool wear, tool cleaning)? Is maintenance work carried out and documented accordingly? 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 對于所有的運行設備是否有一個預防性維護程 序（例如：設備調(diào)整， 工具磨損，工具清潔）？維護工作是否被執(zhí)