【文章內(nèi)容簡介】 year (In January every year), and in charged by QA department with cooperation from purchasing and sourcing department. 供應(yīng)商業(yè)績評估包括：品質(zhì)成績、交期成績、合作態(tài)度和成本,業(yè)績評估應(yīng)每年進(jìn)行一次(在每年的一月份).此評估在采購部及采購開發(fā)部的配合下由品質(zhì)部負(fù)責(zé)完成。. The rating shall be subdivided into different categories as below: 供應(yīng)商等級應(yīng)當(dāng)按以下種類細(xì)分:1). Quality performance:40x(ALR1+ALR2……+ALR12)/12 ALR=Accepted lots/total delivered lots x 100% (monthly) 品質(zhì)成績：40x(ALR1+ALR2……+ALR12)/12 ALR=合格批次/總批次 x 100% (月度)2) Cost成本: Price is reasonable價格合理=10x100% Price is not reasonable價格不合理=10x50%3) Delivery performance:30x(OTD1+OTD2……+OTD12)/12 OTD=Lots delivered in time/total delivered lots x 100%(monthly) 交期成績:30x(OTR1+OTD2……+OTD12)/12 OTD=按時交貨批次/總交貨批次x 100%(月度)4) Cooperation performance:20x( ROT1+ROT2….+ROT12)/12 ROT=CPAR reply On time/Total CPAR x 100%(monthly) 配合度:20x( ROT1+ROT2….+ROT12)/12 ROT=按時回復(fù)的CPAR數(shù) /總CPAR 數(shù)x 100%(月度). The IQC section shall publish the monthly lot rejection rate to the supplier and shall also be presented to the management during the monthly quality review. IQC 部門需要向供應(yīng)商提供提供其每月的拒收率統(tǒng)計結(jié)果, 同時在公司召開品質(zhì)月　　　　會時將供應(yīng)商的拒收率統(tǒng)計結(jié)果提供給公司管理層。. The rank of the evaluation will be same as the new supplier rating system. 供應(yīng)商的等級評估系統(tǒng)和新供應(yīng)商的等級評估系統(tǒng)一致。. Annual supplier audit供應(yīng)商年度稽核. The supplier after selection shall be audited after a period not exceeding one (1) year and exemption can be made to suppliers for the following conditions: 供應(yīng)商經(jīng)選定后應(yīng)至少每年進(jìn)行一次稽核,在下列情況時可豁免:. Over sea supplier 海外供應(yīng)商. Supplier belongs to grade A according to the yearly performance evaluation 年度業(yè)績評估結(jié)果屬A級的供應(yīng)商. The audit criteria shall be the same as the criteria from first evaluation. 稽核標(biāo)準(zhǔn)應(yīng)和第一次評估時的標(biāo)準(zhǔn)一致. The audit could be conducted follow the annual supplier audit schedule at the supplier site or when: 年度稽核需根據(jù)年度稽核計劃或在下列情況下進(jìn)行:. There is a new product shall be supplied to .. There is a quality .. High percentage defective rate at ining inspection. 在來料檢驗時發(fā)現(xiàn)高缺陷率. The audit shall begin by sending the supplier self survey report to the supplier through fax, or other means by the QA department 稽核開始前品質(zhì)部應(yīng)該先通過傳真、電子郵件或其他方式向供應(yīng)商發(fā)出自我調(diào)查報告。. The self survey report shall be sent back to Xxxx by the supplier before the audit starts。 供應(yīng)商在我司前去稽核之前應(yīng)先將自我調(diào)查報告回復(fù)xxxx公司。. The actual audit date shall be set and mutually agreed upon by the supplier and Xxxx. 稽核日期的確立應(yīng)經(jīng)xxxx和供應(yīng)商雙方的確認(rèn)。. The auditors may include QA, Damp。D, AE, Purchasing department and sourcing department representatives, and the audit will be conducted according to the Supplier check list report by Xxxx audit team (Attachment ) . 稽核人員可由QA, Damp。D, AE,采購部，資源開發(fā)部等負(fù)責(zé)人組成, 稽核依據(jù)供應(yīng)商品質(zhì)稽核檢查表()進(jìn)行。. Verification of the action taken for the findings shall be conducted by either conducting the follow up audit in the supplier site according to the Supplier check list report (Attachment ) or through verification of the documents presented by the supplier. 稽核問題點改善措施的驗證可根據(jù)供應(yīng)商品質(zhì)稽核檢查表()進(jìn)行現(xiàn)場跟進(jìn)審核或以驗證供應(yīng)商提供的有效文件的方式進(jìn)行。. The audit finding shall be declared closed when the supplier demonstrated pliance to Xxxx requirements. 當(dāng)供應(yīng)商證明能滿足xxxx公司要求時，應(yīng)當(dāng)聲明審核問題點結(jié)案。. The audit result shall be feedback to the supplier and sent to Xxxx management for review. 稽核結(jié)果應(yīng)當(dāng)反饋給供應(yīng)商并提交給xxxx管理層審閱。. The QA department should keep the record of the 。. Supplier Corrective and preventive action request 供應(yīng)商糾正及預(yù)防措施要求（CPAR）. QA department needs to issue the CPAR to the supplier for every nonconforming delivery lot and follow up for the corrective and preventive action. For the monthly five worst quality performance suppliers, QA department will issue a formal quality plaint letter with general manager signature to the supplier. 對于供應(yīng)商每一批不合要求的交貨，品質(zhì)部需向其發(fā)出CPAR報告并跟蹤其糾正及預(yù)防措施的執(zhí)行,對于月度品質(zhì)成績倒數(shù)前5名的供應(yīng)商,品質(zhì)部將向其發(fā)出正式的有總經(jīng)理簽核的品質(zhì)投訴報告。. The future delivery of the same material from the supplier will be rejecting until the favorable response to CPAR was received. xxxx公司在未收到供應(yīng)商有效的CPAR回復(fù)之前，IQC將對后續(xù)收到的相同供應(yīng)商的同款 貨物作拒收處理。. Xxxx should issue a CPAR to the supplier top management for any deviation encountered during the audit within 3 days. 若在稽核過程中發(fā)現(xiàn)任何異常，xxxx公司應(yīng)當(dāng)在3個工作日之內(nèi)向供應(yīng)高層管理發(fā)出CPAR。. The supplier should reply for the nonconformities found during the audit within 7 days。 供應(yīng)商應(yīng)當(dāng)在7日之內(nèi)回復(fù)稽核過程中發(fā)現(xiàn)的問題。. The