供應商考核系統(tǒng)tqrdc介紹-資料下載頁
2025-01-19 17:57本頁面
【正文】 ’ , get details Click ‘ ’ , go back to summary Send to Excel Survey Details Send to Excel On Time Delivery Ratio (Trend) On Time Delivery (Trend) NMR Ratio (Trend) NMR Ratio (Trend) 3Mer Initiatives ? Buyer have right to input “ Bad Case” for Document Receiving Confirmation Product Change Notice SMI Implemented ? SCAR (Supplier Corrective Action Report) can be sent to vendor by Buyer for poor ‘ R’ ‘ D’ performance Quality engineer for poor product quality ? Survey mark can be input by different functions for Prototype/Sample Capability for Critical vendor by Technical Engineer Technical document professionalism for Critical vendor by Technical Engineer Statistical control for CM vendor by CM Engineer Machine Capability for CM vendor by CM Engineer Vendor Quality System by Quality Engineer Product EHS Regulations Compliance by Toxicology Engineer Competitive Cost with same level petitor by Sourcing Engineer Bad Case Input—Data For ‘ R’ Must input ‘ reason’ for bad case Input new case SCAR Input—Data for ‘ R’ 供應商糾正措施啟動 編號 C o d e :日期 D a t e :呈 To ： 相關部門 D i v / D e p t . :問題概述 ( 3 M 公司要求 , 目前偏差 , 問題 , 改進建議 ) P r o b l e m s ( R e q u i r e m e n t o f 3 M , e r r o r s , p r o b l e m s , s u g g e s t i o n e t c . )提交人 / 日期 : 要求報告返回日期：A u t h o r / d a t e R e t u r n d a t e r e q u i r e d改進措施（供應商填寫） A c t i o n P l a n ( b y V e n d o r )改進結果驗證 ( 3 M 公司報告提出人 ) V e r i f i c a t i o n ( b y p r o p o s e r o f 3 M )驗證人員 / 日期： 部門主管 / 日期：V e r i f i e d b y / d a t e D i v . S u p r . / d a t eF O R M 3 M C N 0 8 0 0 6 2V e n d o r C o r r e c t i o n A c t i o n P l a n F o r m供應商糾正及預防措施報告R e s p o n s i b l e P e r s o n/ C o m p l e t e d d a t eC a u s e a n a l y s i sC o r r e c t i v e a n d P r e v e n t i v eA c t i o n原因分析 糾正及預防措施 負責人 / 完成日期 備注R e m a r k
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