1、供应商评价表 Evaluation for Supplier Quality类型Type: 金属成型Material Shape 铸造、锻造 Found/forging 机加工件 Machining 其他 Others被评估的供应商 Evaluated company:评估目的 Intention of evaluation接待人 Interlocutor: new supplier relationship新供应关系new supplier part新供应的产品regular evaluation定期评估审核人 Assessor:评估日期 Evaluation Date: 供应开始时间 Su
2、pplier since: 供应产品 Supplied part: 质量能力评估结果 The evaluation of the quality competence resulted in A =质量能力很好 absolute quality competence 90 100B =有一定的质量能力conditional quality competence 75 90 C =不合格no quality competence 75A类直接进入样品试制，B类应结合考虑成本及其他方面，C类直接淘汰。A-Directly enter into next process-sample try, B-
3、Need further consider include costs and else, C-Wash out评估内容 Evaluation Contents项目Item评价要求 Evaluation Requirements分值Score评价Evaluation得分Actual value组织Organization（8）1.有无质量管理手册? 是否通过ISO体系认证Quality management manual exists ? Passed ISO certificate?4已通过ISO体系认证。2.专职的质量管理及检验机构Full-time quality management
4、and control organ?4技术人员Technician：检验人员Inspector文件控制DocumentsControlling（8）1.产品标准或技术协议是否正确有效？Are products standards or specification right and effective? 32.齐全的图纸和工艺指导书？Are there completed drawings or work instructions? 33.质量特性符合设计要求? Do quality characters meet with designed demands? 2采购控制Purchasing
5、Control（12）1是否有经批准的合格供方名录Qualified suppliers list exists?32.原材料供应来源是否稳定? Recourse of raw material is stable?33.是否有进货检验及记录? Inspection and testing of incoming goods? records？44.是否定期对供应商进行评价？Evaluation of the suppliers regularly?2基础设施及测量装置Equipment and measuring tools（18）1.生产设备是否满足供货能力； Do production
6、facilities fulfil supplying ability?52.工艺装备是否满足加工精度？Do technology equipment fulfil process precision?43.计量工具是否满足检验要求？Do measuring tools meet the requirements?44.工位器具是否能保证部件尺寸？Do station fixtures ensure process dimension?35.产品标识、现场生产环境 Products Label and work environment in jobsite ?2过程控制及过程检验In-proc
7、ess controlling（15）1. 现场是否有图纸和工艺作业指导书来执行?Drawings and work instructors implement in jobsite?42. 对过程（工序）质量控制、自检及检验试验？Quality control or self-check or testing of in-process parts?43. 操作工人技能是否满足过程能力？Operator skills are enough?44. 产成品的存放及搬运的防护是否适宜？Deposit and transfer in order?3不合格品控制Unqualified Control
8、ling（10）1、有控制文件来规定不合格品的处理? The control of nonconforming product is defined? 22、不合格品是否有明显标识,并有效隔离? Non-conforming goods are marked and isolated?43、抽查23起不合格品的处置，返工/返修后是否经复验? Spot-check the disposal of non-conforming parts?4质量分析与改进Quality Improvement（8）1、不合格品定期统计及记录?Non-conforming goods stat. and recor
9、ds?42.是否有纠正预防措施？实施情况？There are correct measures? Action?4交付提供控制Delivery （8）1. 仓储存放是否满足产品特性要求，是否有利于识别? Storage fulfill products specialty? Easily identified?22. 现场可发货物如何区别，防护措施是否有效合理? Delivery goods are defined? Reasonable protection?23. 包装、出厂文件齐全完整? Packing and delivering documents are complete?2。4. 入库前是否经检验，发放是否符合要求?Test before entering into warehouse? Delivery with the demands?2服务Service能及时有效的做好售后服务Provide effective service in time?5现场抽查Jobsite check现场抽查一台/套已检验或试验合格的产品,与原始记录是否符合？Spot-check all the records of final products, all accordant?8得分Actual valueCLX/XLC-QR7.4-06
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