潜在供应商评审表
RESULTS评审结果
注：评审总分为实际得分；应得总分为除不适用项项数*5分满分的理想得分；百分比为评审得分/应得总分的比率
MANAGEMENT RESPONSIBILITY 管理职责 ELEMENT 1 要素 1
数据和资料的发展趋势是否与下列几个方面进行比较？
Are trends in data and information compared with:
业务目标的实现,并转化为可操作的信息以支持: Progress toward business objectives, to lead to appropriate action to support:
优先解决与顾客相关的问题? development
priorities for resolving customer problems?
确定关键的与顾客相关的趋势determination of key customer related trends?
竞争对手Competitors;
适当的目标厂家Appropriate benchmarks.
QUALITY SYSTEM 质量体系ELEMENT 2 要素 2
质量策划过程是否与质量体系的所有其它要求相一致, 并以适当的形式形成文件, 是否适当考虑了与下列活动有关的质量体系要素:
Is the quality planning process consistent with
all other requirements of the quality system, documented in a suitable format, and does it consider as appropriate the elements of the
quality system that address:
Identification and acquisition of all
inspection & production/service resources? 确定并配备所有检验和生产/ 服务所需的资源？
Conducting design and process feasibility
studies? 进行设计和过程可行性的研究？
Updating and maintenance of all quality control and inspection methodology? 更新并保持所有质量控制和检测手段？
Identification of suitable verification at
appropriate stages? 确定在适当阶段进行合适的验证？
当发生下列情况时, 控制计划是否进行适当的评审和更新？
Are control plans reviewed and updated as appropriate when any of the following occurs:
Product or process changes 产品或过程变更？
Processes are found to be unstable or non-
capable发现过程不稳定或能力不足？
Inspection method, frequency, etc. is revised?
检验方法, 频次等发生改变？
CONTRACT REVIEW 合同评审ELEMENT 3 要素 3
DESIGN CONTROL 设计控制ELEMENT 4 要素 4
如未经顾客声明放弃，是否具备下列条件：
Do the following exist, if not waived by the customer:
Appropriate resources and facilities available to use computer aided design, engineering and analysis? 为开展计算机辅助设计，工程和分析工作提供适当的资源及设施？
If CAD/CAE is subcontracted, has the supplier provided technical leadership? 如果CAD/CAE被分包，供方是否提供技术支持？
Are CAD/CAE systems capable of two way
interface with customer systems? CAD/CAE 是否有能力与顾客的系统双向接口？
Design FEMAs for Quality assurance in the
product design & CAE (analysis) results？是否针对产品设计及CAE分析结果进行DFMEA？
PURCHASING 采购ELEMENT 5 要素 5
PRODUCT IDENTIFICATION AND TRACEABILITY 产品标识和可追溯性
ELEMENT 6 要素 6
PROCESS CONTROL 过程控制ELEMENT 7 要素 7
必要时, 过程监视和作业指导书是否包括或参考了以下内容？
Do process monitoring and operator instructions include or reference, as appropriate:
Operation name and number keyed to process
flow diagram?
过程流程图中重要的作业名称和编号？
Part name and part number? 零件名称和编号？
Current engineering level/date? 现行工程等
级/日期？
Required tools, gauges and other equipment?
所需工具，量具和其他设备？
Material identification and disposition
instructions? 材料的标识和处置指导书？
Customer and supplier designated Special
Characteristics? 顾客和供方规定的特殊特性？
