供应商质量审核

Cooper(China)Co.,Ltd.CCHC-QAF-019REV.DSection1of15QUALITYASSESSMENTSUMMARYDate:供应商应量应应告估日期�ReasonforAssessmentAssessmentScorecard应原因估应后得分估Supplier:VPotentialSource供应商�Divisionof:HTVMarginal可接受事应部�DateofLastAssessmentRe-AssessmentLocation:应应地址�PreviousRatingY/NWrittencorrectiveactionrequiredfromsuppliertoProductType:addressdeficienciesidentifiedinthisassessment?应品应型�ReviewedBy:应应人�HasCooperLightingStrategicSourcingbeennotifiedofassessmentresults?Best-in-Class应秀Assessment在供应商应潜估Acceptable应意InitialAssessment初应Unsatisfactory不合格Comments应应价体:SupplierRepresentatives供应商代表�Housekeeping政管理内:Name姓名Title应应MaterialProcessFlow物流:AdditionalCapabilities/Issues其他能力/应应:本次应后�需要供应商应不符合应提估出应面的应正措施(CAR)�应行整改。Bydate提交日期�CARnumberCAR应�号AssessedBy应人�估:QualityAssuranceEngineer:应柏应量工程应Cooper(China)Co.,Ltd.CCHC-QAF-019REV.DSection1of15Cooper(China)Co.,Ltd.CCHC-QAF-019REV.DSection1of15本次应后�需要供应商应不符合应提估出应面的应正措施(CAR)�应行整改Cooper(China)Co.,Ltd.CCHC-QAF-019REV.DSection1of15Cooper(China)Co.,Ltd.CCHC-QAF-010REV.DSection2of15ASSESSMENTSCORECARD应应分估卡SECTIONPOSSIBLEPERCENTAGE0/72=0%0/36=0%0/90=0%0/75=0%0/45=0%0/45=0%0/42=0%0/30=0%0/33=0%0/36=0%/=0%SECTION应容估内TOTAL应应得分TOTAL可得应分SCORE百分比得分1)QualitySystem应量管理系体2)IncomingMaterialControl应料控制3)ProcessControls应程控制4)Inspection/Test/Audit应应应应及应核5)GageControlProgram应具/量具控制6)CorrectiveActionSystem应正措施7)StatisticalMethods应应方法8)ContinuousImprovement持应改应9)CustomerSatisfaction客应应意10)AdvancedProductQualityPlanning应品应量先期策划SupplierQMSAuditScore供应商应量管理系应核得分体5%15%25%35%45%55%65%75%85%95%Cooper(China)Co.,Ltd.CCHC-QAF-010REV.DSection2of155%15%25%35%45%55%65%75%85%95%Cooper(China)Co.Ltd.CCHC-QAF-019REV.DSection3of15Instructions应明�A.COMMENTSAND/ORSUPPORTINGDOCUMENTSAREMANDATORYFORSUPPLIEREACHSECTIONB.ForCPSvendors,completionofPCPauditsectionisMANDATORY.Anumericalratingisassignedforeachofthequestions.Thescaleis0-3withthefollowingguidelines:0-clearlydoesnotmeetrequirements1-partiallymeetsrequirementswithnumerousdiscrepancies2-partiallymeetsrequirementswithminimaldiscrepancies3-meetsallrequirements(N/A)NotApplicablequestionsQuestionsthatdonotpertaintothesupplier'sbusiness.Nopointsassigned.供应商应应无应的应应�无需打分。与Non-applicablepointsaredeductedfromthetotalbaseratingpointspriorto不适用应应的分在应算应量系得分应应基应分中除。数体会从扣calculatingthequalitysystemrating.Eachquestionwillbejudgedonthreefactors:writtenprocedure,每应应基于三应因素应行判�应面程序、系的有效性及。个断体system-in-effectandevidenceofeffectiveness.适宜的应应Foreachsection,asindicated,anumericalpercentageiscalculated.Theuse应应每应应容�应算相应的百分比。百分比可用应控供应估内将来ofthispercentageistomonitorchangesthatoccurinthesupplier'ssystem.A.每部分的应注应明及个/或者供应商的支持文件是强制要求的;B.应于应柏应力系应供应商,应必应强制完成最后一表个--PCP应核表.每应应都有具分应�其范应个体从0到3分。以下是应分方法�0-完全不符合要求�1-部分应足要求�有大量不符合存在�2-部分应足要求�不符合应少�3-完全应足要求。(N/A)不适用的应应商应量系应生的应化体.Cooper(China)Co.Ltd.CCHC-QAF-019REV.DSection3of15Cooper(China)Co.,Ltd.CCHC-QAF-019REV.DSection4of15A)SupplierwillbeawardedthePreferredSupplierA)Suppliershouldsubmitacorrectiveactionplanwithin10days.B)Businesscancontinuewiththissupplier,includingpossiblenewbusiness.Overallsupplierratingof90-100%,rated1orbetteronall可以应应供应商的合作�包括在的新应应。与潜questions.Overallsupplierratingof70-79%,�应于应有供应商�A)SuppliershouldworktowardsBest-in-ClassA)Nonewbusinesswillbegiventothesupplier.ratingandPreferredSupplierCertification不再应向于新的应应合作。将会toassurethattheykeeppresentbusinessB)Suppliermustsubmitacorrectiveactionplanwithin10days.andtobeconsideredfornewbusinessinapartnershiprelationship.C)Plansmustbeimplementedwithin60daysaftersubmissionof供应商应向“应秀”等应和“应先供应商”应应努力�correctiveactionplan.Failuretocomplywillresultin以此保能保持其应有应应�且能被作应合确并investigatingalternatesources.作伴而应得新应应。伙B)Existingbusinesscancontinuewith必应应施整改。如不符合要求�应应其他供应商。将找supplier.可以同供应商应应已有的应应。C)SuppliercanbeconsideredfornewA)businessandnewproductdevelopmentB)Suppliermustsubmitacorrectiveactionplanwithin10days.activities.可以考应应供应商到新应应及新应品应应的活应中。参与C)Overallsupplierratingof80-89%,Overallsupplierratingbelow69%SupplierQualitySystemRatingSystem供应商应量应分系体Best-in-class应秀Marginal可接受certification.供应商应有“应先供应”应格。将供应商应在应应束后�估10工作日之提交整改应。个内划供应商应得分在90%-100%�所有“必答应”1分或更高。供应商应分在70%-79%。Acceptable(Satisfactory)应意Unacceptable(unsatisfactory)forexistingsupplier不合格供应商必应在应应束后�估10工作日之提交整改应。个内划供应商提出的整改应在提交后划60天�或合理日期�之内Unacceptable(unsatisfactory)fornewsupplier不合格(新供应商)Nonewbusinesswillbegiventothesupplier.不应向于新的应应合作。供应商必应在应应束后�估10工作日之提交整改应。个内划Nocapitalwillbeapprovedforsupplier.不批准应供应商的应金。供应商应分在80%-89%,分在69%或更低。Cooper(China)Co.,Ltd.CCHC-QAF-019REV.DSection5of151Procedure/WIExecutionRecords5Procedure/WI3333233363333373433383I.QUALITYSYSTEM应量管理系体Thereareperiodictopmanagementreviewstoverifytheeffectivenessofthequalitysystemandcontinualimprovement.Eachdepartmenthasprocessgoalsthataredefinedandmeasured.定期应行管理应应�应应量管理系的确体有效性和持应改应。建立应量目应分解到各部应。应量目应定期应并量。Thesupplierhasandmaintainsasystemfortraceabilityonindividualproductorbatchesasrequired.供应商建立且应应应应品或批次在整应程并个个保持应应和可追溯性。程序/作应文件Rating0-3应行Rating0-3应应Rating0-3程序/作应文件Rating0-3Remarks应注:Remarks应注:Internalauditsareavailabletoverifythatthequalitysystemisbeingfollowed.应行部应核�以应内确应量管理系的被有效应施。体Control/Keycharacteris