Supplier Self- Asssment

更新时间:2023-06-30 19:38:21 阅读: 评论:0

Company Name: Hefei QiMei Electrical Appliance Co.,Ltd                .
Date: August 15 2011                                                                         
Address: No.5  TianZhi Rod.5#  high-tech zone Hefei City Anhui Province China
Phone :  8605515360881 
Fax:    8605513843816
Supplier Audit Score: ___________
Rating:    ___________
Performed by:    ________________________________
Other Information:
________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Audit Team
____________________________ Purchasing Agent
____________________________ Quality Agent
____________________________ Engineering Agent

Scoring Guidelines & Ratings
Total Points:  109
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Total Score
Rating
98 – 109
Excellent – World Class Supplier
87 – 97
Good (+) – Exceeds Expectations
76 – 86
asda
Good (-) – Meets Expectations
65 – 75
Marginal – Some Expectations Met
54 – 64
Poor – Does Not Meet Expectations
Additional Guidelines:
Scores of 76 or higher are considered passing to be a PepsiCo Supplier.
Scores of 65 to 75 require approval on a ca by ca basis by the Global Marketing & Merchandising Equipment group.
Scores of 64 and below are considered failing and are not considered. However, a development plan along with a passing follow-up survey score may allow the supplier to become approved as a supplier.
Results of the on-site survey will be filed and maintained by the Global Marketing & Merchandising Equipment group.
The survey results along with the completed survey will be nt to the supplier.

I.  ORGANIZATION
3
Quality Infrastructure质量基础设施
Well defined and functionally sound quality organization意义明确有效良好的质量组织
3
Sketchy quality organization, poor lines of responsibility概略的质量组织,差劲的品质责任
2
give me everythingNor formal quality organization, some quality responsibility没有正规的质量组织,一点点品质责任
1
Support Question:
Organizational Chart published 已发布的组织结构图
QUALITY SUPPORT
5
Strong design engineering and manufacturing engineering support精确的工程设计生产工程支持
5
Little design, but strong M.E. support没有什么设计,主要靠宏观工程
3
Little design and little M.E. support
2
No design and little M.E. support
1
MEASUREMENT测量
3
All levels of organization have some quality measurement所有组织层次都有质量测量
5
Only production operations measured on quality只有生产操作有质量检测
3
Only quality team members are measured on quality只有质量团队成员接受质量检测
2
Only specific line elements have quality measurements只有特殊线接收质量检测
1
II. DOCUMENTATION:文件材料
示寂
十六大报告全文
QUALITY SYSTEM
3
Comprehensive and updated quality plan with goals t for company为公司设立全面的最新的质量计划目标
disappointed
5
Basic quality philosophy plan documented基本的文件性质量理念规划
3
Sketchy documents maintained in notebook style概略的以笔记本形式记录的文件
2
Quality statement with little or no detail很少的质量申明
1
SUPPORT QUESTIONS:
Quality Systems Manual published?颁布的质量手册
How do you assure prints, etc. are current and up-to-date?怎样保证其版本
How often do you audit your Quality Systems Program?你们经常评估你们的质量体系吗
How do you handle returned material?你们怎样处理返回的材料
What is the Corrective Action process?校正过程是怎样
How do you u your customer Quality Performance Report Feedback?怎样使用客户意见反馈表?
QUALITY INSTRUCTIONS质量说明
Detailed quality and SPC instructions on Critical to Quality Operations精细的质量和检测说明  关于严格的质量操作
5
Detailed Quality instructions on CTQ operations
4
Brief t-up or operator check instructions
3
Centralized Quality instructions (not at operation/process)
2
Instructions developed but not ud (outdated, incorrect, etc.)
1
SUPPORT QUESTION:
Who has responsibility to issue Quality Plans谁负责颁布质量计划
PROCESS FLOW CHARTS加工流程图
Detailed and accurate process flow charts on all process
5
Detailed and accurate process flow charts on lect process
4
fang>十一月英文General process flow diagrams (minimal detail)
3钓凯子
Process flow information available, but not charted
2
Sketchy process flow documentation available
1
五年级数学应用题
QUALITY INFORMATION EQUIPMENT & GAUGING质量信息装备和测量
Detailed calibration and Gauge R&R plans are maintained校准
5
Equipment calibrated and Gauge R&R performed as needed
4
Only critical equipment calibrated on timely basis
2
Equipment/gauges checked only when customer complaints are received
1
SUPPORT QUESTION:
What is the calibration period for your testing equipment and other gauges?
测量设备和其他测量器 校正区间是什么?
How do you determine when to do a Gauge R&R?
How long do you keep the above records? 以上的记录你们保持多长时间
What MAJOR types of inspection and testing equipment do you have?
主要的检测类型  和检测设备是?
TEST AND INSPECTION DATA
Product/process performance data retained and reviewed
5
Customer required performance data retained
4
Only First Piece/last Piece data collected
1

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标签:质量   检测   组织   文件   校正   生产   记录   品质
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