Accept Reject N/A
120
1.1 Is sales plan and production plan closely matched?
(銷售計劃方法與生產計劃的關係是否有緊密的配合?)
3
1.2Does supplier have managed mechanisms and policy of accounting receivable?
(是否有應收帳款收回的管理機制與因應對策?)
3
1.3Does supplier conduct proper education training of sales capability?Ex:Training Resume
(業務人員的能力與教育訓練是否適當?Ex:教育訓練履歷表)
3
1.4Is it competitive for supplier's product and material quality?
(產品與材料品質是否具有競爭力?)
3
1.5Is it competitive for supplier's price?
(價格是否具有競爭力?)
3
1.6Do supplier periodically investigate customer satisfication and deal with customer complaints?
(是否有定期調查客戶滿意度與處理客戶抱怨問題?)
3
1.7Does supplier set up effective and prompt procedure for rush order?
(是否訂定即時且有效的緊急訂單處理程序?)
2
Sales Management Evaluation(銷售管理的評價)
Remark
Item Contents & Criteria Results Possible
Scores
Actual
Scores
Ⅴ.Vendor Survey Form--Material Management(協力廠商評鑑表--物料管理) Responsibility: Materials Department(物料部)
Evidences
Delta Electronics Company Vendor Survey Report
Accept Reject N/A
225
2.1Does supplier manage production plan according to operation plan, marketing plan and production capability?
(生產計劃是否依據經營計劃、行銷計劃與生產能力來管理?)
3
2.2Does supplier establish standard operation procedure of production plan?
(生產計劃是否有建立標準的工作指導方法?)
3
2.3Is MPS consistent with sales achievement rate and implemented based on the schedule?
(主排程生產計劃和銷售達成率是否符合,且依照時程實施?)
2
2.4Does supplier's ratio of production inputdivided by output meet standard?Ex:Production utility rate
(生產投入及產出數量的比率是否有符合標準?Ex:產能利用率)
2
2.5Does supplier make capacity planning according to the MPS?
(是否依據生產排程作產能需求規劃?)
2
2.6Does supplier have tracking record of production line?
(是否有生產線的追蹤記錄?)
2
2.7Does supplier have management system to openwork order based on forecast, close work order and receive finished goods in
warehouse?
(依據Forecast開立工單與工單結束到入庫記錄是否有管理制度?)
3
2.8Does supplier have management mechanism for new part number?
(是否有制定管理新料號的機制?)
2
2.9Does supplier execute MRP based on MPS and DPS every week?
(是否有MPS與DPS,並每週執行物料需求計劃?)
3
2.10Does supplier feedback customer the handling way and schedule when the capacity and production line are adjusted?
(當產能或生產線調整後是否向客戶反應處理方式與時程?)
3 Production Management Evaluation(生產管理的評價)
Ⅴ.Vendor Survey Form--Material Management(協力廠商評鑑表--物料管理) Responsibility: Materials Department(物料部)
Contents & Criteria Results Possible
Scores
Actual
Scores
Evidences Remark
Item
Delta Electronics Company Vendor Survey Report
Accept Reject N/A
320
3.1Does supplier periodically review the suitability between sales and inventory?
(是否定期討論銷售與生產存貨是否適當?)
2
3.2Does supplier have the procedures for product transportation, storage, package and delivery?
(是否有產品搬運、儲存、包裝、交貨的程序?)
2
3.3Does supplier maintain material control records according to standard processes?
(物料管制記錄是否有根據程序制定保存?)
2
3.4Does supplier provide means and methods to prevent damage and deterioration when moving products?
(供應商是否有在搬運物品時,提供防止損害及變壞的管理方法與工具?)
2
3.5Does supplier correctively store and separate flammable, corrosive, and toxic materials?
(具有易燃、腐蝕性與有毒的物料是否有正確地貯存與隔離放置?)
2
3.6Does supplier provide enough secured space to prevent damage or deterioration under usage or before delivery?
(供應商是否有提供足夠安全儲存區域,以防止產品在使用期間或出貨前損害及變壞?)
2
3.7Does supplier have the procedure of packaging, preservation and marking to ensure product to compied with requirements?
(供應商是否有管制包裝、保存及標誌的程序,以保證產品符合相關要求?)
2
3.8Does supplier have quality assurance measurement after final inspection and test?
(在最終檢驗及測試之後是否有保證產品品質的安排?)
2
3.9Does supplier follow FIFO for material movement?
(材料是否有根據FIFO(先進先出)做發放?)
2
3.10Does supplier devote to shorten prodcut transportation time?Ex:JIT,Consignment or Special bus for Delta goods.
(是否致力於縮短產品的運送時間?Ex:JIT,Consignment,或台達出貨用專車)
2
Inventory Management(庫存管理)
Evidences Remark
Ⅴ.Vendor Survey Form--Material Management(協力廠商評鑑表--物料管理) Responsibility: Materials Department(物料部)
Item Contents & Criteria Results Actual
Scores
Possible
Scores
Accept Reject N/A
422
4.1Does supplier processes allow for unique handling, packaging, and marking requirements?
(供應商的程序是否有考慮到特殊的搬運、包裝以及標誌的要求?]
2
4.2Is there a documented continuous improvement plan to reduce warranty costs?
(是否有一持續改善計劃的證明文件來降低保證成本?)
2
4.3Does supplier have new product and first article introduction process?
(是否有新產品發表與首次介紹之程序?)
2
4.4Can supplier demonstrate the capability to perform component level failure analysis and identify root cause?
(供應商是否可證明具有執行元件不良分析與確認其根本原因的能力?)
2
4.5Does supplier have a Field Service Plan?
(是否有一市場服務計劃?)
2
4.6Is there a process defined such that no modification to the Product occurs without Customer's prior written consent?
(是否有一程序制定在沒有客戶的書面同意前產品不得發生修改?)
2
4.7Is there a process that ensures all customer-approved engineering changes are implemented?
(是否有一程序可以保證所有客戶認可的工程變更是已實施?)
2
4.8Is there a process to ensure product modifications follow customer-specified ECO(Engineering Change Order) numbering and marking
requirements?
[是否有一程序可以保證產品變更是根據客戶制定的ECO(工程變更命令)編號與標誌要求?]
2
4.9Does the supplier have a documented classification and tracking criteria
for customer and supplier induced damage? Ex:Quality issue tracking record
(供應商是否有引起客戶與供應商損失的證明文件分類與追溯標準? Ex:品質事件處理記錄.)
2
4.10Does supplier's IT capabilities support an extranet system for communicating B2B?
(供應商的IT能力是否可為電子商務B2B進行extranet系統?)
2
4.11Do they have the quality feedback process and improve immediately to customer when customer bring up quality issue?
(當客戶提出品質問題時,是否有品質回饋處理程序即時改善並回覆客戶?)
2
Ⅴ.Vendor Survey Form--Material Management(協力廠商評鑑表--物料管理) Responsibility: Materials Department(物料部)
Item
Possible
Scores
Actual
Scores
Field Services(市場服務)
Contents & Criteria
Results
Evidences Remark
Accept Reject N/A
513
5.1Does the supplier properly review and approve the purchasing documents requirements before issue?
(供應商是否有在發行之前對採購文件之規定要求,適當做複審及核准?)
3
5.2Does the supplier have procedures to ensure the product confirming from incoming to ordering for specified requirements?
(供應商是否有保證購置品從入料到下單的程序?)
2
5.3Does supplier guarantee the purchasing source conforming to the requirements? (合格供應商的稽核與管理)
(供應商是否有提供保證所採購產品與其來源是否符合規定要求?)
2
5.4Does supplier have the procedure for component verification? (i.e. tooling verification, inspection method, inspected quantity, etc.)
[是否有零件資格認可的程序?(如模具認可、檢驗方法、檢驗數量等)]
2
5.5Does supplier establish the new product transfer procedure?(e.g.establish working instructions, documentation sheet, equipment
checklist,pilot run result report, sample test report, etc.)
[是否有建立新產品/移轉的程序?(如建立工作指導書、文件檢查表、設備檢查表、市產結果報告、樣品測試報告...等。)
2
5.6Does supplier have systematized and standardized document management?
(是否有作系統化及標準化的文件管理?)
2
Remark
Results Possible
Scores
Actual
Scores
Contents & Criteria
Supplier Quality and Document Control(供應商品質與文件管制)
Ⅴ.Vendor Survey Form--Material Management(協力廠商評鑑表--物料管理) Responsibility: Materials Department(物料部)
Item Evidences
Item Contents & Criteria 1Sales management(銷售管理)
2Production management evaluation(生產管理的評價)3Inventory management(庫存管理)4Field Services(市場服務)
5
Supplier Quality and Document Control(供應商品質與文件管制)
Ⅴ.Vendor Survey Form--Material Management(協力廠商評鑑表--物料管理) Responsibility: Materials Department(物料部)
Qualified(合格) Disqualified(不合格)Delta Scores(實得總分/實際評鑑項目總分*100):
Remark: Delta scores are equal and more than 70 that is qualified.[台達分數超過70分(含)以上為合格。]20Survey Results(評鑑結果):
22Comments(評論):
Totally Score
100
Signature of Surveyor(評鑑者簽名): .
As PWB/Choke/Transformer/Wirehardness(Socket Ass'y/Switch Ass'y/Connector Ass'y/Wire with Terminal or Housing/Wire Rework)/Packing material/Insulator---etc..
Possible Scores
Actual Scores Vendor Class A.Standard Parts Supplier(標準品的供應商):
Remark
25 As all electrical parts/all electric-mechinical parts/ASIC/AC Power Cord/Metal or Plastic supplier standard parts/DC fan Ass'y/Laminate of PWB---etc..
B.Tooling Parts Supplier(模具產品的供應商):
As Metal or Plastic Case/Heat Sink/DC Power Cord/Bobbin/Base.
C.Processing Parts Supplier(加工產品的供應商):
13
20Delta Electronics Company Vendor Survey Report