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新供应商评鉴表--最新版本20070530

新供应商评鉴表--最新版本20070530
新供应商评鉴表--最新版本20070530

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

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