工厂检查确认SHEET

1、VENDOR工厂检查确认SHEET*厂商名称： *实施日期； *检查项目、内容： 1品质管理的确认及评价 优良（A）适中（B）不适（C） 1-1: 品质管理体制，充分的管理能力························ *品质管理体制组织是否健全,有无品质管制流程图·······&#

2、183; *品质管理规定、标准制定执行状况······················ *检查、检验的制度、能力······················&#

3、183;······· 1-2:作业标准、检查手续、不合格解析、指标、资料管理······ *作业标准书有无、工程监察制度的实施有无·············· *对不合格的处理、解析、预防的能力···········&

4、#183;········ *指标、检查DATE、品质管理资料的齐全·················2生产及交货期限管理的确认及评价 优良（A）适中（B）不适（C） 2-1:生产能力、工序管理、交货期限延迟解析···········

5、83;····*P/O接受订货的生产计划及生产体制、能力的把握、生产流程图···· *工序管理、制程管制的状况进度及日程管理·············· *交货期限延迟的解析及处理能力················&#

6、183;······· 2-2:良好的交货期限管理体制······························ *交货期限管理体制良好否·······

7、83;······················ *库存适正管理、整理整顿·························&#

8、183;···· *问题发生的处理态度、能力、协力度····················3价格MERIT的确认及评价 优良（A）适中（B）不适（C） 3-1:价格上有妥当水平的竞争力否··············&#

9、183;············ *材料采购途径、购买方式、价格方面···················· *价格的适合性及竞争力············&#

10、183;··················· 3-2:C/D、V/A的意识能力···························

11、83;······ *加工费赁率的水平···································· * C/D、V/A的意识及改革的能力··

12、3;······················4技术能力的确认及评价 优良（A）适中（B）不适（C） 4-1：要求指标、规格等的技术、生产能力的对应········· *S 要求指标、规格部品的制作能力·······&

13、#183;············ *制造生产技术水平、成品开发意识能力···················· 4-2：丰富的事业经历············

14、·························· *相同行业的部品加工技术及效率的水平·················· *技术力、管理面等培养计划经历&

15、#183;······················· 4-3：优良设备及高效率的加工技术·······················&

16、#183;·· *机器设备投资状况···································· *M/C运转、修理、维护的能力·······

17、;····················5财务健全度、负债比率的确认及评价 优良（A）适中（B）不适（C） 5-1：财务健全度、负债比率······················

18、;········ *财务健全度、负债比率的调查·························· *经营安全性的分析···········

19、3;························ 5-2：经营连续损益状况·······················

20、83;·········· *取得厂商最近的资产负债表、损益分析表················ *长期性投资的能力··················

21、83;·················6其他适合性的调查评价 优良（A）适中（B）不适（C） 6-1：健全的劳资关系及劳动条件·························&

22、#183; *明确的劳动者（员工）管理规则························ *员工福利、劳动关系、劳动条件····················

23、;···· 6-2：工厂条件、环境状况································ *工厂条件、环境影响有无·········&#

24、183;···················· *成品物流的顺畅度···························

25、3;········ 6-3：协力交易关系的期待性······························ *交易厂商的概况、依辈程度比率及继承性······

26、;·········· *交易条件、材料费支付条件···························· 6-4：机密信息的保持、管理体制······

27、3;··················· *业务管理的健全性、机密信息的保持能力················ *合同的履行能力··········

28、;····························7经营者管理意识的调查（面谈） 优良（A）适中（B）不适（C） 7-1：经营者资质···············

29、························· *经营者的学历、见识·······················&

30、#183;·········· *经营者的人格、性格、经营意志························ 7-2：经营基本方针·······························