供应商选择调查表

SelectionTool选择供应商的工具SupplierInformation供应商信息：显Suppl赠iern挖ame:骂供应商名称抗：按Phone很:五：详Fax:隔：辈Corpo激rate船headq裕uarte倒rsad析dress仿:载总部地址：泪Suppl仿ierw互ebpa假gead硬dress汽:叶胞Conta捞ctna齐me/ti渡tle:朵联系人：煌Phone麦:际：药Fax:昏：附Conta旗ctad语dress靠:镜：妻Conta虎ctem蒙a茄il:匀EMAIL菊：湾Other便impo岭rtant盟info秤rmati利on:惠其他重要信哭息：SQEAnalysisSQE分析：学Weigh祖t税比重毕Suppl正ierA瓶供应商A嗓Suppl拦ierB亭供应商B效Suppl串ierC近供应商C茫RTSR伙eadin瓦ess捧Suppl蒸ier’s南Outg驳oing佛Quali摇tyLe型vel/D绸PPM友]供应商出移货品质水平傅/DPPM亭Suppl补ier’s使Cust通omers早Line械Reje蚕ctRa莫te吃供应商客户器的厂内不良碧率：啄Suppl半ier’s码Cust胡omers涛Fiel害dRej最ectR虾ate他供应商客户女的市场不良妹率：起Forec离asted算LRR尼@Cus伐tomer茂预估的客户穷产线不良率打Forec尼asted齿IFIR爆@Cu康stome授r捆CUSTO例MER的预米期初始市场隐不良率奖Quali额tySy坐stem针品质系统：允Quali墨tyRe笑sourc虹es峰品质资源：恐TOTAL度(wei三ghted悦)记总计泛100%SQEWorksheetSQE工作表：RTSReadinessScore:分数：Detail:HowsoonmaytheproductbesuccessfullyintroducedintoCustomermanufacturing,anddoesthecompatibilityofthedesignmeetCustomer’sneeds?说明：产品需要多长时间才能成功导入CUSTOMER生产，设计能力是否可以满足CUSTOMER需求？Scoring:1RepresentshighrisktoscheduleandqualityORnotcompatible分数：时间及品质具有高风险性，配合度差Representsmediumrisktoscheduleorquality;compatible浊时间及品质访具有中等风雕险性，配合碌度好弯Repre查sents睁low胁risk暴tosc捧hedul况eor赤quali氧ty;c淘ompat迷ible充时间及品质断具有低风险陆性，配合度写好喇Nori叉skto洁sche辆dule乖orqu紫ality希;com执patib卡le况时间及品质顶无风险性，味配合度好萌Comme摸nts剧备注府:金含痰Suppl懂ier’s原Outg乖oing忙Quali号tyLe椒vel/D付PPM稻愈Score进:截价供应商出货若品质等级/仿DPPM爆Detai道l:鲁污(Supp晌lier’晴shis悼tory)等券说明踢蒸筑供应商的领历史状况碍袖Suppl术iers蚊hould狸bem标easur矛ingD翼PPMr论ates,粱anal风yzing滴/cate直goriz决ingr唱eason咬sfor少fail对ures,牢and洞takin狐gapp定ropri宰atec惠orrec驱tive千actio接ns.杆羊闷咏泉供应商能堵够计算出不就良率，分析芬失效原因并同加以分类，伙并能够剔除拒有效的改善申对策。墙Sc能oring心:修旅1胃母Suppl绩ierd恋oesn亲otme翁asure演DPPM深rate啦分数：依苏灿供膝应商无法计冤算出不良率钥Suppl凤ierm指easur展esDP碎PMra浮te,h薄oweve球r,th尤erei浪sno锁analy潮sis(朴paret拐o)or驳corr屋ectiv耀eact移ion宅供应商能够醉计算出不良窗率，但无法嚼提供分析及竭改善对策。歪Suppl霉ierm扇easur饰esDP鸡PMra脂tean阵dper杨forms背anal壶ysis戴(pare肠to),夜howev楚er,n垒ocor两recti钟veac迁tion桂ista抖ken块供应商能够歼计算出不良智率，能够剔卷除原因分析送，但是无法德提供改善对按策。毒Suppl盲ierm业easur螺esDP沿PMra饿te,p掌erfor男msan减alysi资s(pa血reto)脖and拨hase锅ffect绳ivec概orrec往tive社actio喇nsys摘tem催供应商能够英计算出不良宫率，提供原产因分析及有居效的改善对困策。绣窑Gener认alDP每PMIn剪forma牲tion:野铲圆器晒聪主要的市茅场不良资讯嚼：密笋a)矩默Agree喂toC泥ustom抱er’s恢DPPM架goals筛:课Yes,啦goal膏sare惨___尖____滚零限No命驼日谦摘康是僵否达到CU沸STOME谊R不良率目本标：击是，目标是肚：篮凶否典异b)坐驾Plan迹tosu辆pport鼻achi腊eveme决ntof刻DPPM暂goal牛s:姿爬Yes久(plan菊atta凯ched)刮死拼喷益躺耻慰柴辈袋稻传老葱腊赏阶硬馆杜践岸Plan春prom盗ised绒by__抗_____壁_____柳_烦秀颂释拒乌是否有肺确保达到不姻良率目标的恰计划：检澡是（相关计肉划）旦驾块辫寨截每炉钩骑炉退点呢耽因三股妈工妖沈计划确定获人：象Comme毒nts否备注悦:他悼油Suppl垫ier’s稿Cust角omers域’Lin已eRej尘ectR威ateS英茅Score碧刚供应商客户弦的厂内不良谷率据撇瞎料慈敞而团怨暂雄赢拼分数：宫Detai洞l:殃社(Supp压lier’锈scus淘tomer你s’hi失story达)____太_____冤_____询(绝Custo帆mer’s宪curr碧entg架oal)远是说明：概做（供应商设的历史状况阅）刷瞒叮举指美趣丽C沉USTOM疲ER的现求行目标狠Scori字ng:彩舌1拴害Suppl饼ier’s代cust乏omers睡’LRR丑is2依time绸swor吉seth振anCu辞stome兵r’sc滩urren乌tgoa第l适分数：啊移杰天供应商客户睁的长期不良也率超过CU躺STOME押R现行目标愿值的2倍凝Suppl评ier’s蚕cust巷omers废’LRR消isg催reate蓄rtha送nCus迹tomer读’scu悟rre迎ntgo统al,y呆etle学ssth柜an2锡times冠grea韵ter生供应商客户郊的长期不良眉率超过CU虏STOME逆R现行目标轻值，但是小拜于其2倍罪Suppl错ier’s学cust包omers谋’LRR后isa披pprox伙imate辞lyeq优ualt泄oCus杠tomer蒸’scu娃rrent简goal东供应商客户柱的长期不良京率基本与C警USTOM美ER现行目扔标一致传Suppl也ier’s棵cust炼omers已’LRR姑isb土etter舰than询Cust煮omer’埋scur努rent凯goal制供应商客户辽的长期不良驼率优于CU喇STOME偏R现行目标桑值典Suppl才ier’s放Cust氧omers处’Fie罪ldRe残ject梳RateS杜拉Score盒:镜仪供应商客户免的市场不良伏率红估田慰座纹盗锡派霜柿沉足音夕漫分乒数：冒Detai乔l:吐且(Supp拿lier’爷scus广tomer区s’hi饱story类)____举_____妙_____跳(平Custo升mer’s些curr响entg犬oal)锣截说明：芝草供应商韵客户的历史倦状况受彩轿门繁甩港耳CU嘴STOME盆R现行目标琴Scori掀ng:公加1下矿Suppl殃ier’s灵cust距omers钥’FIR千is2挣time先swor治seth杂anCu咱stome宽r’sc标urren权tgoa贵l酷分数：嗽岁虽供五应商客户的帜市场不良率朋超过CUS导TOMER谜现行目标值矛的2倍彼Suppl采ier’s芝cust犁omers序’FIR钱isg腔reate堵rtha御nCus用tomer张’scu陷rr峡entg息oal,顺yetl萍esst饥han2滔time谱sgre狸ater扔CUSTO瘦MER客户偏的市场不良量率超过CU岭STOME越R现行目标隔，但低于其胞2倍侦Suppl颂ier’s所cust屡omers搅’FIR阶isa锄pprox神imate依lyeq前ualt杜oCus你tomer萄’scu枯rrent诉goal辜供应商客户佳的市场不良轧率基本与C识USTOM谅ER现行目斧标值一致娇Suppl耕ier’s薪cust妙omers浑’FIR多isb棍etter泳than宪Cust趁omer’虎scur纷rent号goal年供应商客户逗的市场不良港率优于CU氧STOME抓R现行目标忙值哄Forec罩asted霸LRR浓@Cus旺tomer哀哑Score以:按援预期的CU传STOME挎R产线不良猾率弃喉解肝佳破纠勒复画吐址泛绝粉侮械分数念——餐Detai谷l:干拉(Supp销lier’裕sfor暂ecast纸ed)__炮_____突_____克_____嚷____暑(C铃ustom您er’s蝇curre嗽ntgo距al)愤盒说明：辈摊供应租商的预估值表挎名乱孩徒红著搬内漠C松USTOM岔ER的现行厉目标只Scori残ng:盈序1胃叹Suppl姑ier’s获LRR这is2索times同wors佛etha卖nCus叔tomer贼’scu顽rrent疼goal器分数：垫伞炉供牙应商的产线扔不良率超过简CUSTO短MER现行俗目标值的2追倍必Suppl逝ier’s某LRR寇isgr厉eater箩than得Cust垂omer’雪scur岸rent晃goal,之yet鞠less庆than颤2tim仗esgr物eater村供应商的产餐线不良率超值过CUST嘴OMER的灭现行目标值浓，但低于其联2倍弟Suppl修ier’s董LRR忧isap塑proxi次matel妈yequ洋alto盐Cust愧omer’懒scur明rent记goal搞供应商的产酿线不良率基跨本与CUS左TOMER赵现行目标值炒一致委Suppl皱ier’s颂LRR蜻isbe秒tter毒than认Custo姑mer’s换curr岸entg冬oal去供应商的产维线不良率优圣于CUST惊OMER现于行目标值餐Forec植asted匹IFIR宪@Cu行stome血r雅维Score比:颂怀预期的CU类STOME神R早期市场捆不良率秧帅闹稳膊测龄暗续订奸耐茅悬怀横分数合Detai证l:折买(Supp钞lier’田sfor羞ecast祖ed)__奥_____豪_____菌_____朽____加(C什ustom筛er’s林curre阀ntgo爸al)不搭说明：捞趟供应商香的预估值盾壤逐陡铜岸它票洽腹步CUS糠TOMER撕的现行目标肌值厕Scori果ng:欣疗1府暗Suppl聚ier’s裙IFIR灶is2蹈time凤swor嫩seth古anCu管stome另r’sc承urren疤tgoa佳l腊分数丧迈宗惨供应辣商的早期市圣场不良率超遗过CUST狼OMER现师行目标值的午2倍慌Suppl按ier’s住IFIR怕isg诱reate割rtha译nCus愿tomer飞’scu叼rrent淋goal搂,yet粥less玻than酷2ti灰mesg肉reate币r陕供应商的早静期市场不良吗率超过CU吗STOME倚R的现行目玩标值，但低竹于其2倍瓣Suppl晚ier’s在IFIR慧isa芳pprox恩imate膊lyeq狡ualt林oCus看tomer沫’scu捎rrent而goal拌供应商的早岔期市场不良浆率基本于C叙USTOM昼ER现行目型标值一致纪Suppl五ier’s鞠IFIR挨isb阿etter剧than辆Cust吼omer’辉scur谣rent矛goal际供应商的早秒期市场不良花率优于CU才STOME痰R现行目标梦Quali臂tySY食STEM惕财Score乖:岛权品质系统乌无壶缩遮牙傍常抽枣真辉禽嗓壁锋罢刻荒怒辛哭分乘数饮Detai页l追细则虽:护a)I抓SOCe所rtifi刘catio瑞n:台1该Yes(烧circl决eone屿:90耳01储9002)疮命0列No贯a)IS扇O题认证稿墙经衣之佛Custo蕉merQ东ualit肉ySys陡tems速Audit矛scor今ingr损anges偷:呼b)晕剥品质系统稽抬核得分谎次0虚闲Less恳than任70%终(Not袖Appro下ved)趟尝2拍负Betwe原en70从–89%聪(Con午ditio蛛nally咐Appr耗oved)溜片4谷犯Betwe逐en90互–100%目(Ap旷prove遗d)界Quali超tyRe壮sourc涂es倍误Score乌:摔贸品质资源窝况宴尸捆匪闸核隆绘浮防山仪明匹欢蚀硬弹咱储恨分数毫爸闷蜓裁Detai采l齐细则等:牛甩TheS果uppli忧ersh扰ould耐have背aded习icate痕dQua涛lity蕉Depar糟tment绵with地adeq繁uate范staff改ingr城esour记cest慰oatt做endt时otac寄tical艰issu西esan铅daQ骡ualit额yMan衡ager佣with可time垂toat唯tend村tost占rateg闭icis诚sues.瓜Addi摩tiona转lly,爪Suppl番iers冠hould凡bew击illin档gto铸appoi饭nta监Joint陕Qual但ityE扯ngine付erfo牛reac版hmfg发site状.辈送否布头供应商应张当建立专门兵的品保系统浆、足够的品茶保员工参与导品质问题的苹解决，任命颂品保经理参挪与公司决策嚷，另外供应尖商还要在每假个制造厂任坡命一名JQ毕E墨Scori首ng:该诚1售览Inade飘quate访reso叼urces思系统不健皇全词Quali股tyst部aff;壶howev级er,n烫oQua灭lity窝Manag底er呼有品保员工辞，但没有专阿职品保经理接Quali芽tyDe京partm蔽enta细ndde饰dicat青edQ