（供应商管理）TTI供应商考核资料

ⅠNameofSupplier/ Founded/成🖂时期：panyOwnershipMajorExportMarkets/（1（2（3）2000：（1（2（3）2001：（1（2（3）2002：（1（2（3）2003：（1（2（3） MajorCustomers/ ClericalStaff/Engineer/FactoryWorker/LocationalofProductionFacilities/生产设施地点 NumberofQualityPersonnel1、HourlyEngineersClercalOther管理者（总经理/董事长 ⅠQualityOrganization10-0-10-8-0-11-9-0-ⅣInspectionProcess24-19-0- 15-12-0-15-11-0-28-22-0-18-15-0-3-0-10-8-0-2-4-0- 3-0-PositionRemarkⅠQualityOrganizationNotAcceptableⅡTraining＆municationNotAcceptableⅢDocumentandSpecControlNotAcceptableⅣInspectionProcessNotAcceptableNotAcceptableⅥPurchasedMateralNotAcceptableⅦProcessControlNotAcceptableⅧQualitySystemNotAcceptableNotAcceptableⅩDesignControlNotAcceptableNotAcceptableNotAcceptableNotAcceptableTOTAL备注：1.N/A70%55%，2004123TTI。ProblemsRemendationsQUALITYORGANIZATIONScoreTotalPossible16-QualitymanualsatisfiesISO-ISO90000-Remarks在适当的组织水平上有独🖂Remarks备注 Remarks- 1.Conditionofequipment2.Plantcleanliness＆orderliness5.Waste/Scraprecyclingordisposal6.Gaugecalibration-Facilitiesareutilizedforbothproductqualificationandon-- -Remarks--Verificationofmeetingminutesandfollow-RemarksⅡTrainingandmunicationScore0培训与沟通TotalPossible：13RemarksConsiderations-Remarks-所有重要的质量趋势信息都和雇员定期交流并成🖂RemarksⅢDocumentandSpecificationControlScore0文件与规范控制TotalPossible：15有内部稽核流程来确认系统的有效性和与程序的符合性。Systemincludesaformalrevisionroutingsign-offbyfunctionalareastoverifyreceiptandapproval.系统有正式的批准途径确保签收和批准。Verificationofsystemseffectivenessbytrackingthreetofivedrawingnumbersthroughoutprocess.35Remarks RemarksSystemincludesalldocumentsandincludessign-产品工程部确定重要质量特性（CTQ）RemarksⅣINSPECTION-INING，INPROCESS，FINALANDAUDITScore得分TotalPossible:33Remarks SamplingplansaregenerallybasedonMIL-STD-MIL-STD-105EMIL-STD-105E，某些重要特性使用零缺陷标准RemarksMRB MRB，MRBMRBRemarks4Aretherein-- -RemarksDoesfinalincludeanauditofpreviousinspecrionsresults(i.e.ReceivingandIn-Availabilityofprocedureswhichdescribeout-of-Verificationofout-of-Remarks ---Remarks7．Arein- SamplingplansarebasedonMIL-STD-MIL-STD-105ERemarks备注： RemarksRemarks备 RemarksRemarks测量试验设备的控制Score：0TotalPossible：21-组织是否有书面的程序来保证检验。测量和试验设备的控制，校准和维护？（3~5Remarks GR&RRemarks备 确认已建🖂RemarksStandardsusedforcalibration-mechanicalandelectrical-Considerations考虑因素：NTSTRemarks GR&RGR&RGR&RGR&RGR&R，GR&R30%30%，Remarks备注 7StickerColorcodeSerialnumberOther-specifyRemarksⅥPURCHASEDMATERIALScore0TotalPossible Remarks备注 2PurchaseordersspecifydrawingrevisionnumberorspecificindustryspecificationonthepurchaseorRemarks3SQASQARemarks备注 4--Remarks5保存采购材料的检验记录，其中包括：（按照供应商和零件号DateofInspectionInspector’snameSamplesizeinspectedNumberofdefectsinsampleNatureandmagnitudeofdefects.----Remarks备注 Supplierfeedbackgenerallyfollows-RemarksⅦPROCESSCONTROLScoreTotalPossible1Writtenset-upinstructionsarecurrentandarebeingutilizedbyset-操作人员（指设备调试安装人员）Documentset-Trainingisprovidedtoallset-Nodocumentset-Documentedset-Documentset-Remarks备注 RemarksSPC，GRR，Remarks备 对新零件，过程变更，新设备做过程能力研究（GR&RCPK有书面证据证明存在有效的系统对新零件,过程变更,新设备做过程能力研究其结果做为接收标准,有证据说CPK=1.33Remarks备注 新产品是否有包含了重要规格，统计要求和量具的品质控制计 Remarks备注 Remarks备注 Remarks备注 Remarks备注 XICONTROLOFCUSTOMERSUPPLIEDPRODUCTScoreTotalPossible:3Remarks备注 XIICONTROLOFQUALITYRECORDSScoreTotalPossible:5Remarks备注 TotalPossible6Remarks备注 ⅧQUALITYSYSTEMScore得分TotalPossible：25（PPM）没有证据说明供应商真正承诺发展零缺陷，从他的质量表现（PPM）Remarkspetitorandbest-in-Customerqualityfeedbackdataisreviewandusedforcontinuousimprovement-Remarks备 Ashort-termqualityplanexists,developinglong-RemarksRemarksQualityimprovementsuggestionsaretrackedtoensurefocusa