合格供应商履约能力表supplier ability to perform checklist.xls

Sheet3 Sheet2 Sheet1 ISO 9000 etc Suppliers ability to perform checklist 供应商履约能力表 Supplier certification range from being qualified, to preferred, to certified. Quality certification involves a high degree of integration of the suppliers and purchasers quality systems which permit the bypassing of incoming inspection at purchasers facility.供应商的认证分三个等级：合格，优先级，以及已认证供应商。已认证供应商需要买卖双方质量系统的高度一体化，货物进入需方工厂后无需进货检验。 Category 类别 Details 明细 Comments 评价 Full Score满分 Actual score实际得分 Frequency and volume of orders订单频率及订货量 If the purchasers business occupies a major portion of the suppliers overall work, the purchaser is more likely to get a favorable treatment and higher priority.如果需方的业务量占供方产能的较大比重，需方更有可能获得优待和优先级待遇。 How important is the purchasers business to the supplier? 需方的业务对供方有多重要？ Available capacity 多余产能 Most organizations can can expand capacity in the short term thru overtime or additional shifts.When this ratio of current operating capacity to theoretical capacity reaches 90% or above the organization is fairly close to reaching its practical capacity. 绝大多数机构在短期内可以通过加班或增加班次来扩充产能。当时间业务量达到设计产能的90%或以上时，就几乎没有多余产能了。 Is the organizations productive capacity overbooked? 是否已经超负荷运转了？ Is there a great backlog of orders? 是否有很多积压的订单？ Quality 质量 Is there evidence of TQM philosophy? 有没有全面质量管理理念的证据？ What mechanisms does the supplier have in place to maintain quality? 供方通过什么机制来保证质量？ Flexibility 灵活性 Flexibility is the willingness and ability to make or adjust to changes.This skill is important in a supplier because it enables the working relationship to be dynamic and responsive to marketplace shifts.Flexibility is both an operational and a mental dimension. As an operational dimension, it means an organization is capable of frequent adjustments. As a mental dimension, it refers to a mindset that is customer-oriented, one that views change as an opportunity. Flexibility is characterized by open mindedness, a strong customer focus, and an empowered culture. 灵活性是是否愿意和有能力对变化作相应调整的表现。这项技