psa审核表北汽.xlsVIP

Price Service Technology Quality Manufacturing Summary Supplier Info Questions Title Risk Item Comments Potential Supplier Assessment Choice Risk Rating Guideline Technology Engineering Category Sub-Category Location of engineering different than manufacturing? Price Quality Management Manufacturing Cost Control Service Logistics People Hiring, Training, Turnover, Represented, Absenteeism Delivery Misc Questions % Audits SUPPLIER NAME: DUNS: SUPPLIER LOCATION: DATE OF AUDIT: TAKE-AWAYS / KEY FINDINGS / COMMENTS: AUDITORS NAME S : PEOPLE / HR Number of engineers responsible to quality at the facility? Number of engineers responsible to RD at the facility? Shifts Days FACILITIES If Yes, explain: Capacity utilization for next 5 years: Year 1 Year 2 Year 3 Year 4 Year 5 Lead Time for PPAP COMMERCIAL LOGISTICS Average Target Total Points Possible Risk Points Manufacturing Risk Quality Risk Service Risk Technology Risk Price Risk Ratios 25% Risk is Green, 25% to 58% is Yellow and 58% is Red 25% Risk is Green, 25% to 55% is Yellow and 55% is Red 25% Risk is Green, 25% to 46% is Yellow and 46% is Red 25% Risk is Green, 25% to 52% is Yellow and 52% is Red High Volume Threshold High Volume Score Number of individuals dedicated to Aftersales service at the facility? What is the % of Business supplying to OE and Aftersales? Number of engineers responsible to production at the facility? If yes, list software and explain: 9a Score Threshold Top summary : Global OE / SPO High Volume Service Parts Accessories 25% Risk is Green, 25% to 60% is Yellow and 60% is Red Middle summary: SPO Low Volume Service Parts, Accessories IAM Safety components 30% Risk is Green, 30% to 65% is Yellow and 65% is Red 30% Risk is Green, 30% to 63% is Yellow and 63% is Red 30% Risk is Green, 30% to 60% is Yellow and 60% is Red 30% Risk is Green, 30% to 57% is Yellow and 57% is Red Bottom summary: SPO IAM Non Safety components 30% Risk is Green