supplier self- assessment.docVIP

Company Name: Hefei QiMei Electrical Appliance Co.,Ltd . Date: August 15 ，2011 Address: No.5 TianZhi Rod.5# high-tech zone Hefei City Anhui Province China Phone : 8605515360881 Fax: 8605513843816 Supplier Audit Score: ___________ Rating: ___________ Performed by: ________________________________ Other Information: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Audit Team ____________________________ Purchasing Agent ____________________________ Quality Agent ____________________________ Engineering Agent Scoring Guidelines Ratings Total Points: 109 Total Score Rating 98 – 109 Excellent – World Class Supplier 87 – 97 Good (+) – Exceeds Expectations 76 – 86 Good (-) – Meets Expectations 65 – 75 Marginal – Some Expectations Met 54 – 64 Poor – Does Not Meet Expectations Additional Guidelines: Scores of 76 or higher are considered passing to be a PepsiCo Supplier. Scores of 65 to 75 require approval on a case by case basis by the Global Marketing Merchandising Equipment group. Scores of 64 and below are considered failing and are not considered. However, a development plan along with a passing follow-up survey score may allow the supplier to become approved as a supplier. Results of the on-site survey will be filed and maintained by the Global Marketing Merchandising Equipment group. The survey results along with the completed survey will be sent to the supplier. I. ORGANIZATION 3 Quality Infrastructure质量基础设施 Well defined and functionally sound quality organization意义明确有效良好的质量组织 3 Sketchy quality organization, poor lines of responsibility概略的质量组织，差劲的品质责任 2 Nor formal quality organization, some quality responsibility没有正规的