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Supplier Evaluation Day Details 供应商基本情况 Company
Name
公司名称(中英文) Core Business
核心业务 Audit Site Address 地址 Web site 网址 Audited by
评估人员 Dongshijun Audit Date
评估日 2008-07-17 Company Hosts
主要联系人 Position职务 TEL: FAX: MOBILE: E-MAIL: President 负责人 Sales 销售 Engineering工程 Quality品质 Finance财务
Summary Scores 总评分 Commercial 商务 Materials 物料 Engineering 工程 Quality 品质 Overall Score
总评分 /48 = 26% /28 = 19% /36 = 21% /44 = 17% 总分158得分83分 Executive Summary 总描述 Commercial and Materials 商务与物料
Engineering 工程
Quality 品质
Document Completion 文件
A) Section Description 评估部分
This document is divided into 4 evaluation sections 该评估表分4个评估项:
1) Commercial (12 Key Elements) 商务评估 (12项)
2) Materials (7 Key Elements) 物料评估 (7项)
These are to be completed by the Procurement Engineer 以上两项目由采购工程师完成
3) Engineering (9 Key Elements) 工程评估 (9项)to be completed by Mechanical Engineer 机械工程师完成
4) Quality (11 Key Elements) 质量评估 (11项)to be completed by Quality Engineer品质工程师完成
Key Elements 关键点: Each section contains a set of tables each containing a key element identified at the top of each table. These key elements must form the basis of the evaluation. 每一个评估项有几个关键点,这些关键点构成该评估的基础。
Sub-headings 次标题:
These appear in each table are there to provide assistance and to act as a guide to help complete each section. 这些次标题协助完成关键点的评估。
The space next to each sub-heading is for handwritten notes to be made during the evaluation.
次标题右边的空格部分用于现场考评时填写。
Flexibility: The emphasis is on giving the evaluator as much flexibility as possible to ensure all commodities can be accommodated. If a particular element is not relevant then eliminate it from the score.
评估灵活性:评估小组可以根据产品的不同决定某选项是否适用。
B) Section Scoring, Summaries Sign-offs 评分,汇总和签字
The scoring system is as follows 评分标准如下:
0 - No Evidence 没有, 1 – Poor 很差, 2 – Acceptable 可接受, 3 – Good 较好, 4 – Exceptional 很好
To identify a score underline the app
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