摩托罗拉今年对供应商的评估标准（2个doc2个xls）CTEQualityAssessment-生产制度表格.docVIP

MOTOROLA PCS CTE SUPPLIER QUALITY ASSESSMENT MOTOROLA PCS CTE SUPPLIER QUALITY ASSESSMENT A requirement for Supplied Material Quality is a comprehensive supplier quality audit. The CTE SUPPLIER QUALITY ASSESSMENT represents one of the many ways that Motorola can assess its Suppliers. The purpose of this Process is not to replace other more comprehensive audits such as an ISO 9000 / QS-9000. It is intended to provide a specific fundamental review of Motorola PCS Supplier capabilities. The results of the audit will provide consistent supplier information to PCS Sourcing, Quality and Engineering functions.  PCS CTE SUPPLIER QUALITY ASSESSMENT All questions will be audited, even though some questions may appear to apply to a different facility. For example, CTE may be reviewing a site that is manufacturing only, so questions like “the use of design tools” may not directly apply. It is the responsibility of the supplier to collect the data from the appropriate site to be able to show how their company uses these tools and how these tools effect their operations. ________________________________ ________________________________ Supplier Name Audit No. Date ___________________________________ ___________________________________ Division Supplier Personnel Contacted ___________________________________ ___________________________________ Plant Name Title ___________________________________ ___________________________________ Address Name Title ___________________________________ ___________________________________ City, State, Zip Name Title ___________________________________ ___________________________________ Phone Name Title Supplier acknowledgment signature _________________________________  PCS CTE SUPPLIER QUALITY ASSESSMENT NUMERICAL RATING Rating SCORE 1 This element is not included in the supplier’s Quality Process. SCORE 2 This element is included