北京奔驰货源考察指南.pdfVIP

第 1 页 共 93 页 潜在供应商评估指南 （吕志勇王琳译） 第 2 页 共 93 页 评估范围 A – Management 管理 B - Technology and Development 技术与开发 C – Quality 质量 D – Production 生产 E - Engineering (Product and Process) 工程（产品和过程） F - Logistics / Supply 物流与供应 G - Sub-supplier Management 分供商管理 H - Cost Management 成本管理 第 3 页 共 93 页 Scoring Guide 打分指南 Team evaluation must be recorded into Excel file. Input comments on COMMENTS page. 团队评价必须用Excel文件记录，在注释页上输入注释。 Points Color Definition Effect on DC processes 在DC流程颜色表示的定义： 0 red Supplier demonstrates neither a documented process/procedure nor an applied practice. 0分 红色 供应商示范既无文件化流程/程序，又无应用的实例 Process will certainly cause product failure and/or unsatisfactory communication with the customer 过程肯定会发生产品缺陷和招致顾客抱怨。 1 red Documented process/procedure exists but is incomplete or not fully implemented. 1分 红色 有文件化流程/程序，但不完善或没有完全的贯彻。 Process will probably cause product failure and/or unsatisfactory communication with the customer 过程大概会发生产品缺陷和招致顾客抱怨。 2 green Process/procedure is completely documented and acceptably implemented. 2分 绿色 流程/程序是完整的并备有证明文件，贯彻情况可以接受。 Process will probably not cause any product failure and/or unsatisfactory communication with the customer 过程大概不会发生产品缺陷和招致顾客抱怨。 3 green A completely documented process/procedure is fully implemented and meets minimum requirements. 3分 绿色 具有完整的备有证明文件流程/程序，并得到完全地贯彻。 According to the evaluation team’s expertise the process will not cause any product failure and/or unsatisfactory communication with the customer 依照评估团队专家的意见，过程不会发生产品缺陷和顾客抱怨。 N/A green N/A项 绿色 The evaluation team agrees that this question should not be scored. Enter NA into the Score box and explain reasons on COMMENTS page. 评估团队同意不记分的这些问题，记分