供方学年质量体系调查表.doc

Supplier Assessment Questionaire 供方评估调查表（年度考核） Supplier Name： 供应商名称： Audit Type 审核类型： Self-Check Re-audit 自己评估 复审 Audit Regular follow up audit 审核 定期跟踪审核 Audit Team 审核小组： QUALITY DEPARTMENT 品质部： PURCHASING 采购： OTHERS 其它人员： SUPPLIER TEAM 供应商： DATE 日期： Audit Result： 审核结果： Rating Guidelines 评分标准 The supplier should use the following guidelines for the scoring of the Survey Form.。Scoring should be″as found″at the time that the survey is completed. Questions concerning the use of this form should be directed to the applicable Filtronic Corporat Significantly Deficient 完全不完善 0 The written procedure does not exist or is not implemented or performed. Improvement Needed 需要完善 1 The written procedure is outdated ,in the process of being revised,missing key elements or is poorly or not always performed. 文件化程序已过时、处在改版过程中、缺少关键要素、未被很好或未被一贯执行。 Marginal 基本合格 2 The written procedure is essentially up-to-date and generally well performed.Some improvements may be suggested as noted on this survey form within the comment section.(An evident system is in place and being followed,but there is not a written procedure).Note-this is up to the discretion of the auditor. 文件化的程序是最新的版本，也得到了较好的执行。但仍需改进，在本表上的备注部分应予以注明。（或者是有一个明显存在且得到执行的系统，但程序没有文件化）。注：这要依靠评审人员的判断力。 Good 良好 3 The written procedure is excellent,fully implemented and performed per the written requirements. 文件化程序很完善并得到了有效执行。 Outstanding 优秀 4 A world-class designed procedure to control the subject exists.Examples of effeciive implementation exist with a minimum of 12 months documentation and date demonstrating control and continuous improvement. 有世界级的设计程序以控制现存的项目。有至少保存12个月文件并 Supplier Evaluation Scoring 供应商评估得分计算方法 To calculate the score you subt