YM-WI-SM-001 A3 供应商绩效考核工作指引Supplier performance assessment guideline.docVIP

文件名称：供应商绩效考核工作指引 文件编号：YM-WI-SM-001 版本：A3 File name: Supplier performance assessment guideline Document No.: YM-WI-SM-001 Version: A3 第 PAGE 12 页 共 NUMPAGES 12页 文件编号Document No. YM-WI-SM-001 版本Version A3 生效日期Effective Date 2019/03/16 密级程度Security Level 内部资料Internal Data 供应商绩效考核工作指引 Supplier performance assessment guideline 编制部门： Preparation Department: 采购部 Purchasing department 拟 制: Proposed: 唐彩霞 Tang Caixia 审 核: Check: 陈美琼 Chen Meiqiong 批 准: Approve: 陈美琼 Chen Meiqiong 修订记录Revision Record 修订日期 Revision Date 版本 ?Version 修订内容 Revision Content 2016/11/30 A0 首次发行 Initial Issue 2018/09/18 A1 修订5.1，全文增加英文。Revision 5.1, the full text is added to English. 2019/01/22 A2 全文修订。Full text revision. 2019/03/14 A3 变更公司名Change of company name 目的Purpose 督促供应商在质量、交期、技术服务、成本、社会责任、有害物质管控等方面的持续改进，以求实现双赢的供应关系。 Supervise the continuous improvement of suppliers quality, delivery date, technical service, cost, social responsibility, hazardous material control, etc., in order to achieve a win-win supply relationship。 适用范围Scope of application 适用于本公司所有的生产用物料的合格供应商（不包含生产辅料及设备类供应商）。 Qualified supplier for all production materials of the company (excluding production accessories and equipment suppliers). 权责Responsibility 3.1 采购部： 3.1.1 负责收集供应商交货及时率、交货批次、价格水平、采购量、付款、服务质量等方面的考核数据，并对所有数据汇总做出整体评价，公布考核结果。 3.1.2 负责供应商整体管理，负责评价供应商考核结果和制定处理方案。 3.1.3 负责提供每月考核结果被评为 C 级和 D 级的品质异常扣分的供应商清单给SQE。 3.1.4 负责成本数据统计及问题汇总。 3.1 Purchasing department: 3.1.1 Responsible for collecting the assessment data of suppliers timely delivery rate, delivery batch，price level, procurement volume, payment, service quality, etc., and making overall evaluation of all the data collection and publishing the assessment results. 3.1.2 Responsible for overall supplier management, evaluation of supplier assessment results and preparation of treatment plans. 3.1.3 Responsible for providing SQE with a list of suppliers whose monthly assessment results are rated as grade C and grade D for