供应商风险评估表 .xlsVIP

Sheet3 Sheet2 Sheet1 供应商名称Supplier Name： 注册地址Registered address： 生产地址Manufacture address： 联系人Contact： 联系电话telephon 风险类别Risk type 项目 Item 内容 Content 标准分值 Standard score 结果resulet 高high/A(×1) 中middle/B(×0.4) 低low/C(×0.1) 风险 risk 分值 score 小计subtotal 质量风险 Quality Risk 历史情况 History sistuation 过去一年的历史情况 The Situation in last year 审核后的不符合项超过5项和/或有重大不符合项 5 findings or more and/or major finding 审核后的一般不符合项少于4项 the minor findings not more than 4 审核后没有不符合项No finding was be found 有超过3项不符合项超期未关 There are more than 3 nonconformance overdue 有3项或以下的不符合项超期未关there are 3 or less nonconformance overdue 纠正措施的项目均按期完成 All corrective action had been closed on time 达到或超过3批次的质量偏差 quality deviation happened 3 times or more 有2批次或以下的质量偏差 quality deviation happened 2 times or less 没有偏差 No quality deviation 有产品召回 Have Product recall —— 无产品召回 No product recall 有超过3次的返工 3 times or more bach rework 2次或以下批次返工 2 times or less bach rework 没有返工 No rework 有两次以上客户投诉系生产和质量体系的缺陷所致 Customer complaints were leaded by production or quality problems twice or more. 一次客户投诉系生产控制和质量体系的缺陷所致 Production or quality problems lead to customer complaints once. 所接到的投诉均非生产控制和质量体系缺陷所致 All customer complaints didnt be leaded by production or quality problem. 质量条款 Quality terms 合同或协议中的质量条款 Quality terms in contract or aggrement. 不愿意接受质量条款 Not willing to accept quality terms 执行个别质量条款不及时 Implementation of individual quality provisions is not timely 严格执行质量条款要求 Strictly implement all requirements of quality terms 实际产品质量与质量条款有重大的偏差 There are significant deviations between the actual product quality and quality terms 与质量条款有重大的偏差 There is a significant deviation from the individual quality terms. 没有质量条款 No quality terms 质量条款内容不完善 Quality terms is not perfect 技术能力及产品情况 Technical capability and product status 对设备、厂房、人员进行评估、年产批数及年数 Evaluation of equipment,plant, personnel, annual production number and number of years. 设备与技术陈旧 Obsolete equipment and technology 大部分为新设备与新技术 Most of the euqipment and technology is new 新设施与新技术，自动化程度高 New fac