供应商考核评估表 - 规模化厂商.pdfVIP

供应商质量体系审核表 审核说明/Information and Instructions 关于自评/AUDIT BY SELF ASSESSMENT 供应商必须在罗博特科审核前完成自评 A suppliers facility is required to complete a self assessment using this tool in advance of the Robo-technik Audit. 供应商准备审核可以和罗博特科SQE进行沟通，以保证成功填写本表单 By doing this, a supplier will be able to prepare for the audit and seek advance help and guidance from Robo-technik SQE to be best positioned to succeed. 完整的自评需要将每个表单中的关联项 目赋予分值，并提供相关的证明资料 A self assessment is completed by scoring the relevant column in each worksheet.otherwise，the supplier must prepare the evidence in each colcum. 罗博特科审核/AUDIT BY Robo-technik SQE / 在审核中，罗博特科 将确认表单中每个问题点 准则或有针对的选择部分条款 During the audit, the Chunxing SQE may wish to review every question/criterion listed on the audit document, or alternatively the SQE may choose to focus only on those questions for which the supplier awarded themselves a score of 1 by self-assessment. SQE审核员将在表单中的得分项上赋予分数 The score awarded by the SQE Auditor will be entered in the Score column on each worksheet. 审核结果/AUDIT RESULTS SQE审核员在审核结果发布前必须完成所有审核项 目 The SQE Auditor must complete ALL sections before an Audit Result can be declared. 审核结果是汇总了每一部分得分在1~3分的项 目 The Audit Result of each section is based on the number of questions scored as 1 to 3 versus the total number of questions of the section. N/A 的问题在得分评定时将会 自动调整分母，而不计入评分项 目中 Any questions that are scored as N/A are adj usted automatically in the score denominator. 合格的分数是大于等于70%. The Pass s