工廠檢查確認(rèn)SHEET

1、VENDOR工廠檢查確認(rèn)SHEET*廠商名稱： *實(shí)施日期； *檢查項(xiàng)目、內(nèi)容： 1品質(zhì)管理的確認(rèn)及評(píng)價(jià) 優(yōu)良（A）適中（B）不適（C） 1-1: 品質(zhì)管理體制，充分的管理能力························ *品質(zhì)管理體制組織是否健全,有無品質(zhì)管制流程圖·······&#

2、183; *品質(zhì)管理規(guī)定、標(biāo)準(zhǔn)制定執(zhí)行狀況······················ *檢查、檢驗(yàn)的制度、能力······················&#

3、183;······· 1-2:作業(yè)標(biāo)準(zhǔn)、檢查手續(xù)、不合格解析、指標(biāo)、資料管理······ *作業(yè)標(biāo)準(zhǔn)書有無、工程監(jiān)察制度的實(shí)施有無·············· *對(duì)不合格的處理、解析、預(yù)防的能力···········&

4、#183;········ *指標(biāo)、檢查DATE、品質(zhì)管理資料的齊全·················2生產(chǎn)及交貨期限管理的確認(rèn)及評(píng)價(jià) 優(yōu)良（A）適中（B）不適（C） 2-1:生產(chǎn)能力、工序管理、交貨期限延遲解析···········

5、83;····*P/O接受訂貨的生產(chǎn)計(jì)劃及生產(chǎn)體制、能力的把握、生產(chǎn)流程圖···· *工序管理、制程管制的狀況進(jìn)度及日程管理·············· *交貨期限延遲的解析及處理能力················&#

6、183;······· 2-2:良好的交貨期限管理體制······························ *交貨期限管理體制良好否·······

7、83;······················ *庫(kù)存適正管理、整理整頓·························&#

8、183;···· *問題發(fā)生的處理態(tài)度、能力、協(xié)力度····················3價(jià)格MERIT的確認(rèn)及評(píng)價(jià) 優(yōu)良（A）適中（B）不適（C） 3-1:價(jià)格上有妥當(dāng)水平的競(jìng)爭(zhēng)力否··············&#

9、183;············ *材料采購(gòu)?fù)緩?、?gòu)買方式、價(jià)格方面···················· *價(jià)格的適合性及競(jìng)爭(zhēng)力············&#

10、183;··················· 3-2:C/D、V/A的意識(shí)能力···························

11、83;······ *加工費(fèi)賃率的水平···································· * C/D、V/A的意識(shí)及改革的能力··

12、3;······················4技術(shù)能力的確認(rèn)及評(píng)價(jià) 優(yōu)良（A）適中（B）不適（C） 4-1：要求指標(biāo)、規(guī)格等的技術(shù)、生產(chǎn)能力的對(duì)應(yīng)········· *S 要求指標(biāo)、規(guī)格部品的制作能力·······&

13、#183;············ *制造生產(chǎn)技術(shù)水平、成品開發(fā)意識(shí)能力···················· 4-2：豐富的事業(yè)經(jīng)歷············

14、·························· *相同行業(yè)的部品加工技術(shù)及效率的水平·················· *技術(shù)力、管理面等培養(yǎng)計(jì)劃經(jīng)歷&

15、#183;······················· 4-3：優(yōu)良設(shè)備及高效率的加工技術(shù)·······················&

16、#183;·· *機(jī)器設(shè)備投資狀況···································· *M/C運(yùn)轉(zhuǎn)、修理、維護(hù)的能力·······

17、;····················5財(cái)務(wù)健全度、負(fù)債比率的確認(rèn)及評(píng)價(jià) 優(yōu)良（A）適中（B）不適（C） 5-1：財(cái)務(wù)健全度、負(fù)債比率······················

18、;········ *財(cái)務(wù)健全度、負(fù)債比率的調(diào)查·························· *經(jīng)營(yíng)安全性的分析···········

19、3;························ 5-2：經(jīng)營(yíng)連續(xù)損益狀況·······················

20、83;·········· *取得廠商最近的資產(chǎn)負(fù)債表、損益分析表················ *長(zhǎng)期性投資的能力··················

21、83;·················6其他適合性的調(diào)查評(píng)價(jià) 優(yōu)良（A）適中（B）不適（C） 6-1：健全的勞資關(guān)系及勞動(dòng)條件·························&

22、#183; *明確的勞動(dòng)者（員工）管理規(guī)則························ *員工福利、勞動(dòng)關(guān)系、勞動(dòng)條件····················

23、;···· 6-2：工廠條件、環(huán)境狀況································ *工廠條件、環(huán)境影響有無·········&#

24、183;···················· *成品物流的順暢度···························

25、3;········ 6-3：協(xié)力交易關(guān)系的期待性······························ *交易廠商的概況、依輩程度比率及繼承性······

26、;·········· *交易條件、材料費(fèi)支付條件···························· 6-4：機(jī)密信息的保持、管理體制······

27、3;··················· *業(yè)務(wù)管理的健全性、機(jī)密信息的保持能力················ *合同的履行能力··········

28、;····························7經(jīng)營(yíng)者管理意識(shí)的調(diào)查（面談） 優(yōu)良（A）適中（B）不適（C） 7-1：經(jīng)營(yíng)者資質(zhì)···············

29、························· *經(jīng)營(yíng)者的學(xué)歷、見識(shí)·······················&

30、#183;·········· *經(jīng)營(yíng)者的人格、性格、經(jīng)營(yíng)意志························ 7-2：經(jīng)營(yíng)基本方針·······························