（供應(yīng)商管理）TTI供應(yīng)商考核資料

ⅠNameofSupplier/ Founded/成??時(shí)期：panyOwnershipMajorExportMarkets/（1（2（3）2000：（1（2（3）2001：（1（2（3）2002：（1（2（3）2003：（1（2（3） MajorCustomers/ ClericalStaff/Engineer/FactoryWorker/LocationalofProductionFacilities/生產(chǎn)設(shè)施地點(diǎn) NumberofQualityPersonnel1、HourlyEngineersClercalOther管理者（總經(jīng)理/董事長(zhǎng) ⅠQualityOrganization10-0-10-8-0-11-9-0-ⅣInspectionProcess24-19-0- 15-12-0-15-11-0-28-22-0-18-15-0-3-0-10-8-0-2-4-0- 3-0-PositionRemarkⅠQualityOrganizationNotAcceptableⅡTraining＆municationNotAcceptableⅢDocumentandSpecControlNotAcceptableⅣInspectionProcessNotAcceptableNotAcceptableⅥPurchasedMateralNotAcceptableⅦProcessControlNotAcceptableⅧQualitySystemNotAcceptableNotAcceptableⅩDesignControlNotAcceptableNotAcceptableNotAcceptableNotAcceptableTOTAL備注：1.N/A70%55%，2004123TTI。ProblemsRemendationsQUALITYORGANIZATIONScoreTotalPossible16-QualitymanualsatisfiesISO-ISO90000-Remarks在適當(dāng)?shù)慕M織水平上有獨(dú)??Remarks備注 Remarks- 1.Conditionofequipment2.Plantcleanliness＆orderliness5.Waste/Scraprecyclingordisposal6.Gaugecalibration-Facilitiesareutilizedforbothproductqualificationandon-- -Remarks--Verificationofmeetingminutesandfollow-RemarksⅡTrainingandmunicationScore0培訓(xùn)與溝通TotalPossible：13RemarksConsiderations-Remarks-所有重要的質(zhì)量趨勢(shì)信息都和雇員定期交流并成??RemarksⅢDocumentandSpecificationControlScore0文件與規(guī)范控制TotalPossible：15有內(nèi)部稽核流程來(lái)確認(rèn)系統(tǒng)的有效性和與程序的符合性。Systemincludesaformalrevisionroutingsign-offbyfunctionalareastoverifyreceiptandapproval.系統(tǒng)有正式的批準(zhǔn)途徑確保簽收和批準(zhǔn)。Verificationofsystemseffectivenessbytrackingthreetofivedrawingnumbersthroughoutprocess.35Remarks RemarksSystemincludesalldocumentsandincludessign-產(chǎn)品工程部確定重要質(zhì)量特性（CTQ）RemarksⅣINSPECTION-INING，INPROCESS，F(xiàn)INALANDAUDITScore得分TotalPossible:33Remarks SamplingplansaregenerallybasedonMIL-STD-MIL-STD-105EMIL-STD-105E，某些重要特性使用零缺陷標(biāo)準(zhǔn)RemarksMRB MRB，MRBMRBRemarks4Aretherein-- -RemarksDoesfinalincludeanauditofpreviousinspecrionsresults(i.e.ReceivingandIn-Availabilityofprocedureswhichdescribeout-of-Verificationofout-of-Remarks ---Remarks7．Arein- SamplingplansarebasedonMIL-STD-MIL-STD-105ERemarks備注： RemarksRemarks備 RemarksRemarks測(cè)量試驗(yàn)設(shè)備的控制Score：0TotalPossible：21-組織是否有書面的程序來(lái)保證檢驗(yàn)。測(cè)量和試驗(yàn)設(shè)備的控制，校準(zhǔn)和維護(hù)？（3~5Remarks GR&RRemarks備 確認(rèn)已建??RemarksStandardsusedforcalibration-mechanicalandelectrical-Considerations考慮因素：NTSTRemarks GR&RGR&RGR&RGR&RGR&R，GR&R30%30%，Remarks備注 7StickerColorcodeSerialnumberOther-specifyRemarksⅥPURCHASEDMATERIALScore0TotalPossible Remarks備注 2PurchaseordersspecifydrawingrevisionnumberorspecificindustryspecificationonthepurchaseorRemarks3SQASQARemarks備注 4--Remarks5保存采購(gòu)材料的檢驗(yàn)記錄，其中包括：（按照供應(yīng)商和零件號(hào)DateofInspectionInspector’snameSamplesizeinspectedNumberofdefectsinsampleNatureandmagnitudeofdefects.----Remarks備注 Supplierfeedbackgenerallyfollows-RemarksⅦPROCESSCONTROLScoreTotalPossible1Writtenset-upinstructionsarecurrentandarebeingutilizedbyset-操作人員（指設(shè)備調(diào)試安裝人員）Documentset-Trainingisprovidedtoallset-Nodocumentset-Documentedset-Documentset-Remarks備注 RemarksSPC，GRR，Remarks備 對(duì)新零件，過(guò)程變更，新設(shè)備做過(guò)程能力研究（GR&RCPK有書面證據(jù)證明存在有效的系統(tǒng)對(duì)新零件,過(guò)程變更,新設(shè)備做過(guò)程能力研究其結(jié)果做為接收標(biāo)準(zhǔn),有證據(jù)說(shuō)CPK=1.33Remarks備注 新產(chǎn)品是否有包含了重要規(guī)格，統(tǒng)計(jì)要求和量具的品質(zhì)控制計(jì) Remarks備注 Remarks備注 Remarks備注 Remarks備注 XICONTROLOFCUSTOMERSUPPLIEDPRODUCTScoreTotalPossible:3Remarks備注 XIICONTROLOFQUALITYRECORDSScoreTotalPossible:5Remarks備注 TotalPossible6Remarks備注 ⅧQUALITYSYSTEMScore得分TotalPossible：25（PPM）沒(méi)有證據(jù)說(shuō)明供應(yīng)商真正承諾發(fā)展零缺陷，從他的質(zhì)量表現(xiàn)（PPM）Remarkspetitorandbest-in-Customerqualityfeedbackdataisreviewandusedforcontinuousimprovement-Remarks備 Ashort-termqualityplanexists,developinglong-RemarksRemarksQualityimprovementsuggestionsaretrackedtoensurefocusa