供应商评分表 Supplier Scoring Sheet 公司名称/Company Name 评审内容/Items 优 良 中 差 Excellent Good Ordinary Bad 5 4 3 2 劣 Very Bad 1 得分 Score 1.生产设备是否能满足承制品 Equipment can match the project requirement. 综合项 Overall Reviews 2.检测工具相对承制品是否齐全 Inspection tools can match the project requirement. 3.质量政策是否明确，目标是否量化 Quality Policy is clear, quantified or not 4.工作场地是否清洁整齐并定置摆放 Working area is clear and orderly, location-fixing management 5.管理者的质量意识 Managers' Quality Consciousness is powerful. 1.进料检验是否有检验规范和检验记录 There is IQC inspection and record 2.过程检验是否有检验规范和检验记录 There is in-processing inspection and record 3.最终检验是否有检验规范和检验记录 There is final inspection and record 检验和试验 Inspection & Test 4.是否有标识来表明检验与实验状态 There is label to indicate part’s inspection/test status. 5.不合格品是否有处理程序并按程序处理 There is procedure to handle rejects. 6.质量有异常时是否有信息反馈和纠正措施 There is feedback and corrective action for quality issues. 7.计量器具是否有检定管理制度,现场使用状况是 否良好 There is calibration system for inspection tools and tools in good usage. 1.是否对承制品具备足够的工序能力 There is enough processing capacity for project. 过程控制 In-Processing Control 2.是否有制定流程图和作业指导书 There is operation instruction for manufacture. 3.产品是否有适当标识 There is label for product status. 4.机械设备是否定期保养并有保养记录 There is regular maintenance and record for equipment. 5.搬运周转工具是否能适当避免产品损坏 Handling tools can protect production from damage. 1.产品出货前是否进行检验并按客户要求标识 There is final inspection and label before delivery according to customer’s requirement. 2.生产计划是否依交付期排定以确保能按期交货 Production is scheduled effectively to align delivery date. 3.有无适当的紧急订单处理方式与能力 There is effective method and capacity to proceed with unplanned/ emergent order. 出货安排 Shipping Schedule 合计得分/Total Score 本文来源：https://www.wddqw.com/doc/197f6fda763231126fdb1186.html