(供应商管理)TTI供应商考核资料

（供应商管理）TTI供应商考核
资料
currentlyutilizesandappraisalsystemandthereisreasontoquestiontheeffectivenessbased
ontheirqualityperformance(PPM)
没有证据说明供应商真正承诺发展零缺陷，从他的质量表现，（PPM）来看，有理由怀疑目前供应商的体系的有效性。

1-Noevidenceexiststhatthesupplierhasagenuinemitmenttodevelopazerodefectmentality.Thesupplier currentlyutilizesandappraisalsystemwithappearstobeeffectivebasedontheirqualityperf
ormance
没有证据说明供应商真正承诺发展零缺陷，从他的质量表现（PPM）来看，目前供应商的体系似乎有效。

2-Thesupplierverballyexpressesagenuinemitmenttodevelopazerodefectmentalityandthereisevidence oftheinitialimplementationofarelatedqualityprocessandcontinuousimprovementelements
.
供应商口头表示发展零缺陷，有质量过程和持续改进的初步行动的证据。

3-Considerableevidenceexistsoftheimplementationofcontinuousimprovementelementsandqualityproc essthatreflectsagenuinemitmenttowardazerodefectmentalityinkeepingwiththewrittenqua
litypolicystatement.Currentqualityperformance(PPM)issatisfactory,Formalsystemaudit
sareplannedorininitialimplementationstage.
有相当多的持续改进和质量活动的证据说明对发展零缺陷精神的真正承诺目前的质量表现令人满意，正式的体系稽核处于策划或初始阶段。

4-Muchquantifiableevidenceexistsoftheimplementationofcontinuousimprovementelementsandaqualit yprocessthatreflectsagenuinemitmenttowardazerodefectmentalityinkeepingwiththewritt
enqualitypolitypolicystatement,Improvementsaredocumentedviaatotalqualityconcept.Cu
rrentqualityperformance(PPM)isverygood.Formalsystemsareconducted,butdocumentationa
ndrelatedimprovementeffortsareinadequate.
有非常多的持续改进和质量活动的证据说明发展零缺陷精神的真正承诺，通过一些指标将改进文件化，给供应商全面的质量观念，目前质量表现很好，有正式的体系，但文件和相应的改进成果不足。

5-Thesupplierhasimplementedaprehensive,detailedplanforcontinuousimprovementelementsthroughou tthequalityprocessandmajorimprovementshavebeenrealizedwhichreflectagenuinemitmentt
owardazerodefectmentalityinkeepingwiththewrittenpanypolicystatement.Improvementsin
thequalityprocessesaredocumentedviaallqualityindicatorandthesupplierscultureisexpr
essedthroughouttheworkforceviaatotalqualityconcept,Managementisreceptivetonewconce
ptsandtechniques.Currentqualityperformance(PPM)isexcellent,Formal,scheduledsystems
auditsareperformedatleastonanannualbasis,withproperdocumentationandimprovementeffo
质量经理是管理层的一员
b)Employeeparticipationonproblemsolving?
员工参与解决问题
c)MonthlyreviewsofQualityperformanceandcost?
每月审查质量成果和成本
Considerations考虑因素:
-QualityisanactivememberoftheSeniorManagementteam.
质量是高级管理层中活跃的一员
-Qualityimprovementsuggestionsaretrackedtoensurefocusandfollow-up.
质量改进建议被追踪以确保关注和跟进。

-Levelofemployeeparticipationistrendedtomeasureeffectiveness.
员工参与水平用来衡量成效
Scoring:
得分
0-Qualityreportsatalowtomid—levelintheorganization,andnorecognitionforqualityimprovementssu ggestsexists.
质量报告杂组织中处于低~中级水平，不重视质量改进的建议。

1-Qualityreportsatalowtomid–levelintheorganization,andrecognitionforaqualityimprovementsugg estionisformal.
质量报告在组织中处于低~中级水平，对质量改进的建议不正确。

2-Qualityreportsatamid-levelintheorganizationandasystemexistswhichencouragesandprovidesforem ployeestosubmitsuggestions.Itisplannedtoinitiateaformofrecognitioninthenearfuture.
质量报告在组织中处于中级水平，鼓励员工提质量改进的建议，近期计划建立认可制度
3-Qualityreportsatamid-levelintheorganizationandaformalsystemofrecognitionforqualityimprovem entsuggestionsexists,butitisonlytothedegreeofawarenessbythecontributor 质量报告在组织中处于高级水平，有正式的系统认可质量改进的建议，但是依赖于提建议者的意识程度4-Qualityreportsatahighlevelintheorganizationandaformalsystemofrecognitionforqualityimprovem entsuggestionsexistswhichcreatesanawarenessofthepartofallemployees.
质量报告在组织中处于高级水平，有正式的系统认可质量改进的建议，为员工创造这种意识
5-Qualityreportsatahighlevelintheorganizatinandanaggressiveprocessforsolicitingandrecognizin gemployeequalityimprovementsuggestionsexists.thereisevidencethatitisactiveandeffec
tive.
-sufficientstaffinEngineeringsection
工程人员充足
-Necessarytrainingsareconductedforallengineertoassuresufficientknowledgeandtalent.
给所有工程师必要的培训以保证必要的知识和才能
Scoring:
得分
0-NoEngineeringfunction.]
没有工程部的能力
1-Insufficientlystaffedengineeringfunction
人员不足
2-Adequatelystaffed,butlackofrelevantknowledge.
充足的人员但缺乏相关知识
3-Adequatelystaffed,necessarytrainingscheduledforallengineersbaseonapplicationsidentified.
人员充足，根据需求对所有工程师实施有计划的必要的培训
4Engineeringpetence
工程能力
Scoring:
得分
-FactoryinvolvesI.D.
工厂参与I。

D设计
-FactoryisusingCAD,2D/3D.
工厂使用CAD或2D/3D
-Factorybuiltstoolinganddoesinjectioninhouse.
工厂制造模具，自己做注塑
1pointfortheconsiderationsabove,withobjectiveevidenceprovided.
上列每项一分，需要证据。