供应商现场评估表-中英文版
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公司应建立相关检验的标准、指导支持各项检验工作，产品的检验项目应 能保证产品的性能满足。 The company should created relvant criterias to support the inspection, the inspection items should cover the requirement to the products.
x
1
产品上是否有标识和（或）单独产品能否实现可追溯性？Do you have
2.1.6 identification that permits unambiguous assignment of documents
x
1
to products and/or the traceability of individual products?
总分。Total 100 provisions and each provision is 1 point, fill 'x' in corresponding cells. If the provision is not applicable for
the audited supplier, fill 'x' in 'N/A' cell. Meanwhile the provison will not be counted into total score.
2.1.2★ 2.1.3★
公司具有明确的品质目标、品质方针、承诺，并被各岗位知晓，以指引员 工作业，并有良好的质量改进计划。The company has clear quality objectives, quality policy, quality commitment which are known by all the positions to direct their operations, and good quality improvement planning.
产品的各项特性检验项目应有相关检测仪器设备对其进行检测.
2.1.4 Relevant measuring device are prepared for verifying product
来自百度文库
x
characteristics.
1
x
不涉及
x
不涉及
1
2.1.5
您的客户可以来您的工厂执行认可性审核吗？ Can your customers carry out acceptances on your premises?
公司的管理组织架构应明确、且职责区分清晰，且员工所知晓、理解
1.4 The company has a clear organization chart, responsibility and
x
authorization is clearly defined, the staffs understand it.
2、带“★”条款仅适用于成套设备供应商，不带“★”的适用于所有供应商；The provisions with '★' are only applied to the supplier
providing set of equipment.
3、本部分内容共计 100 条，每条满分为1分，在相应得分栏打“x”。当某条款内容不适用于相应供应商时，在“N/A”栏打“x”,同时该条不计入
4、评分标准 Score criterion：
完全达到要求(1分)。 Fully meets the requirement.(Score 1)
部分达到要求（0.5分）。Partly meets the requirement.(Score 0.5)
完全未达到要求(0分)。 Not meet the requirement at all.(Score 0)
2.1.7
有缺陷的的产品是否经过特别的标识及检验。Are deficient parts specially identified and inspected?
1.5★
公司的各项文件、记录应完整，且被有效管理 Company's documentations and records shall be complete, and be controlled well.
0.5
x
不涉及
0.5
x
不涉及
1/12
2、品质管理Quality management 2.1 通用要求General Requirement
Score 1 Score 0.5 Score 0
N/A
Item Score
公司设有专职的品质管理部门及人员，所有品质管理人员应全部接受相关
2.1.1 训练The company has full-time quality management departments and
x
personnel, all quality management personnel should be trained.
x
不涉及
1.2 地理位置的便捷性 location convenient
x
1.3★
企业应重视人才资源，且统计人员的稳定性，并实施改进 Company should pay attention to human resource, and statistical personnel stability, and implement improvement.
不适用(N/A)。
Not Applicable.
项次Item
评审内容Review content
1、企业总体状况Company totally circumstance
Score 1 Score 0.5 Score 0
N/A
Item Score
1.1★
公司有一套品质保证体系，且按照相关要求执行 The company has a quality assurance system and implement the requirement.
第一部分;现场评估表 Part 1: On-site Auditing
表式编号：QR-7.4-015.1A0
说明Note
1、本部分内容整合了XXX有关供应商评价的条款；This part is harmonized by supplier evaluation criterions of XXXX.
x
1
产品上是否有标识和（或）单独产品能否实现可追溯性？Do you have
2.1.6 identification that permits unambiguous assignment of documents
x
1
to products and/or the traceability of individual products?
总分。Total 100 provisions and each provision is 1 point, fill 'x' in corresponding cells. If the provision is not applicable for
the audited supplier, fill 'x' in 'N/A' cell. Meanwhile the provison will not be counted into total score.
2.1.2★ 2.1.3★
公司具有明确的品质目标、品质方针、承诺，并被各岗位知晓，以指引员 工作业，并有良好的质量改进计划。The company has clear quality objectives, quality policy, quality commitment which are known by all the positions to direct their operations, and good quality improvement planning.
产品的各项特性检验项目应有相关检测仪器设备对其进行检测.
2.1.4 Relevant measuring device are prepared for verifying product
来自百度文库
x
characteristics.
1
x
不涉及
x
不涉及
1
2.1.5
您的客户可以来您的工厂执行认可性审核吗？ Can your customers carry out acceptances on your premises?
公司的管理组织架构应明确、且职责区分清晰，且员工所知晓、理解
1.4 The company has a clear organization chart, responsibility and
x
authorization is clearly defined, the staffs understand it.
2、带“★”条款仅适用于成套设备供应商，不带“★”的适用于所有供应商；The provisions with '★' are only applied to the supplier
providing set of equipment.
3、本部分内容共计 100 条，每条满分为1分，在相应得分栏打“x”。当某条款内容不适用于相应供应商时，在“N/A”栏打“x”,同时该条不计入
4、评分标准 Score criterion：
完全达到要求(1分)。 Fully meets the requirement.(Score 1)
部分达到要求（0.5分）。Partly meets the requirement.(Score 0.5)
完全未达到要求(0分)。 Not meet the requirement at all.(Score 0)
2.1.7
有缺陷的的产品是否经过特别的标识及检验。Are deficient parts specially identified and inspected?
1.5★
公司的各项文件、记录应完整，且被有效管理 Company's documentations and records shall be complete, and be controlled well.
0.5
x
不涉及
0.5
x
不涉及
1/12
2、品质管理Quality management 2.1 通用要求General Requirement
Score 1 Score 0.5 Score 0
N/A
Item Score
公司设有专职的品质管理部门及人员，所有品质管理人员应全部接受相关
2.1.1 训练The company has full-time quality management departments and
x
personnel, all quality management personnel should be trained.
x
不涉及
1.2 地理位置的便捷性 location convenient
x
1.3★
企业应重视人才资源，且统计人员的稳定性，并实施改进 Company should pay attention to human resource, and statistical personnel stability, and implement improvement.
不适用(N/A)。
Not Applicable.
项次Item
评审内容Review content
1、企业总体状况Company totally circumstance
Score 1 Score 0.5 Score 0
N/A
Item Score
1.1★
公司有一套品质保证体系，且按照相关要求执行 The company has a quality assurance system and implement the requirement.
第一部分;现场评估表 Part 1: On-site Auditing
表式编号：QR-7.4-015.1A0
说明Note
1、本部分内容整合了XXX有关供应商评价的条款；This part is harmonized by supplier evaluation criterions of XXXX.