上汽乘用车公司潜在供应商评审表

Potential Supplier Assessment

潜 在 供 应 商 评 审 表

RESULTS 评审结果

百分比为评审得分/应得总分的比率

MANAGEMENT RESPONSIBILITY 管理职责

ELEMENT 1 要素 1

数据和资料的发展趋势是否与下列几个方面进行比较

Are trends in data and information compared with:

业务目标的实现,并转化为可操作的信息以支持: Progress toward

business objectives, to lead to appropriate action to support:优先解决与顾客相关的问题development priorities for

resolving customer problems

确定关键的与顾客相关的趋势determination of key customer

related trends

竞争对手Competitors;

适当的目标厂家Appropriate benchmarks.

QUALITY SYSTEM 质量体系ELEMENT 2 要素 2

质量策划过程是否与质量体系的所有其它要求相一致, 并以适当的形式形成文件, 是否适当考虑了与下列活动有关的质量体系要素:

Is the quality planning process consistent with all other requirements of the quality system, documented in a suitable format, and does it consider as appropriate the elements of the quality system that address:

Identification and acquisition of all inspection & production/service resources 确定并配备所有检验和生产/ 服务所需的资源

Conducting design and process feasibility studies 进行设计和过程可行性的研究

Updating and maintenance of all quality control and inspection methodology 更新并保持所有质量控制和检测手段

Identification of suitable verification at appropriate stages 确定在适当阶段进行合适的验证

Production, installation and servicing processes which directly affect quality. 直接影响质量的生产，装配和服务过程

Preparation of control plans and FMEA’s制定控制计划和失效模式及后果分析(FMEAs)

Review of standards and specifications 标准和规范评审

当发生下列情况时, 控制计划是否进行适当的评审和更新

Are control plans reviewed and updated as appropriate when any of

the following occurs:

Product or process changes 产品或过程变更

Processes are found to be unstable or non-capable发现过程不稳

定或能力不足

Inspection method, frequency, etc. is revised 检验方法, 频次

等发生改变

CONTRACT REVIEW 合同评审

ELEMENT 3 要素 3

DESIGN CONTROL 设计控制

ELEMENT 4 要素 4

如未经顾客声明放弃，是否具备下列条件：

Do the following exist, if not waived by the customer:

Appropriate resources and facilities available to use

computer aided design, engineering and analysis 为开展计算机

辅助设计，工程和分析工作提供适当的资源及设施

If CAD/CAE is subcontracted, has the supplier provided

technical leadership 如果CAD/CAE被分包，供方是否提供技术

支持

Are CAD/CAE systems capable of two way interface with

customer systems CAD/CAE 是否有能力与顾客的系统双向接口

Design FEMAs for Quality assurance in the product design &

CAE (analysis) results 是否针对产品设计及CAE分析结果进行

DFMEA

PURCHASING 采购ELEMENT 5 要素 5

PRODUCT IDENTIFICATION AND TRACEABILITY 产 品 标 识 和 可 追 溯 性 ELEMENT 6 要

素 6

4

PROCESS CONTROL 过 程 控 制 ELEMENT 7 要 素 7