供应商风险评估表
记录编号Record
No.
注册地址Registered address :联系人Contact :高high/A(×1)中middle/B(×0.4)
低low/C(×0.1)
风险risk
分值score
小计subtotal
审核后的不符合项超过5项和/或有重大不符合项 5 findings or more and/or major finding
审核后的一般不符合
项少于4项 the minor
findings not more
than 4
审核后没有不符合
项No finding was be
found
3
有超过3项不符合项超期未关 There are more than 3
nonconformance overdue
有3项或以下的不符合项超期未关there are 3 or less nonconformance overdue
纠正措施的项目均按期完成 All corrective action had been closed on time
3
达到或超过3批次的质量偏差 quality
deviation happened 3
times or more 有2批次或以下的质量偏差 quality
deviation happened 2 times or less
没有偏差 No quality deviation 3
有产品召回 Have
Product recall
——
无产品召回 No product recall
3
有超过3次的返工 3times or more bach rework
2次或以下批次返工 2times or less bach rework
没有返工 No rework 3
有两次以上客户投诉系生产和质量体系的缺陷所致 Customer complaints were
leaded by production or quality problems twice or more.一次客户投诉系生产控制和质量体系的缺陷所致
Production or quality problems lead to customer complaints once.
所接到的投诉均非生产控制和质量体系缺陷所致 All customer
complaints didn't be leaded by production or quality problem.
3
不愿意接受质量条款Not willing to accept quality terms
执行个别质量条款不及时 Implementation of individual quality provisions is not timely
4
实际产品质量与质量
条款有重大的偏差There are significant deviations between the actual product
quality and quality terms
与质量条款有重大的偏差 There is a significant deviation from the individual quality terms.
4
没有质量条款No quality terms
质量条款内容不完善Quality terms is not perfect
4
设备与技术陈旧Obsolete equipment and technology
大部分为新设备与新技术 Most of the euqipment and technology is new 新设施与新技术,
自动化程度高 New facilities an technology, high degree of
automation
3
年生产批次3次以下
Production batch of 3
times or less one year
年生产批次12次以下
production batch of
12 times or less one
year 年生产批次12次以上 production batch more than 12 times one year
2
产能预留不足capacity reserved
产能与产量相符capacity and outout match
产能预留充足
Sufficient capacity reserve
2
新产品,缺乏经验New products, lake of experience 产品生产2年以上production more than 2 years 产品生产5年以上production more than 5 years
3
技术能力及产品情况 Technical capability and product status 质量条款Quality terms
严格执行质量条款
要求
Strictly implement all requirements of quality terms 合同或协议中的质量条款 Quality terms in contract or aggrement.对设备、厂房、人员进行评估、年产批数及年数
Evaluation of equipment,plant,personnel,annual
production number and
number of years.
供应商风险评估表 supplier risk assessment form
供应商名称Supplier Name :结果resulet 质量风险Quality Risk
项目 Item
联系电话telephon 标准分值Standard score
表格编号 Form No.:
生产地址Manufacture address :风险类别Risk
type
内容 Content
风险程度 Risk degree
历史情况
History sistuation 过去一年的历史情况 The Situation in last
year