关键零件检具供应商技术评估标准OK.doc

-01(0/A)SGMWCHECKINGFIXTURESUPPLIERTECHNICALASSESSMENT上汽通用五菱检具供应商技术评估表Supplier:供应商:Assessor(s):评审员:.Date:panyProfile::(1)QualitySystemAuthentication,(2)ProcessFlowChartIntegrality,(3)ManagementLevelParticipateInAndAttachImportanceToSystem,(4)Customersatisfaction全面的管理能力:(1)质量体系论证,(2)业务流程完整性,(3)管理层参与和重视程度,(4):(1)WhichKindC/FDid,(2):(1)做过哪类检具,(2)(以产值计算)panyStructure/Background公司组织/背景(性质、合作模式、规模、技术背景、人员等) AverageRating平均分SGMWCHECKINGFIXTURESUPPLIERTECHNICALASSESSMENT上汽通用五菱检具供应商技术评估DesignCapabilities:,software,etc.)装备(计算机,软件等) :C/&TUnderstanding/Knowledge理解SGM的要求:检具/、知识 ,ReliabilityandAdvanced设计图纸的合理性、可靠性、:(1)TimingChart,(2)UnderstandSGMExpectedQualityRequirement,(3)EngineeResponse,(4):(1)时间节点,(2)理解SGM所期望的质量要求,(3)工程响应,(4)专门项目负责人 、C/FDrawing、StandardOPInstruction目录、检具图纸、检具操作指导书的规范性、完整性 AverageRating平均分SGMWCHECKINGFIXTURESUPPLIERTECHNICALASSESSMENT上汽通用五菱检具供应商技术评估Manufacturing(Construction)Capabilities::(1)SelfmadeParts,(2)OutsourcingParts工艺流程:(1)自制件,(2)外构件