潜在供方评审报告范本.docx

PotentialSupplierAssessment潜在供方评审报告SUPPLIERDATA供应商资料ASSESSMENTDATA评审资料Name名称:Date日期:Address地址:modity零件类别:Chem化工类Elec电器类Met金属类Product产品:::OverallRatingScore总分SupplierContacts:联系人Position:职位:ments:评语:TeamLeaders’signature’s评审小组组长签字::RESULTS评审结果**Questions问题Conforms符合Nonconformities不符合PointScoreCorrectiveActionO/L-.,MeasuringandTestEquipment检验,,Storage,PackagingandDelivery搬运,储存,::....../....../......QuestionScoring问题评分标准ElementScoring要素评分标准分数运算>Suppliernotfamiliarwithrequirementsofelementandhasnorelevantdocumentation.>供应商不了解要素的要求并且没有相关文件0>Implementation80–-95%:Supplierisfamiliarwithrequirementsofelementbutthereisnoevidence/documentation/--:Supplierisfamiliarwithrequirementsofelementandhaspreliminary/>Analysisofresults&==OverallRating:>Documentationisavailablebutimplementationisonly0–-30%3>=总分/合适的要素>Documentationisavailab