副本Supplier Evaluation Form 中英文版 (2).xls

Supplier Evaluation
GENERAL EVALUATION INSTRUCTIONS

Purpose:
To assess the supplier’s capability to produce and deliver a quality product to meet Andrew document was developed as an Audit Tool to assess a supplier's Quality Systems against Andrew's Quality Systems Requirements.
Scope:
Applies to all suppliers as deemed necessary by the Business Unit. The Andrew Evaluation Audit is modity specific, therefore it may be used to assess the Quality Systems deployed by a supplier/manufacture. This tool is suit for both New supplier survey and current approved supplier routine audit.
Background:
Evaluations should be conducted prior to awarding a contract or purchase order. This form may be used as a pre-pleted by the supplier or an on-site evaluation conducted by Andrew Corporation or it’s designated representatives.

Audit by Supplier Self Assesment:
A supplier's facility is required plete a self assessment using this tool in advance of the Andrew Audit. (One Evaluation Form is required per facility.)
By doing this, a facility will be able to prepare for the audit and seek advance help and guidance from Andrew SQE to be best positioned to eed.
It is expected that during the self-assessment process, that the supplier will use this opportunity to ask questions for either clarification or to better understand intent of the audit criteria. Waiting for the formal Andrew audit to ask these types of questions is too late. It is also expected that based on self audit results, a supplier will inform the Andrew team of their readiness for a formal Andrew self assessment pleted by scoring the relevant column in each worksheet. Once finished the self_audit, suppliers should provide their self_audit report with detail corrective actions for those items with score lower than 3 to Andrew for reference. The report template is included in "summary" sheet of this doc.

Audit by Andrew:
During the audit process, the Andre