选择供应商的工具.docx
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选择供应商的工具.docx
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选择供应商的工具
SELECTIONTOOL
选择供应商的工具
SUPPLIERINFORMATION
供应商信息:
Suppliername:
供应商名称:
Phone:
电话:
Fax:
传真:
Corporateheadquartersaddress:
总部地址:
Supplierwebpageaddress:
网址:
Contactname/title:
联系人:
Phone:
电话:
Fax:
传真:
Contactaddress:
联系地址:
Contactemail:
EMAIL:
Otherimportantinformation:
其他重要信息:
SQEANALYSIS
SQE分析:
Weight
比重
SupplierA
供应商A
SupplierB
供应商B
SupplierC
供应商C
RTSReadiness
Supplier'sOutgoingQualityLevel/DPPM
1供应商出货品质水平/DPPM
Supplier'sCustomersLineRejectRate供应商客户的厂内不良率:
Supplier'sCustomersFieldRejectRate供应商客户的市场不良率:
ForecastedLRR@Customer
预估的客户产线不良率
ForecastedIFIR@Customer
CUSTOMER的预期初始市场不良率
QualitySystem
品质系统:
QualityResources
品质资源:
TOTAL(weighted)
总计
100%
SQEWORKSHEET
SQE工作表:
RTSREADINESSSCORE:
分数:
Detail:
HowsoonmaytheproductbesuccessfullyintroducedintoCustomermanufacturing,anddoesthecompatibilityofthedesignmeetCustomer'sneeds?
说明:
产品需要多长时间才能成功导入CUSTOMER生产,设计能力是否可以满足CUSTOMER
需求?
Scoring:
1RepresentshighrisktoscheduleandqualityORnotcompatible
分数:
时间及品质具有高风险性,配合度差
2Representsmediumrisktoscheduleorquality;compatible
时间及品质具有中等风险性,配合度好
3Representslowrisktoscheduleorquality;compatible
时间及品质具有低风险性,配合度好
4Norisktoscheduleorquality;compatible
时间及品质无风险性,配合度好
Comments备注:
SCORE:
SUPPLIERSOUTGOINGQUALITYLEVEL/DPPM
供应商出货品质等级/DPPM
Detail:
说明
(Supplier'shisto_y)
供应商的历史状况
SuppliershouldbemeasuringDPPMrates,analyzing/categorizingreasonsforfailures,and
takingappropriatecorrectiveactions.
供应商能够计算出不良率,分析失效原因并加以分类,并能够剔除有效的改善对策。
Scoring:
1SupplierdoesnotmeasureDPPMrate
分数:
供应商无法计算出不良率
2SuppliermeasuresDPPMrate,however,thereisnoanalysis(pareto)orcorrectiveaction供应商能够计算出不良率,但无法提供分析及改善对策。
3SuppliermeasuresDPPMrateandperformsanalysis(pareto),however,nocorrectiveactionistaken
供应商能够计算出不良率,能够剔除原因分析,但是无法提供改善对策。
4SuppliermeasuresDPPMrate,performsanalysis(pareto)andhaseffectivecorrective
actionsystem
供应商能够计算出不良率,提供原因分析及有效的改善对策。
GENERALDPPMINFORMATION:
主要的市场不良资讯:
a)AgreetoCustomer'sDPPMgoalsYes,goalsareNo
是否达到CUSTOMER不良率目标:
是,目标是:
否
b)PlantosupportachievementofDPPMgoals:
Yes(planattached)
Planpromisedby
是否有确保达到不良率目标的计划:
是(相关计划)
计划确定人:
Comments备注:
SUPPLIERSCUSTOMERSLINEREJECTRATESSCORE
供应商客户的厂内不良率分数:
Detail:
说明:
(Supplier'scustomers'history)(Customer'scurrentgoal)
(供应商的历史状况)CUSTOMER!
行目标
Scoring:
1Supplier'scustomers'LRRis2timesworsethanCustomer'scurrentgoal
分数:
供应商客户的长期不良率超过CUSTOMER现行目标值的2倍
2Supplier'scustomers'LRRisgreaterthanCustomentgoal,yetlsscuTien2timesgreater
供应商客户的长期不良率超过CUSTOMER现行目标值,但是小于其2倍
3Supplier'scustomers'LRRisapproximatelyequaltoCustomer'scurrentgoal
供应商客户的长期不良率基本与CUSTOMER现行目标一致
4Supplier'scustomers'LRRisbetterthanCustomer'scurrentgoal
供应商客户的长期不良率优于CUSTOMER现行目标值
SCORE:
分数:
SUPPLIERSCUSTOMERSFIELDREJECTRATES
供应商客户的市场不良率
Detail:
说明:
Scoring:
分数:
(Supplier'scustomers'history)
供应商客户的历史状况
Supplier'scustomers'FIRis2timesworsethanCustomer供应商客户的市场不良率超过CUSTOMER®行目标值的2倍
Supplier'scustomers'FIRisgreaterthanCustomerntgoal,yetlessithran2timesgreater
CUSTOMER客户的市场不良率超过CUSTOMER®行目标,但低于其2倍
Supplier'scustomers'FIRisapproximatelyequaltoCustomer'scurrentgoal
供应商客户的市场不良率基本与CUSTOMER®行目标值一致
(Customer
CUSTOMER行目标
'scurrentgoal)
Supplier'scustomers'FIRisbetterthanCustomer供应商客户的市场不良率优于CUSTOMER®行目标值
FORECASTEDLRR@CUSTOMER
预期的CUSTOMER产线不良率
DETAIL:
(SUPPLIER'SFORECASTED)CURRENTGOAL)
说明:
供应商的预估值
CUSTOMER现行目标
'scurrentgoal
'scurrentgoal
SCORE:
分数
(CUSTOMERS
Scoring:
分数:
Supplier'sLRRis2timesworsethanCustomer'scurrentgoal
供应商的产线不良率超过CUSTOMER现行目标值的2倍
Supplier'sLRRisgreaterthanCustomer'sclesenthigoai,tjmfesgreater
供应商的产线不良率超过CUSTOMER的现行目标值,但低于其2倍
Supplier'sLRRisapproximatelyequaltoCustomer'scurrentgoal
供应商的产线不良率基本与CUSTOMER现行目标值一致
Supplier'sLRRisbetterthanCustomer'scurrentgoal
供应商的产线不良率优于CUSTOMER®行目标值
SCORE:
FORECASTEDIFIR@CUSTOMER
预期的
CUSTOMER早期市场不良率
分数
Detail:
说明:
(Supplier'sforecasted)
供应商的预估值
(Customer
CUSTOM的现行目标值
'scurrentgoal)
Scoring:
分数
1Supplier'sIFIRis2timesworsethanCustomer'scurrentgoal
供应商的早期市场不良率超过CUSTOMER现行目标值的2倍
2Supplier'sIFIRisgreaterthanCustomer'scurrentgoal,yetlessthan2timesgreater
供应商的早期市场不良率超过CUSTOMER的现行目标值,但低于其2倍
3Supplier'sIFIRisapproximatelyequaltoCustomer'scurrentgoal
供应商的早期市场不良率基本于CUSTOMER现行目标值一致
4Supplier'sIFIRisbetterthanCustomer'scurrentgoal
供应商的早期市场不良率优于CUSTOMER现行目标
QUALITYSYSTEM
SCORE:
品质系统分数
Detail细则:
a)ISOCertific
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