4.6.2供应商评价控制程序.pdf

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1、山东旭日汽车饰件集团有限公司供应商评价控制程序文件编号SDXR02.06.02-2002 控制状态受控非受控修订状态第 0 次第 1 次第 2 次第 3 次第 4 次第 5 次总页数5 页内容摘要摘要页码摘要页码一、修订原因说明3.引用标准和文件1 二、修订一览表4.职责1 三、具体内容5.管理程序1-5 1.目的1 6.形成的文件和记录5 2.适用范围1 会审部门部门负责人发放部门签名发放部门签名综合管理部总经理工艺技术科制造部管理者代表质量管理科财务管理部营销公司质量检查科营销公司技术开发中心采购科质量技术部综合管理部计划调度室技术开发中心制造部设备动力科财务管理部造粒车间办公室注塑车间质

2、量技术部涂装车间人力资源科扳金车间保安科工修车间总务科灯具车间计量理化室审阅批准审核编制部门编制人员年月日年月日编制日期山东旭日汽车饰件集团有限公司供应商评价控制程序修订原因说明修改日期修订状态修改章节原因说明2003.1.18 第 1次换版组织机构进行调整文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编

3、码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10

4、C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1

5、D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5

6、M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5

7、L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO1

8、0G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M

9、3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I62003.7.18 第 2次换版组织机构进行调整，公司名称进行更改山东旭日汽车饰件集团有限公司供应商评价控制程序修订一览表修订日期修订状态修改章节修订内容说明修订人文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:

10、CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8

11、E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5

12、 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2

13、B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5

14、 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G

15、9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I

16、6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6山东旭日汽车饰件集团有限公司供应商评价控制程序文件编号:SDXR02.06.02-2002 修订状态:第 2 次页数共 4 页第 1 页文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5

17、M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5

18、L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO1

19、0G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M

20、3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编

21、码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10

22、C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1

23、D5 HV5M2B7Q5L5 ZO10G9T3M3I6 1.目的对原材料、外协件的供应商进行开发、评价和选择，以确保供应商具有满足本公司规定的供货能力。2.适应范围适应于为本公司提供原辅材料，外协外购件的供应商评价与选择。3.引用标准3.1 QS-9000 质量体系要求第三版3.2 SDXR-01.01.2002质量手册第二版3.3 QSA 质量体系评定第二版4.职责4.1 采购科是供应商评价选择的归口部门，负责组织技术、检验等部门对供应商进行满足规定要求的能力和供货情况的评价。4.2 采购科负责对提供外购产品的供应商进行调查和初选。4.3 质量检查科负责对供应商提供的产品检验判定。4.4 工

24、艺技术科负责采购物资标准资料的提供。5.管理程序5.1 评价供应商的范围a 现有配套的供应商的评价b 新开发的供应商的评价c 供应商开发的初步确认5.2 供应商评价方法a 供应商能力和质量体系现场的评价b 对类似产品的历史供货情况c 首件样品认可书d 对供应商的评价5.3 合格供应商的条件5.3.1 通过 QS9000或通过 ISO9000认证企业5.3.2 推行 QS9000或 ISO9000前已于本公司产生业务往来的分供方。且质山东旭日汽车饰件集团有限公司供应商评价控制程序文件编号:SDXR02.06.02-2002 文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9

25、T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6

26、文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:C

27、S10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E

28、7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5

29、HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B

30、7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5

31、ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6修订状态:第 2 次页数共 4 页第 2 页量、交期、价格等配合良好的5.3.3 顾客指定的供应商5.4 现有配套的供应商的评价5.4.1年初由采购科对（、类）重要物资供应商制定评定计划，由采购科组织 质量检查科、质量管理科、工艺技术科对供

32、应商进行评价，必要时到供应商现场进行评价。重点按QS-9000第一部分内容要求对合格供应商控制与考核，采购科对合格供应商 主要从进货质量、售后服务、交货日期等方面进行考核。由评定小组根据有关证明材料、分承包方供货业绩对其进行评定，填写分承包 方质量能力评价表评定合格后列入合格分承包方名单。5.4.2采购科根据对公司有供货历史的供应商掌握的资料，经分析初步确定生产管理好、质量可靠、信誉高的供应商作为初选名单，并进行调查形成合格供应商档案。其档案内容包括：调查表、营业执照、税务登记、认证证书、业绩考核、交货能力考核、PPAP 等文件5.4.3顾客评价的第二方或第三方注册机构对供应商的评定可代替本公

33、司评价。5.5 新开发分供方的评价5.5.1 对 A类物资新供应商的评价：由采购科组织工艺技术科、质管科对其进行现场考察，按照质量体系评定进行评定，由供方提交等级4 PPAP 报告。根据调查结论由制造部经理批准，列入分承包方名单。分承包方名单经顾客批准或放弃批准。5.5.2 对 B类物资新供应商的评价：由采购科组织工艺技术科、质管科对其进行现场考察，由供方提交等级 4 PPAP 报告。填写物资供应商调查表，并由分承包方提供少量样品，由质检科进行进货检验，填写进货质量检验报告，合格后由车间试用，山东旭日汽车饰件集团有限公司文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T

34、3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文

35、档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS

36、10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7

37、N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 H

38、V5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7

39、Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 Z

40、O10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6供应商评价控制程序文件编号:SDXR02.06.02-2002 修订状态:第 2 次页数共 4 页第 3 页用合格，质检科填写进货质量检验报告。合格供应商评价小组根据以上内容对新供应商进行评定，重点对质量保证能力、生产设备、检测水平等方面进行

41、调查评价。根据调查结论由制造部经理批准，列入分承包方名单。5.5.3 对 C类物资新供应商的评价：对 C类物资的新 分承包方 由质检科对其提供的样品进行进货检验，检验合格后由采购科主管批准后列入合格分承包方名单。5.5.4 每年由采购科对合格分供方名单 进行整理，并提交顾客批准或放弃批准。5.5 合格供应商考核项目5.5.1 分质量和交期质量占 60%交期占 40%不合格数质量评分 =（100 *100）总进料数预期交货次数交期评分 =（100 *100）交货批数不合格数含进料检验、制程中和退回产品所出现的数量评分公式 =60%*质量评分+40%交期评分5.5.2 供应商等级的划分得分 0-6

42、0分 为不合格厂商得分 61-75分为需改进厂商得分 76-90分为好的厂商得分 91-100分为优良厂商。5.6 供应商考核结果文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7

43、Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 Z

44、O10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T

45、3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文

46、档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS

47、10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7

48、N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I65.6.1 质量检查科 将每月月底将主

49、要供应商的进货信息反馈给采购科，采山东旭日汽车饰件集团有限公司供应商评价控制程序文件编号:SDXR02.06.02-2002 修订状态:第 2 次页数共 4 页第 4 页文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:

50、CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8E7N1D5 HV5M2B7Q5L5 ZO10G9T3M3I6文档编码:CS10C8