合格供方管理办法(1).pdf

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1、1 XXX 有限公司合格供方管理办法1.目的为系统、规范的强化配套体系管理，客观公正的评价供方的质保能力、生产能力、竟争能力、服务水平、零部件价格等，建立优胜劣汰的管理机制，为优化配套体系提供更好的决策依据，特制定本办法。2.范围适用于配套体系内配套单位的管理和配套单位零部件的质量评价。3.职责3.1 售后服务部负责每年12 月 25 日前将将市埸重大、批量质量问题、市埸发生的不合格零部件数量分厂家、规格、数量报企管部。3.2 信息中心每月 25 日前负责将每月一次交验合格率、生产过程中零部件使用合格率、计划完成情况、准时供货率报企管部。3.3 技术部负责每月 25 日前将质量整改完成情况报企

2、管部。3.4 配套部每月 25 日前负责将新品计划完成情况、成本推移报价及时性、准确性情况、新品报价及时性、准确性情况、服务情况等报企管部。并负责组织季度A、B 类零部件配套比例评审会和季度 C 类零部件配套比例的评审。3.5 企管部负责收集各部门采集的数据，进行汇总、发布，并负责月度配套比例的抽查。3.6 财务部负责配套单位考核的兑现。3.7 技术总监或总工程师负责供方月度综合质量情况通报、年度供方综合考核表的审核。3.8 评审组长负责出具合格供方考评初步意见。3.9总经理负责供方月度综合质量情况通报、年度供方综合考核表的审批，并负责签署合格供方考评结论。4.正文2 4.1 配套厂品质评价项

3、目及评价方式1、市埸质量评价序号评价项目评价方式配套厂市埸零部件不合格率市埸重大质量问题、批量质量问题的次数2、交验产品质量评价序号评价项目评价方式一次交验合格率生产过程中零部件使用合格率（1）质量整改完成情况3、准时供货评价计划完成情况准时供货率（1）新品计划完成情况4、产品价格评价成本推移报价及时性、准确性新品报价及时性、准确性5、服务4.2 月度考核及通报市埸每年发生的不合格数量每年使用的零部件数量 100%合格入库数（不含降级使用）送货数 100%料废入库数生产领用数 100%送货数计划数 100%过期失效量计划数 100%文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 Z

4、O9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9

5、ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9

6、 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N

7、9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6

8、N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J

9、6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8

10、J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G93 4.2.1 月度评价考核内容由企管部按月合格供方综合考核表中要求在次月30日前完成。4.2.2 每月 30 日，企管部将综合考评排

11、名最差的五家配套厂按年 月供货质量情况通报通报给相关单位第一责任人。4.2.3 如连续两个月综合排名在最后的五名配套厂，企管部以第二个月排名为准，按以下标准报财务部考核：序号名次罚款金额（元）1 最后一名5000 2 倒数第二名4000 3 倒数第三名3000 4 倒数第四名2000 5 倒数第五名1000 4.2.4 每季度质量排序后，对连续二个月及以上的排名都在后五名的配套厂，在季度配套比例评审时，降低该配套厂的配套比例30%50%或取消其配套资格。4.2.5 交验合格率考核按当年的质量技术协议书执行。4.3 重大质量问题通报供方发生以下重大质量问题，将随时对相关单位第一责任人进行通报并要

12、求其赔偿经济损失：4.3.1 在市埸使用中出现重大质量事故或批量性质量问题；4.3.2 生产过程中连续两次发生批量（50 件以上）的质量问题；4.3.3 售后服务部或生产部将质量信息传技术部，技术部通知配套单位第一责任人或质量第一负责人参加公司的现埸质量整顿会，共同分析、解决发生的质量问题。4.4 限期整改、停货、恢复供货及取消资格4.4.1根据供方零部件送检情况、生产过程质量信息情况及市场质量信息情况，技术部可发出书面整改通知，通知供方限期整改、减少供货比例或停货整改。停货整改和整改期间生产急需的零部件需缩短整改期限必须报总工程师批准。限期整改、整改通知书应明确整改期限，并同时通知配套部、物

13、资部、质检部、计调中心等有关部门。4.4.2对限期、限量整改的，当整改到期后由技术部根据整改期间质检部统计的进货合格率或跟踪现埸生产过程中质量情况（书面记录）确定整改结束、继续整改、限量整改或停货整改建议并报总工程师批准。4.4.3整改期限文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7

14、F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD

15、7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:C

16、D7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:

17、CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码

18、:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编

19、码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档

20、编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G94 4.4.3.1 连续送检一般项不合格、混规格及不正常供货；生产过程发现的配件错漏装、加工不到位、毛坯尺寸差异、一定比例漏气等，整改期限为15-30天。4.4.3.2 连续送检材质、金相、探伤不合格；混材料及材料以劣代优；生产过程或市场反映的配件断裂、严重漏油、大批漏气（单项10%以上）、模具严重问题、批量质量和关重项目质量问题等，整改期限为1-2月。4.4.3.3国外市场反映强烈且影响较大的质量问题；存在关重质量隐患且短时间

21、不能得到改进；重大安全质量事故；连续停货整改两次及以上等，整改期限为3 个月以上。4.4.4停货整改的，整改到期后由停货单位向技术部和总工程师提交整改报告书，经确认其整改措施切实有效后，由技术部通知停货单位提交50-100件（套）样批送检，质检部样件检验结果报技术部和总工程师。样件检验合格后，由技术部向质检部、配套部、物资部、计调中心等部门发出恢复供货或小批送样通知。整改不合格的，由总工程师判定供方继续整改或在季度配套比例评审中提议取消其供方资格。4.4.5供方资格恢复4.4.5.1 凡合格供方因不明原因连续两个月未供货，原则上应作为自动取消配套资格处理，供方资格恢复按新进供方处理。4.4.5

22、.2凡被取消配套资格的供方，在取消资格6 个月后才能再次申请后，供方资格恢复按新进供方处理。4.4.5.3特殊情况下按照公司总经理意见办理。4.5配套比例的评审及配套比例的控制4.5.1配套比例评审小组评审小组组长：生产副总经理评审小组副组长：技术总监、总工程师评审小组组员：技术部、质检部、配套部、企管部部门负责人、企管部主办人员4.5.2每季度末配套部组织评审小组根据_月合格供方综合考核表综合成绩对A、B 类零部件进行供方配套比例评审，同类产品综合成绩排名在前的优先考虑配套比例。特殊情况下，可按公司总经理的意见调整配套比例。确定供方的原则：同种零部件供方不得超过5 家，同类零部件不得超过3

23、家。配套部将评审结果编制A、B 类合格供方比例明细表，送评审小组会签，报总经理审批后执行。A、B 类合格供方比例明细表送总经理、评审组长、企管部、财务部各一份。C 类零部件由配套部同时进行供方配套比例评审，评审结果经评审组长审核、总经理批准后执行，配套部将评审结果送企管部一份。4.5.3企管部每月定期对配套比例的执行情况进行监控，凡供货比例超过规定比例5%的范文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9

24、X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO

25、9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 Z

26、O9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9

27、ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9

28、 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N

29、9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6

30、N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G95 围。规定比例为 5%的不得超过 2.5%的范围。4.5.4对 A、B 类关重零部件的重点合格供方，由评审组长每年度一次组织公司相关领导或部门进行实地考评；C 类零部件的重点合格供方，由配套部组织技术部、质检部、企管部、财务部进行实地考评。评价标准总分100分，在 60 分以上为合格（含 60 分），低于

31、60分取消其配套体系的资格（特殊情况由评审组长或总工程师处置）。考评结果排名作为供方季度配套比例评审的重要依据，评审记录由配套部保存于合格供方档案中。4.6年度综合考核评价4.6.1 每年底企管部按 _年度供方综合考核表对各配套厂的市埸质量情况、交验产品质量情况和准时供货率进行全面考评，并将前五名和最后五名通报给相关单位第一责任人。4.6.2 根据年度综合考核排名，由配套部组织公司相关领导、企管部、技术部、质检部，共同评选“质量信得过单位”、“优胜配套企业”、“新产品开发奖”等，各奖项数量在评选时确定。获奖名单经公司总经理批准后上报工业集团，在年度配套会上，公布获奖单位名单。5、相关记录5.1

32、_月合格供方综合考核表5.2供方月度综合质量情况通报5.3_年度供方综合考核表文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编

33、码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档

34、编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文

35、档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9

36、文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G

37、9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10

38、G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K1

39、0G96 _月合格供方综合考核表供方名称：项目考核内容标准分考核办法考核结果考核情况考核得分产 品 质量评价一次交验合格率25 分80%以下扣 25 分（含 80%）；80%以上，按以下公式计算：（合格率-80%）25 分20%生产过程中零部件使用合格率5 分实得分=合格率 5 分市埸重大质量问题、批量质量问题的次数10 分每发生一次扣5 分，两次及两次以上扣 10 分质量整改完成情况10 分一次未按时整改扣5 分，二次及两次以上扣10 分准 时 供货评价计划完成情况20 分实得分=计划完成率20 分准时供货率10 分实得分=准时供货率10 分新品计划完成情况5 分每发生一次扣1 分产 品 价

40、格评价成 本 推 移 报 价 及 时性、准确性5 分晚一天报价扣1 分，以此顺推新品报价及时性、准确性5 分报价不准确一次扣0.2 分，以此顺推服务5 分未安排售后人员扣1 分，服务不及时每次扣1 分合计得分文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q

41、8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10

42、Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J1

43、0Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J

44、10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7

45、J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU

46、7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 H

47、U7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G97 供方 _月综合质量情况通报供方代码：_ 年_月_日供方名称考核总分名次产品质量评价一 次 交验 合 格率生产过程中零部件使用合格率市埸重大质量问题、批量质量问题的次数质量整改完成情况准时供货率计划完成情况准时供货率新品计划完成情况产品价格评价成本推移报价及时性、准确性新品报价及时性、准确性服务本月到货主要质量问题本月市埸反馈质量问题批准：审核：编制：文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A

48、3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9

49、A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F

50、9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7F9A3C7T7 HU7J10Q8J6N9 ZO9X7B10K10G9文档编码:CD7