供应商自评表

供应商评估表范本
评估概述
本评估表用于对供应商进行全面评估，以确认其能够满足公司的需求并提供高质量的产品或服务。

以下是评估表的各个方面和对应的评分标准。

供应商信息
- 供应商名称：
- 供应商联系人：
- 供应商联系方式：
产品或服务质量
供应商的业务能力
供应商的可持续性
总评分和建议
根据以上评估标准，对供应商进行综合评分，并提出建议或意见。

评估表的总分越高，表示供应商的质量和能力越好，适合与之合作。

以上是供应商评估表的范本，根据具体需求可以进行修改和定制。

请根据实际情况填写评估表，并使用评分范围给出建议或意见。

注意：以上为一份供应商评估表的范本，具体评估标准和评分
范围可根据实际需求进行调整和修改。

FURNITURE TOYS AND CHILDRENS ELECTRICAL FABRIC INSPECTION MATERIALS PATTERNS AND MARKERS SPREADING AND CUTTING LABORATORY COLOR EVALUATION SEWING-PRODUCTION PRESSING METAL DETECTION FOOTWEAR
5001
ቤተ መጻሕፍቲ ባይዱ
Document Control
Is there a procedure in place that defines how documentation is controlled?
5002
Document Control
Is there a "Master List" of controlled documents?
5003
Document Control
Are documents in use the current version and are they authorized and dated?
5004 5005
Document Control Document Control
Is there a procedure in place to ensure obsolete documentation is removed from use? Is the documentation readily accessible by all relevant staff at all times?
5006
Document Control
Review documented procedure on how the factory maintains quality records. The Procedure must Is there a written procedure that defines how quality records are stored, indicate the retention period is at minimum 5 years after production has ended. Record review must protected, and disposed of as well as a defined retention period? validate records have been maintained for a minimum of 5 years after production has ended; or maintained since the creation of the Document Retention Procedure. Does the QA (Quality Assurance) or QC (Quality Control) department operate separately from the Production department? Does the quality department have coverage during all shifts? Review an Organizational Chart to see where the QA or QC Department reports. If they report to General Manager, President, etc. score a YES. If they report to anybody in the Production Department, score is a NO. If organizational chart is not available, interview factory QA/QC leadership. Review random documentation of shift schedules. If shift schedule is not available, interview factory QA/QC leadership. For every production shift, there must be QC coverage.

5. Does the supplier evaluate and select their suppliers based on contractual and quality requirements? 供应商是否根据合同及质量要求评估和挑选其供应商？ 5a. Does the supplier ensure that purchased material conforms to specified requirements? 供应商是否确保其采购的物料与规定的要求相符？5b. Does the supplier maintain records of material certifications and receiving inspections? 供应商是否保持物料的合格证及接收记录？4. Does the supplier have an established design control procedure? 供应商是否有已制定的设计控制程序？4a. Are design reviews held prior to manufacturing the product? 在生产产品前是否进行设计评审？4b. Does the design control include verification and validation testing? 该设计控制是否包括校核和验证测试？4c. Are design changes reviewed prior to implementation? 在设计变更执行前是否进行评审？4d. Are design changes monitored including products already delivered? 设计变更是否监控包括已交付的产品？2a. Does the quality manual include or reference procedure of the QA program? 该质量手册是否包括或涉及质量保证程序？2b. Does the quality manual provide a means for implementing and improving the quality program? 该质量手册是否提供了执行和改善质量程序的方法？3. Does the supplier have an established document control procedure? 供应商是否有已制定的文件控制程序？3a. Does the procedure monitor document revision status? 该程序是否监控文件的版本状态？3b. Are documents reviewed & approved prior to use? 文件在使用前是否经过审核和批准？Supplier Name:Supplier Address:Supplier Contact:供应商名称：供应商地址：供应商联系人：Evaluation Date:评审日期：Supplier quality evaluation questions供应商质量评审问题Yes 是No 否If no explain 若“否”解释原因1. Has the supplier implemented and maintained a quality assurance program? 供应商是否已实施和保持了质量保证程序？1a. Does the QA program get reviewed to ensure suitability and effectiveness? 质量保证程序是否得到审核以确保其适用性和有效性？1b. Is the supplier currently certified to ISO/AAR or other regulatory agency standards?供应商现在是否通过了ISO/AAR （美国铁路产品认证制度）或其它管理机构的标准认证？2. Does the supplier have a quality manual? 供应商是否有质量手册？6. Does the supplier plan production, inspection , & test activities?供应商是否计划生产、检验和试验活动？6a. Has the supplier developed an inspection & test plan?供应商是否有检验试验计划（ITP）?6b. Does the supplier outsource any processes that affect product conformity?供应商是否有将影响产品符合性的工序外包/外协？6c. Does the supplier ensure control over such out sourced processes?供应商是否能保证对这些外包工序的有效管理？6d. Does the supplier maintain work instructions as necessary at point of use?供应商在必要的使用场所是否保有作业指导书？6e. Does the supplier identify the product through out the manufacturing process? 供应商是否在生产的整个过程都对产品进行标识？6f. Does the supplier identify the product status with respect to monitoring and measurement requirements?供应商是否就监视和测量要求对产品状态进行标识？6g. Does the supplier have a procedure for product acceptance/release hold points? 供应商是否有产品验收/放行控制点的程序文件？6h. Does the supplier preserve the conformity of product during internal processing and delivery? 供应商在内部工序及交付时是否保持产品的符合性？6i. Does the supplier maintain quality records that provide evidence of product conformity? 供应商是否保有能证明产品符合性的质量记录？7. Does the supplier qualify its personnel on the basis of appropriate education, training, and/or experience?供应商是否就适宜的教育、培训及/或经验方面对其员工进行资质认定？7a. Does the supplier provide training to ensure its personnel achieve and maintain proficiency? 供应商是否提供培训以实现和保持员工的工作能力？ 7b. Does the supplier maintain appropriate training records?供应商是否保持相应的培训记录？8. Does the supplier maintain an infrastructure needed to achieve product conformity? 供应商是否有必要的基础设施以实现产品的符合性？9. Does the supplier have an established procedure for the control and calibration of measuring and test equipment?供应商是否有已制定程序管理和校验测量和试验设备？9a. Does the supplier identify its measuring and test equipment to show calibration status? 供应商是否对其测量和试验设备的校验状态进行标识？9b. Does the supplier maintain calibration records of measuring and test equipment? 供应商是否保有其测量和试验设备的校验记录？10. Does the supplier have an established procedure to control non-conforming material and/or conditions? 供应商是否有已制定的程序管理不合格物料及/或状态？10a. Does this procedure prevent the use or delivery of non-conforming products? 该程序是否能防止对不合格产品的使用或交付？10b. Are records maintained of the nature of nonconformities and any subsequent actions taken, including concessions?是否保有记录说明不合格性质及随后采取的整改措施包括让步？Phone Number 电话号码13. Does the supplier monitor information on customer perception of whether they have met customer requirements?供应商是否监控客户对其能否满足客户需求的认知信息？ 13a. Does this information include customer complaints? 该信息是否包括客户抱怨？Supplier must provide MotivePower with three current client contacts inluding phone numbers.供应商必须向MotivePower 提供三家现有客户的联系信息包括电话号码。

供应商评估表 (模板)
评估信息
- 供应商名称: [填写供应商名称]
- 评估日期: [填写评估日期]
- 评估人员: [填写评估人员]
评估指标
1. 供应商的经营能力
- 经营年限: [填写经营年限]
- 企业规模: [填写企业规模]
- 资金实力: [填写资金实力]
- 生产能力: [填写生产能力]
2. 供应商的产品质量
- 产品质量检验合格率: [填写产品质量检验合格率]
- 产品质量返修率: [填写产品质量返修率]
- 产品质量投诉率: [填写产品质量投诉率]
- 产品质量认证情况: [填写产品质量认证情况]
3. 供应商的交货能力
- 交货准时率: [填写交货准时率]
- 交付承诺是否兑现: [填写交付承诺是否兑现]
- 是否提供物流服务: [填写是否提供物流服务]
- 物流配送准时率: [填写物流配送准时率]
4. 供应商的价格竞争力
- 价格水平相对市场竞争: [填写价格水平相对市场竞争] - 是否提供价格优惠政策: [填写是否提供价格优惠政策]
5. 供应商的服务响应能力
- 售前服务质量: [填写售前服务质量]
- 售后服务质量: [填写售后服务质量]
- 售后服务响应时间: [填写售后服务响应时间]
评估结果
根据以上评估指标，综合考虑供应商的经营能力、产品质量、交货能力、价格竞争力和服务响应能力，对供应商进行综合评估如下：
- 综合评估等级: [填写综合评估等级]
- 综合评估意见: [填写综合评估意见]
- 建议: [填写建议]
以上是供应商评估表的模板，评估人员可以根据具体情况进行填写，以便对供应商进行有效评估和选择。