供应商审核评分标准

SUPPLIER AUDIT FORM

0Poor Points 分

很差

1Weak Point 分

较差

2Fair Points 分

一般

Marginal ly

Qualifie d

Points 分勉强合格4

Qualifie d Points 分合格

Resul

结

* No system evident

供应商评审表

SCORING CRITERIA

评分标准

Question Score

问题评分

Approach 方法

Deployment 开展

无明显的体系

* No evident management recognition * None 无

* Anecdota 管理层不甚重视无对照的

* Beginnings of a system / process

* Some activities started * Some evi 体系/过程的建立刚刚开始开始了一些活动

有一些明显的输出

* Limited resource commitment * Deployment in some areas * Limited 有限的资源投入

在一些领域开展

有限的结果

* Prevention Based system Defined * Deployed in some major areas and some support * Inconsist

positive results w 预防型体系已定义在一些主要经营领域和一些支不一致但那些已经开展* Less than total support by management

未得到管理层的全力支持

* Sound system in place

with evidence of evaluation /

* Deployment in most areas * Positive

results are caused approach

健全的体系并有明显的评估/改进循环

在大多数领域开展体系的采用是造成大向良好的原因* Some evidence of

business integration

有一些商业整合

* Proactive leadership emerging 积极的领导力迹象

* Well Designed system /processes with evidence * Consistent across all major areas * Positive

demonstrated resul * Evidence

successful results prevention based

continuous improvement 所有主要经营领域一致良好的趋势以及可列良好设计的体系/过程，并通过

预防型持续改进循环进行改进

* From some to many support areas

* All requ fulfuilled

* Total management support

一致及令人信服地被接受

证明体系的采用造就果

管理层全面支持

* Good to excellent integration 从一些到很多支持领域所有要求得到满足从良好到优秀方向整合* Consistent and pervasively

5Outstand

ing

Points分优秀* Sound, systematic

prevention based process

* Consistent across all

major areas

* Excellen

(world class) resu 健全，系统化的预防型所有主要经营和支持领域一致优秀、持续（世界级

* Exceeds

benchmark

* Total management

leadership and commitment

超越标杆要求全面的管理层领导力和承诺

* Publicly acknowledged

and industry recognized

公认及行业推崇

esults 结果

dotal 无对照的

evidence of output 有一些明显的输出

ted results 有限的结果

sistent but

positive results where 不一致但那些已经开展的领域有

tive trends in most results are caused by approach

体系的采用是造成大多数结果趋向良好的原因

tive trends and

demonstrated results ence that

successful results are

良好的趋势以及可列举的结果requirements fulfuilled

证明体系的采用造就了成功的结果

所有要求得到满足

llent, sustained (world class) results 优秀、持续（世界级）的结果

eds requirements benchmark

超越标杆要求