供应商现场评估表-中英文版
供应商调查评定表中英文版
评定意见 Evalduct For ACT
是否通过ISO9001质量认证 Through ISO9001 Certificate 质量保证体系简况： Introduction of Quality Guarantee System 定点理由： Approval Reason
物料部 Material Dep.t 研发部 R&D 工程部 Engineering Dep.t 生产部 Manufacture Dep.t 质量部 Quality Dep.t 总经理 GM 结论 Conclusion 物料部 Material Dep.t
供应商调查评定表
填写日期： Filling Date 公司名称 Company Name 公司地址 Company Address 开户银行及帐号 Account Bank and Account Number 电话 Telephone 公司主要产品 Main Product 传真 Fax 供应商盖章： Supplier Chop 法人代表 Corporate Representative 税号 Tax Code 营业执照注册号 Business Certificate Register Number 邮编 PostCode 目前最大用户 Current Largest Customer 最大 生产能力 Capacity Limit 交货能力 Delivering Capacity 帐期 Reckoning Term 商务类型 □ 制造商 Manufactory 公司总人数 Company Total Employee 管理人员 Administrative Staff 技术人员 Technician 质量人员 Quality Staff 休息日 Rest Day 主要生 产设备 Main Machin e 主要检 测设备 Main Test Machin e □ 是Yes Business Type □ 代理商 Angent 公司总人数 Company Total Employee 休息日 Rest 周日 Day 代理品牌 无 Agency Brand 代理资质 ( )总代理General Agent Agency Grade ( ( □ 否No 计划何时认证： Plan to pass Certificate )二级代理Subagent ) others E-mail 编号： No. 联系人 Contact
供应商现场评估表
供应商现场评估表
供应商名称：
审核时间：
备注：质量体系审核包括全部13个模块，重要工序审核只是审核有“★”标识的模块。
现场审核条款
审查清单
(请将每项得分在各得分要素中标示)
备注：
审核人员签字/日期：
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审核人员签字/日期：
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审核人员签字/日期：
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审核人员签字/日期：
备注:
审核人员签字/日期：最终评述：
审核组成员签字：。
供应商评估报表(中英文版)-集团公司评估表
供應商評估報告
Ref. GVSR no報告編號.
QP Survey Rating And Survey Team Comment/評估內容和評估結果
Remarks for completion of checklist / report
審核清單/報告備注
1)。
“Yes" – Compliance is demonstrated.
供應商評估報告
Ref. GVSR no報告編號.
“是”－符合要求
2）. “No” – Corrective actions are required。
“否"－有改善措施要求
3）. Evidence shall be recorded in “Findings” in justifying “Yes”, “No” or “NA” decision.
有證據支持判定的結果
4)。
Suggestions shall be written in “Opportunities for Improvement” at the end of each section
在每項最後將建議項填寫在“改善點”一欄中
5）。
Score Scheme:
分數分配
供應商評估報告
Ref. GVSR no報告編號.
供應商評估報告
Ref. GVSR no報告編號.
供應商評估報告
Ref. GVSR no報告編號.
供應商評估報告
Ref. GVSR no報告編號.。
供应商调查评分表(中英文)
Max.Act.ScorePercentMin. Req.最高可能分数实际可能分数评定分数百分比最低标准2180060%B 部分: 物料环境调查问卷SUPPLIER SURVEY 供 应 商 调 查“2” = Procedure Exists / Fully Implemented 程序文件有效/已充分执行“1” = Procedure Lacking / Not Fully Implemented 程序文件不足/未充分执行C 部分: 健康及安全调查问卷Section C: Health and Safety Questionnaire Section B: Materials Environmental Questionnaire 60%66Rating guidelines 80%Total Rating 总 分5Customer service, Customer satisfaction 客户服务／满意度860%60% Product Realization 产品实现60%60%2Management Responsibility 管理职责1841349860%A 部分总分：Section A: Quality Management System Survey A 部分: 品质管理系统调查1Quality Management System 质量管理系统2060%3 Resource Management 38资源管理SUPPLIER SURVEY SCORING 供应商调查评分Supplier Team Interviewed 参与会见的供应商团队:Survey Date 调查日期:Survey No. 报告编号:Reason of Survey 调查原因:Product transfer Evaluation Summary 评估总结:Survey Completed by 调查人员:Product or Product Family audited 产品系列:Title 职位:Not Qualified 不合格a)Overall score greater than 60% and 总分60以上且合 格有条件的合格b)All part scores greater than 60% 各单元分高于60.b)No more than two parts falling below 60% 低于60分的单元不超过2处.Fully Qualified a)Overall score greater than 80% and 总分80以上且a)Not comply with key elements if necessary or 不符合必要的关键要素或Conditionally Qualified “N/A” = Question does not apply to this business 问题不适用于公司的运作Result 评定结果Qualification Conditions 评定条件Note 备注:The item marked with “*” in the survey form is key and mandatory,supplier can’t be qualified if any key element is not compliant. 标有*号的条款为关键要素,关键要素的不符合将取消其评定资格.评分规则“0” = No procedure / Not implemented 无程序文件/未执行b)Overall scores less than 60% or over 2 parts less than 60%总分低于60或低于60分的单元超过2处.Date 日期:Lead auditor 审核员:Recommendations 建议:。
供应商评估表-Supplier Form
Registration number/ Registration copy:
Name of Supplier : Address as per registration: : Area code number/Post code: Tel No.: Fax No.: E-mail : Website: Contact person name/status/Mobile: Superior=boss name/Mobile: Name of the owner- speaks English yes/no/Mobile: Legal status of the company/ private or state owned: Factory/Trader:
Yearly turnover(USD): Number of employees: Size of industrial floor space and storehouse: The year of setting up of a company:
Factory address: Showroom address: Size of the show room: Company main export markets: Did you ever supply to Czech, Hungary, Poland, Slovak if yes to whom : Do you supply big chain stores around the world if yes, to whom, in which country: Which are your major=strongest=most competitive items: MOQ per item/ how many items can you combine in 1x20´ 40 ´ HC: Delivery time for one 40'HQ: Catalogue/Price list available: Port of loading: Does your product meet EU standard, name individually these norms: Which quality do you sell to abroad and domestic market: How many employee do QC controll? Which stages of production does QC inspect: In which area do you purchase cartons/which is your standard quality of cartons/quote a reference: Which raw materials do you use for production - imported or domestic/quote a reference: Beneficiary /name of the company/: Beneficiary bank details: Bank name: Account nr./Currency: Full address of the bank: Swift code: IBAN: Correspondent bank details: Bank name: Account nr./Currency: Full address of the bank: Swift code: IBAN:
Supplier Assessment Report 供应商评估表1
ELEMENTS NOT APPLICABLE TO A PARTICULAR SUBCONTRACTOR〔不适合特殊分供方的条款〕Certai.element.suc.a.4..(Contro.o.Custome.Supplie.Product.an.4.1.(Servicing.w il.no.appl.t.ever.supplier.I.suc.cases.‘N/A.i.entere.i.plac.o.th.score.REPORTING OF ASSESSMENT FINDINGS〔审核结果的报告〕The supplier assessment report shall be filed along with this assessment form for reporting and recommendation on supplier selection and approval.〔供给商评估报告应连同此评估表格作为报告、建议新供方的选择以及批准〕MINIMUM CRITERIA FOR ACCEPTANCE〔新供方承受的最小准那么〕1. The supplier (including Specially designated small supplier〔包括指定的特别小供方〕) should score minimum 40-60% & score minimum 5 points on the following elements individually for acceptance as approved supplier.〔至少得分在40-60%以及至少分别在下面条款中得到5分, 方可批准为供方〕2. Product identification and traceability.〔产品标识与可追溯性〕3. Control plan.(控制方案)4. Contract review.〔合同评审〕5. Control of customer supplied products.〔顾客财产保护〕6. Process monitoring operation instructions.〔过程监控作业指导书〕7. Control of non confirming products.〔不合格品控制〕8. Inspection status.〔检验状况〕9. Calibration status.〔校验状况〕10. Corrective action on customer complaints.〔客户抱怨纠正行动〕11. Compliance with customer's standards/requirements.〔遵守客户标准与要求〕12. Control of quality records〔质量记录控制〕-▪------------------ASSESSMENT DONE BY: Signature:Name:Date:。
供应商评估及选择程序(中英文)
1 Purpose 目的This procedure is established to choose the high-quality suppliers as the strategic partners of our Company and urge the present suppliers to constantly improve themselves, so as further to provide excellent service to our Company.制定本程序为选择优质的供应商作为我们公司的战略合作伙伴，并督促目前的供应商不断完善自己，从而进一步为我们公司提供优质的服务。
2 Scope适用范围It is applicable to the management of evaluation of all non-trade products’ suppliers.适用于所有非贸易产品供应商的评估管理。
3 Duties and Powers 权责3.1The Non Trade Procurement shall organize the evaluation of suppliers, while other relevantdepartments join the evaluation. 非贸易采购应组织对供应商的评估，而其他相关部门则参与评估。
3.2The Non Trade Procurement is responsible for collecting all the evaluation opinions and making afinal decision on choosing suppliers. 非贸易采购负责收集所有的评估意见，并最终决定选择供应商。
4 Definitions定义Non trade products: Office supplies, Maintenance & Repair supplies, Sample room small tools,etc.非贸易产品：办公用品、维修用品、样品室、小型工具等。
P-030-S06-M01_供应 商现场评分表(C SR部分)
介绍
1.目的
2.评分标准
3.结果判定
评级A
B C D
如需跟踪评审，跟踪评审加权总分X≥75分，判定为考察合格；跟踪评审加权总分X<75分，判定为考察不合格，且1年内不再纳入考察之列。
4.填写说明
不满足
0N/A
不
此评分表是基于ISO14001/OHSAS18001/SA8000体系标准及宇龙对供应商管理要求制定，用于评估供应商在CSR管理方
是否满足评分满足180≦得分<9570≦得分<80得分<70
无论是供应商自评还是我司人员进行首次评审、跟踪评审、定期评审，必须要填写佐证资料，如无佐证资料可填写“
所有考核项均为判断选择，非“满足”即“不满足”，最终考核以宇龙审核结果为准。
供应商CSR评级
得分要求得分≧95
联络人:文立芝电话：138********
序号
项目名称
实际得分
1职业健康与安全2劳工3环境保护4道德规范
CSR 评级：经理级领导（签字）：
1、总体情况：
2.优点：
3、改善建议：
供应商名称：深圳中天信电子有限公司地址：龙岗街道高科技园龙盛路香玉儿工业园所得总分： □供应商自评 □首次评审 □跟踪评审 □定期评审
所供物料：
评审项目
评审人员：评审日期:
供应商CSR现场审核
项目总分
40
28
23
9
备注：评分前请阅读稽核介绍
2.劳工
内不再纳入考察之列。
管理方面相关内容的符合性和有效性。
填写“无”。
不填写视评分项无效。
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不适用(N/A)。
Not Applicable.
项次Item
评审内Review content
1、企业总体状况Company totally circumstance
Score 1 Score 0.5 Score 0
N/A
Item Score
1.1★
公司有一套品质保证体系，且按照相关要求执行 The company has a quality assurance system and implement the requirement.
公司应建立相关检验的标准、指导支持各项检验工作，产品的检验项目应 能保证产品的性能满足。 The company should created relvant criterias to support the inspection, the inspection items should cover the requirement to the products.
2.1.2★ 2.1.3★
公司具有明确的品质目标、品质方针、承诺，并被各岗位知晓，以指引员 工作业，并有良好的质量改进计划。The company has clear quality objectives, quality policy, quality commitment which are known by all the positions to direct their operations, and good quality improvement planning.
2、带“★”条款仅适用于成套设备供应商，不带“★”的适用于所有供应商；The provisions with '★' are only applied to the supplier
providing set of equipment.
3、本部分内容共计 100 条，每条满分为1分，在相应得分栏打“x”。当某条款内容不适用于相应供应商时，在“N/A”栏打“x”,同时该条不计入
1.5★
公司的各项文件、记录应完整，且被有效管理 Company's documentations and records shall be complete, and be controlled well.
0.5
x
不涉及
0.5
x
不涉及
1/12
2、品质管理Quality management 2.1 通用要求General Requirement
x
1
产品上是否有标识和（或）单独产品能否实现可追溯性？Do you have
2.1.6 identification that permits unambiguous assignment of documents
x
1
to products and/or the traceability of individual products?
产品的各项特性检验项目应有相关检测仪器设备对其进行检测.
2.1.4 Relevant measuring device are prepared for verifying product
x
characteristics.
1
x
不涉及
x
不涉及
1
2.1.5
您的客户可以来您的工厂执行认可性审核吗？ Can your customers carry out acceptances on your premises?
公司的管理组织架构应明确、且职责区分清晰，且员工所知晓、理解
1.4 The company has a clear organization chart, responsibility and
x
authorization is clearly defined, the staffs understand it.
2.1.7
有缺陷的的产品是否经过特别的标识及检验。Are deficient parts specially identified and inspected?
Score 1 Score 0.5 Score 0
N/A
Item Score
公司设有专职的品质管理部门及人员，所有品质管理人员应全部接受相关
2.1.1 训练The company has full-time quality management departments and
x
personnel, all quality management personnel should be trained.
第一部分;现场评估表 Part 1: On-site Auditing
表式编号：QR-7.4-015.1A0
说明Note
1、本部分内容整合了XXX有关供应商评价的条款；This part is harmonized by supplier evaluation criterions of XXXX.
总分。Total 100 provisions and each provision is 1 point, fill 'x' in corresponding cells. If the provision is not applicable for
the audited supplier, fill 'x' in 'N/A' cell. Meanwhile the provison will not be counted into total score.
x
不涉及
1.2 地理位置的便捷性 location convenient
x
1.3★
企业应重视人才资源，且统计人员的稳定性，并实施改进 Company should pay attention to human resource, and statistical personnel stability, and implement improvement.
4、评分标准 Score criterion：
完全达到要求(1分)。 Fully meets the requirement.(Score 1)
部分达到要求（0.5分）。Partly meets the requirement.(Score 0.5)
完全未达到要求(0分)。 Not meet the requirement at all.(Score 0)