供方年度质量体系调查表

Supplier Assessment Questionaire

供方评估调查表（年度考核）

Supplier Name：

供应商名称：

Audit Type 审核类型：

Self-Check Re-audit

自己评估复审

Audit Regular follow up audit

审核定期跟踪审核

Audit Team 审核小组：

QUALITY DEPARTMENT 品质部：

PURCHASING 采购：

OTHERS 其它人员：

SUPPLIER TEAM 供应商：

DATE 日期：

Audit Result：

审核结果：

Rating Guidelines 评分标准

The supplier should use the following guidelines for the scoring of the Survey Form.。Scoring should be″as found″at the time that the survey is completed. Questions concerning the use of this form should be directed to the applicable Filtronic Corporat

Supplier Evaluation Scoring

供应商评估得分计算方法

To calculate the score you subtract the number of questions marked n/a from the total number of questions and multiply by 4 to get the maximum potential score. You then divide the actual score by the maximum potential score and multiply by 100. e.g.

Total score x 100/((94-#n/a)x4).

Using the rating guidelines,supplier ratings will be tallied and approval code status will be determined as follows:

用下述方法计算评评估得分：用问题总数减去标有NA的问题数，在乘以4,即得出可能的最高分数（满分）。用实际得分除以可能得到的最高分数（满分）再乘以100，即：

实际得分*100/((94-#n/a)x4)

供应商的评定可用评定程序来比较，评定等级区分如下：

Rating Description Point Range

级别种类分数范围

1 Disapproved <60%

未通过

2 Conditionally Approved 60%-<80%

条件通过

3 Full Approved 80%-100%

完全通过

Those remark areas corrective action shall be taken if requested by the Decorpart representative. 如果公司的代表有要求，备注评论部分应采取整改措施

.