表05.02C.02-01(0/A)Supplier:供應(yīng)商：Assessor（s）:評(píng)審員：.Date:日期：CompanyProfile:Comments公司概況備注Rating等級(jí)1.OverallManagementCapabilities(1)QualitySystemAuthentication,(2)ProcessFlowChartIntegrality,(3)ManagementLevelParticipateInAndAttachImportanceToSystem,(4)Customersatisfaction全面的管理能力:(1)質(zhì)量體系論證，(2)業(yè)務(wù)流程完整性，(3)管理層參與和重視程度，(4)顧客滿意度2.CustomerBase：(1)WhichKindC/FDid,(2)WhichASM.PlantorSupplierProvided顧客基礎(chǔ):(1)做過哪類檢具，(2)為哪些主機(jī)廠或供應(yīng)商提供檢具3.ProductionCapability生產(chǎn)能力規(guī)模（以產(chǎn)值計(jì)算）4.CompanyStructure/Background公司組織/背景（性質(zhì)、合作模式、規(guī)模、技術(shù)背景、人員等）AverageRating平均分DesignCapabilities:Comments設(shè)計(jì)能力備注Rating等級(jí)1.Equipment(computers,software,etc.)裝備(計(jì)算機(jī)，軟件等)2.MathDataUnderstanding/Capabilities數(shù)模理解能力/接受力3.UnderstandingourRequirements：C/FAndGuageStandard.GD&TUnderstanding/Knowledge理解SGM的要求:檢具/量具標(biāo)準(zhǔn).產(chǎn)品圖紙理解能力、知識(shí)4.ManPower人員資源5.DesignDrawingRationalization,ReliabilityandAdvanced設(shè)計(jì)圖紙的合理性、可靠性、先進(jìn)性6.ProjectManagementAbility：(1)TimingChart,(2)UnderstandSGMExpectedQualityRequirement,(3)EngineeResponse,(4)ProjectManagementLeader.項(xiàng)目管理能力：(1)時(shí)間節(jié)點(diǎn)，(2)理解SGM所期望的質(zhì)量要求，(3)工程響應(yīng)，(4)專門項(xiàng)目負(fù)責(zé)人7.StandardCatalogue、C/FDrawing、StandardOPInstruction目錄、檢具圖紙、檢具操作指導(dǎo)書的規(guī)范性、完整性AverageRating?平均分

Manufacturing(Construction)CommentsCapaAi/ities:制造能力備注Rating等級(jí)1.ProcessFlow：(1)SelfmadeParts,(2)OutsourcingParts工藝流程:⑴自制件，(2)外構(gòu)件2.Equipment&EquipmentMaintains:(l)EquipmentPrecision,(2)EquipmentConditionIntact,(3)SpareParts,(4)EquipmentPreventMaintenacePlan機(jī)加工設(shè)備及設(shè)備維修：(1)設(shè)備精度，(2)設(shè)備完好性，(3)設(shè)備備件，(4)設(shè)備預(yù)防維護(hù)性計(jì)劃3.ManPower人員資源4.InterfaceCapabilities相互溝通能力（設(shè)計(jì)與制造之間）5.FinishedCheckingFixture現(xiàn)有檢具制造的質(zhì)量6.C/FRepairAbility&Timing檢具維修能力/周期7.Design&ConstructionTiming設(shè)計(jì)和制造周期AverageRating平均分

Inspection:Comments檢測(cè)備注Rating等級(jí)1.ProcessFlow(CMMProgram)工藝過程(CMM編程)2.Equipment/Capabilities/ProgramsDocumentation設(shè)備/能力/程序資料3.ManPower&Training(CMMExertion)人員資源及培訓(xùn)(CMM使用)4.InspectionFacilityCalibrationAndMaintenance檢測(cè)設(shè)備標(biāo)定和保養(yǎng)5.C/FBuyOff:C/FMeasurementReport/GageR&RReport/C/FInstruction/C/FDrawing/驗(yàn)收內(nèi)容的完整性：檢具CMM測(cè)量報(bào)告/檢具R&R報(bào)告/檢具操作指導(dǎo)書/檢具圖紙AverageRating.平均分SGMWCHECKINGFIXTURESUPPLIERTECHNICALASSESSMENT上汽通用五菱檢具供應(yīng)商技術(shù)評(píng)估Overall/OtherComments全面/其他備注Rating等級(jí)1.UniqueStrengths特點(diǎn)（優(yōu)勢(shì)）2.Concerns/Issues關(guān)注/存在的問題3.OverallAverageRating總平均分RatingSystem:1.Excellent=3Good=2Average=1Poor=0優(yōu)良=3分好=2分平均=1分差=0分2．TotalSumis12AndOver8isQualified.總分12分，超出8分合格.

SGMWCHECKINGFIXTURESUPPLIERTECHNICALASSESSMENTREPORT上汽通用五菱檢具供應(yīng)商技術(shù)評(píng)估報(bào)告供應(yīng)商名稱SupplierName供應(yīng)商聯(lián)系人供應(yīng)商地址SupplierAdress電話1.公司概況CompanyProfile:平均分：AverageRating：2.設(shè)計(jì)能力DesignCapabilities:平均分：AverageRating：3.制造能力Manufacturing（Construction）Capabilities:平均分：AverageRating：4.檢測(cè)能力InspectionCapabilities:平均分：總平均分：AverageRating：□推薦Recommendation（總分三8分）□有條件推薦ConditionalRecommendation（6分W總分＜8分）□不推薦NoRecommendation（總分〈6分）有條件推薦ConditionalRecommendation（指出具體原因和改進(jìn)建議（ple