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供应商供货品质评分表

供方名称
Supplier Name :
供方代码Supplier Code :
作成日 Prepared by:2022年1月7日
品质分数排名Quality Ranking
品质评分Quality Rating
等级评定Ranking
a.PPM (满分25分)
PPM (FM 25)
c.改善情况(满分20分)Improvement Status (FM 20)
d.质量保证管理(满分10分)
Quality Assurance Management (FM 10)
e.项目管理(满分25分)Project Management (FM25)
a+b+c+d+e
优-90分(含)以上、良-(71-89)分、差-70分(含)以下。

Excellent:x ≥ 90; Good: 71 ≤ x ≤89; Poor: x ≤ 70扣分分值=实际PPM 值/xPPM(取整数).Penalty points = PPM Value /xPPM (round-off number)不良未及时对应扣5分、对策未按期回复扣5分、不良再发扣5分、特采扣5分
5 points deducted in the event of a failure of identifying non-compliance, of replying untermeasures, of stopping
recurrence of non-compliance, of AOD 未附检验报告或报告不符要求扣3分;未进行批号、初物管理扣2分;变化点未及时报告扣3分;审核结果:C 级(不合格)扣2分
3 points deduct when no inspection report or report not according to required , 2 points deduct when no lot or IPP management, 3points deduct when change point failed to timely report,Audit results :2 point deduct at C rank (unqualified )
PPAP批准延迟扣15分(临时批准每次扣2分,拒收每次扣5分)、阶段不良扣10分(不良每次扣1分)
15points decucted for the delay of PPAP approval (2points deducted for temporary approval; 5points for
rejected) 10points for phase defects (1point for each time)
100
优25201025
本月主要不良明细 Details of 品名
Product Name
品番Specification
不良内容
Contents of Reject 发生数Frequency
重要度Importance Degree
迷惑度Difficulty
发生场所Place 联络书NO
Feedback Form NO
本月PPM 值
PPM Value of Current Month
不良数Qty. Rejected
纳入数 Qty.
FYxx 年度月品质评分推移图
b.质量投诉(满分20分)Quality Compliant (FM 20)
投诉1次扣2分*重要度(C1、B2、A3)+迷惑度(C0、B1、A3). 2points deducted for 1 complaint *Importance Degree(C1, B2,A3)+Difficulty(C0,B1,A3)
20供应商供货品质评分表
说明 Notes:倒数位/供应商数Reciprocal / Number
of Suppliers
品质评定(满分100分)
Quality Evaluation (Full Mark 100)评分项目(满分为100分) Items (Full Mark 100)供应商回签栏(由供方质量负责人签字确认后回传):Acknowledgement Column for Supplier (to be returned after having been signed by the quality person-in-charge of the Supplier)
100
123450
204060801004月Apr
5月May
6月Jun
7月Jul
8月Aug
9月Sep
10月Oct
11月Nov
12月Dec
1月Jan
2月Feb
3月Mar
分值score PPM
YY MM DD。

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