供應(yīng)商最低質(zhì)量管理體系評價模板 MAQMSR

,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,編制,審核,批準(zhǔn)

,,,,,,,,,,,,,,,,,,

,,1.供應(yīng)商名稱:,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,2.評價信息,,,,,,,,,,,,3.評價日期:2023-,,,

,,,,,,,,,,,,,,,,,,

,,主行業(yè),,,,,,,主要客戶,,,,,,,,

,,總銷售額,,,,,,,職員總數(shù),,,,,人,,,

,,主要產(chǎn)品,,,,,,,體系認(rèn)證情況,,,,,,,,

,,供應(yīng)商質(zhì)量負(fù)責(zé)人,,,,,,,評價人,,,,,,,,

,,供應(yīng)商總經(jīng)理,,,,,,,評價結(jié)果,,,,,A,B,C,D

,,"*A:優(yōu)秀:90%以上符合度,B:良好:75%~89%符合度,C:合格:60~74%符合度,D:不合格：60%以下符合度。",,,,,,,,,,,,,,,

,,說明：,,,,,,,,,,,,2023年,2024年,2025年,2026年

,,3.評價結(jié)果,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,項目(背景),,評價分?jǐn)?shù),,,,,達(dá)成比(%),,,,,,,,

,,,,2023年,2024年,2025年,2026年,綜合,2023年,2024年,2025年,2026年,2027年,,,,

,10,控制計劃（9）,,,,,,#DIV/0!,0.0%,0.0%,0.0%,0.0%,#DIV/0!,,,,

,13,過程方法（1）,,,,,,#DIV/0!,0.0%,0.0%,0.0%,0.0%,#DIV/0!,,,,

,38,績效（7）,,,,,,#DIV/0!,0.0%,0.0%,0.0%,0.0%,#DIV/0!,,,,

,,內(nèi)部審核（5）,,,,,,#DIV/0!,0.0%,0.0%,0.0%,0.0%,#DIV/0!,,,,

,24,不合格品控制（6）,,,,,,#DIV/0!,0.0%,0.0%,0.0%,0.0%,#DIV/0!,,,,

,,零件批準(zhǔn)（8）,,,,,,#DIV/0!,0.0%,0.0%,0.0%,0.0%,#DIV/0!,,,,

,,管理責(zé)任（10）,,,,,,#DIV/0!,0.0%,0.0%,0.0%,0.0%,#DIV/0!,,,,

,,風(fēng)險管理（3）,,,,,,#DIV/0!,0.0%,0.0%,0.0%,0.0%,#DIV/0!,,,,

,1,安全（1）,,,,,,#DIV/0!,0.0%,0.0%,0.0%,0.0%,#DIV/0!,,,,

,86,合計（50項250分）,,-,-,-,-,#DIV/0!,0.0%,0.0%,0.0%,0.0%,#DIV/0!,,,,

,,,,,,,,,,,,,,,,,,

,,4.綜合意見,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,?供應(yīng)商評價綜合意見:,,,,,,,,,,,,,,,

,,,,,1、,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,,編制：,,,,,,審核：,,,,,,批準(zhǔn)：,,

,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,