Supplier Assessment Checklist的一些条款,

Supplier Assessment Checklist的一些条款,
1 Management System
2 Code of business conduct
3 Security and Risk Management
4 Supplier Chain Management
5 Supplier Development & Management
6 Manufacturing Control
7 Quality Control
8 NPI/Product Change Management
明细的评分规则如下：
1.1 Management system development,implementation and review
Company object were clearly defined,well implemented with continue improvement.4-5 5 5
Company object were clearly defined,implementation is not well.2-3
No clearly company object was defined.0-1
1.2 Effort on customer satisfaction improvement
Actively search customer inputs,have a formal process to analyze the input for action.4-5 5 5
Have a customer complaint/feedback process,but action performance is not good.2-3
No customer complaint/feedback process,no action on customer inputs.0-1
1.3 Process Orientation
Have clearly process document on all level,each ownership have been clearly defined.4-5 5 5
Have process document,but some of them is not effective.2-3
No process.0-1
1.4 Employee involvement in business operation
More than 50% employee were involved in all kinds of teams.4-5 5 5
Quality teams,suggestion programmed,corrective action teams,25-50% employees involved.2-3
Very few teams initiated by employee,few employee involved.0-1
1.5 Employee skill and capability development
Rotating work assignments and competence development programs performed to employees.4-5 5 5
Skill development is not based on business needs.rotating work assignments is not common.2-3
Competence development plans are not widely used.Training is conducted on an temporary basis.0-1