供应商评定与审核程序 Supplier Assessment

供应商评定与审核程序

Supplier Assessment &

Audit Procedure

文件名称

/File Name:

供应商评定与

当前版次

/Current Edition:

1

审核程序

Supplier Assessment & Audit Procedure

文件编号

/File No.:

ON 0-70440

作者

/Author:

James Wang

审阅

/Reviewer:

James Wang

发布日期

/Release Date:

2009-01-16

Released

生效日期

/Effective Date:

2009-01-16

批准人

/Approver:

See Hai Tan

批准期限

/

Approve days limited:

10

发布人

/Releaser:

See Hai Tan

取代信息

/

Replace Info.:

0

所属类别

/

Business Category:

ON 0-704

流程负责部门

/Process Owner:

迅达中国质量部

质量管理

Quality

Schindler China Quality Dept.

部门类别

/

Department Category:

This presentation is our intellectual property. Without our written consent, it shall neither be copied in any manner, nor used

for manufacturing outside Schindler, nor communicated to third parties

本文件是迅达的知识产权

.

未经迅达书面同意

,

严禁以任何方式复制

,

同时严禁用于迅达以外的生产制造或传授给第三方

文件内容

/Content

0.

前言

/Preface

1.

目的

/Purpose

该程序保证潜在供应商只有在经过

评定

审核合格 后，才能向迅达中国的公司提供产品和服务；对于

现有供应商进行

周期性质量

审核，以保证产品和服务质量稳定可靠。

This procedure ensure that only those potential suppliers who passed

supplier assessment

only

could provide products and services to Schindler China; The Existing suppliers should also be

audited

periodically

to ensure product and service quality are maintained or continuously improved

in a long term.

2.

范围

/Scope

该流程适用于

所有向迅达中国提供电扶梯产品部件和外协加工服务的供应商< /p>

，但不包括销售、安装

和维保服务代理商提供的服务。

LQP

上的供应商已由集团评定合格，

自动具有提供所列材料的

资格。

在适当情况 下，该流程也可用于迅达工厂的质量审核。

This procedure applies to products and services provided by Non-Schindler 3rd party suppliers

(excluding sales, installation or maintenance agents) for Schindler China and the products

/services should be used on elevator or its products or related services.

LQP suppliers are

automatically qualified for supplying the listed products, because qualification is done by Group.

Audit procedures can be used also for Schindler KW where appropriate.

3.

定义与缩写

/Term And Abbreviation

4.

文 件描述

/Description

4.1

供应商审核类型

Supplier audit type

第一类：

供应商评定审核

用于评定供应商是否有资格成为迅达的供应商。

通过六个部分来综合衡量 期望提供新部件

/

材料的现

有或潜在供 应商的整体公司体系是否在产品开发设计生产上具有足够的可靠性。

Type I:

Supplier Assessment

(SA)

Verify whether a supplier fits Schindler's requirements. It evaluates 6 chapters in a 'complete

picture' approach to assess the total business system of the supplier / potential supplier for full

business process reliability in product creation, manufacturing and design.

第二类：

供应商质量审核

用于审核供应商的产品和流程系统是否符合迅达质量要求

,

系统性识别供应商产品和流程系统方面

的改进可能，采取纠正和预防性措施并 跟进实施。可以作为新产品线

/

子系统

&

部件进入批量生产前

的审核要求

;< /p>

作为批量生产后周期性复审的要求

;

作为 已有供应商新增

/

更改所供产品。

Type II:

Supplier Quality Audit

(SQA)

Check the supplier's product & process system compliance with Schindler Quality requirements.

Identify systematically the areas of improvement in supplier's product & process system, address

corrective & preventive actions and follow-up on the implementation. It's applied to the situation as

follows: as a requirement of the introduction of new product lines/subsystems & components

before series production; for periodically re-auditing after series production; in case of adding or

change of supplied product for existing suppliers.

第三类：

专项审核

针对特定问题进行审核，判断纠正和预防措施是否达到了 预定效果。

Type III:

Special Audit

Audit on specific problem for corrective or preventive action results against pre-defined

requirement.

5.

流程图

/Flow Chart

第一类：供应商评定审核

Type I: Supplier Assessment

过程

Step

7

关闭要求整改项

Close

actions

corrective

6

发布审核报告

Release audit

report

文件

Document

供应商信息

Supplier Info.

活动

Activity

责任人

Resp.

开始

Start

1

提出审核

Request

for

audit

2

审核准备

Prepare audit

3

安排审核

Arrange audit

4

执行审核

Implement Audit

供应商评估表

Supplier

Assess. Forms

5

决定审核结论

Conclude audit

findings and

recommendation

s

供应商评估表

Supplier

Assess. Forms

供应商评估报告

Supp. Assess.

Report

上

接

供

应

商

评

估

与

选

择

程

序

From

Supplier Eval. & Selection Procedure

采

购

项

目

组

长

1

提出对供应商进行审核

Purchasing

Category

Request for supplier audit

Leader

采

购

项

目

组

长

2

审核准备

Purchasing

Category

Prepare audit

Leader

采

购

项

目

组

长

3

安排审核

Purchasing

Category

Leader

Arrange audit

4

执行审核

联合审核小组

Joint Audit Team

Implement audit

5 < /p>

根据审核结果决定审核结论和推

供应商质量经理

< br>/

工厂

荐结果

质量经理

Conclude audit findings and

联合审核小组

recommendation based on audit

SQM/ KW QA Mgr. &

performed.

Joint Audit Team

6

发布审核报告

供应商质量经理

/

工厂

Release audit report

质量经理

SQM/ KW QA Mgr.

返回供应商评估与选择程序

,

按流程关

闭要求整改项

Return to Supplier Eval.

&

Selection

Procedure,

close

corrective actions if required.

采购项目组长

&

联合审

核小组

Purchasing

Category

Leader

&

Joint

Audit

Team

供应商整改通知单

Corr. & Prev.

Action Request

结束

End

步骤

1

提出对供应商进行审核

对于供应商评 定审核

(

第一类

)

，

由采购项目组长根据

ON 0-74301

/SCWI 5561

供应商选择程序对潜在< /p>

供应商初步筛选后，通知供应商质量经理对潜在供应商进行审核。

Step1 Request for supplier audit

For Supplier Assessment (Type I), Purchasing

category Leader identifies potential suppliers

through initial filtering according to ON 0-74301

/SCWI 5561,

informs Supplier Quality Manager for

audit request

of potential supplier.

步骤

2

审核准备

1

）对于供应商评定审核

(

第一类

)

，由采购部门组织联合审核小组。

2

）联合审核小组预先回顾相关文件，并准备审核文件。

供应商评定审核

(

第一类

)

使用

SCF 4301

供应商评估表。

Step2 Prepare audit

1) For Supplier Assessment (Type I) Purchasing department organizes joint audit team.

2) Joint audit team review relevant documents in advance and prepare below documents.

For Supplier Assessment (Type I), use SCF 4301 Supplier Evaluation Form.

步骤

3

安排审核

1

）

采购

项目组长与供应商联系，安排具体的审核时间，通知联合 审核小组进行审核。

Step3 Arrange audit

1)

Purchasing

Category Leader contacts supplier to define exact audit time, and inform joint audit

team.

步骤

4

执行审核

1)

联合审核小组按照相应表格记录审核结果。

供应商评定审核

(

第一类

) SCF 4301

供应商评估表。

Step4 Implement audit

1) Joint audit team implement audit according to specific forms and record audit results.

For Supplier Assessment (Type I) use SCF 4301 Supplier Evaluation Form.

步骤

5

根据审核结果决定审核结论和推荐结果

1

）供应商质量经理

/

或工厂质量经 理评估联合审核小组的审核结果，决定审核结论；