制造類供應(yīng)商評(píng)估(中英文)

ASSESSEMENTONMANUFACTURINGSUPPLIERINTRODUCTION引言SolarEnergyiscommittedtoproductexcellenceinthemarketsweserve.Weintendtocontinuouslydemonstratethiscommitmentbyprovidingdefect-freeproductsontimeandatcompetitiveprices.光伏能源致力于對(duì)產(chǎn)品精益求精，在我們服務(wù)的市場(chǎng) ,我們將不斷證明這一承諾，并提供有競(jìng)爭(zhēng)力的價(jià)格，無(wú)缺陷的產(chǎn)品。Thisrequiresthatweexerciseeverypossiblemeanstoassurequalityandconsistenton-timedeliveryofpurchasedgoods,whichin-turn,contributestocontinuousQualityimprovement.ThroughtheapplicationofStatisticalProcessControl(SPC)combinedwiththecooperationandcommitmentofourSuppliersandSupplyChainTeams,SolarEnergywilldrivecontinuousimprovementbothinTechnicalandCommercialaspectsofbusiness.這就要求我們千方百計(jì)保證質(zhì)量和購(gòu)進(jìn)一致好的部件，不斷提高服務(wù)質(zhì)量。通過(guò)統(tǒng)計(jì)過(guò)程控制（SPC）應(yīng)用程序，在光伏能源的推動(dòng)下，無(wú)論是在技術(shù)和商業(yè)方面的業(yè)務(wù)，與我們的供應(yīng)商和供應(yīng)鏈團(tuán)隊(duì)的合作與承諾相結(jié)合并不斷提高。SolarEnergyintendstodothisbyworkingcloselywithSupplierstoachievemutuallybeneficialpartnershipswithintheeverchangingGlobalTradingEnvironment.光伏能源公司打算通過(guò)與供應(yīng)商密切合作，實(shí)現(xiàn)互利的伙伴關(guān)系，適應(yīng)不斷變化的全球貿(mào)易環(huán)境。DOCUMENTSCOPE文件的范圍ThePurposeofthisdocumentistoprovideaguidelineandframeworkforuseinassessingaSuppliersbusiness.ThisdocumentistobeusedinconjunctionwiththerelevantISOprocesses,SPEDataandsupportingsystems.本文件的目的是評(píng)估供應(yīng)商的業(yè)務(wù)并提供一個(gè)指引和使用的框架。這份文件是在相關(guān)的 ISO流程， SPE數(shù)據(jù)和支持系統(tǒng)一起使用。NEWSUPPLIERASSESSMENT新供應(yīng)商評(píng)價(jià)ThedegreetowhichaSuppliersbusinessandprocessesareassessedisdependentonanumberoffactors.ThisdocumentisdesignedinsuchawayastoallowforeachassessmenttobetailoredtoaSpecificSupplier.ItistheresponsibilityoftheAssessmentTeamtodetailtheextentoftheassessmentandtherationalbehindanyareasthatwereexcluded(i.e.BSENISO9000certification,capabilityforsub-contracteddesign.)對(duì)一個(gè)供應(yīng)商的業(yè)務(wù)和流程進(jìn)行評(píng)估的程度取決于多項(xiàng)因素。 本文件的目的是以這樣一種方式，讓每個(gè)評(píng)估進(jìn)行調(diào)整以適應(yīng)一個(gè)特定的供應(yīng)商，詳細(xì)的評(píng)估和排除任何區(qū)域背景的理性程度，這是評(píng)估小組的責(zé)任，（即BSENISO9000認(rèn)證，分包的設(shè)計(jì)能力）。SUPPLIERDEVELOPMENTASSESSMENTS(ContinuousAssessment)供應(yīng)商開(kāi)發(fā)評(píng)估（持續(xù)評(píng)估）Suppliersthathavebeenassessedpreviouslyand/orarepartofaSupplierDevelopmentProgrammedonotrequiretohaveafullassessmentcarriedouteachtime.TheAssessmentTeammayuseaseriesof‘ContinuousAssessment’visitsfocusingonweakerareas,identifiedinpreviousassessments.OveraperiodoftimethesewillmakeupacompleteassessmentoftheSupplier.先前已評(píng)估的供應(yīng)商和 /或供應(yīng)商的一部分發(fā)展計(jì)劃，不要求每次進(jìn)行全面評(píng)估。評(píng)估小組可能使用了一系列的“持續(xù)評(píng)估”，在以往的評(píng)估確定后，側(cè)重于較弱的地區(qū)訪問(wèn)，。通過(guò)一段時(shí)間將形成一個(gè)完整的供應(yīng)商評(píng)估。GUIDE-LINESFORSUPPLIERASSESSMENTS對(duì)供應(yīng)商評(píng)估的指導(dǎo)方針Theseguide-linesaretoassisttheAssessmentTeaminassessingasupplier'scompliancetoSolarEnergyrequirements.WhereappropriatetheAssessmentTeammaytailorquestionsandscoresbasedonthesupplier'sspecificprocessesandprocedures.這些指導(dǎo)方針，適于協(xié)助評(píng)估小組評(píng)估供應(yīng)商對(duì)光伏能源需求的遵守情況。情況下可定制問(wèn)題，并根據(jù)供應(yīng)商的具體流程和程序的分?jǐn)?shù)。

評(píng)估小組在適當(dāng)TheAssessmentTeamareresponsiblefordeterminingthespecificquestions,withineachsectionoftheassessmentdocument,relevanttoasupplierandforscoringtheindividualsections.TheteamarealsoresponsibleforthegenerationofaSupplierAssessmentReportsummarisingtheresultsoftheassessmentandforrecommendingacourseofaction.e.g.ChangeinDevelopmentLevel,includesupplieronSolarEnergyApprovedSuppliersList.ManagementfunctionswithinSupplyLineManagementareresponsiblefortheratificationorotherwiseoftheteam'sdecision.ThisassessmentistobeusedinconjunctionwiththeSupplierPerformanceEvaluationToolandsupportingsystems.評(píng)估小組負(fù)責(zé)確定的具體問(wèn)題，在評(píng)價(jià)文件的每一部分相關(guān)的供應(yīng)商和各部分的得分。組還負(fù)責(zé)供應(yīng)商評(píng)估報(bào)告，總結(jié)評(píng)估結(jié)果，建議的行動(dòng)。例如在發(fā)展水平的變化，商光伏能源核準(zhǔn)的供應(yīng)商名單。管理職能，對(duì)供應(yīng)鏈管理的管理職能是團(tuán)隊(duì)決定負(fù)責(zé)批準(zhǔn)。此評(píng)估與供應(yīng)商績(jī)效評(píng)估的工具和支持系統(tǒng)一起使用。

該小包括供應(yīng)DuringtheassessmenttheteammustbeallowedaccesstoallareasorsystemsrelevanttothemanufactureandcontrolofSolarEnergyproducts.Inthecaseofanewsupplierassessment,accessmustbeallowedtoallareasandsystemslikelytoberequiredfortheproductionofSolarEnergyparts.在評(píng)估期間，供應(yīng)團(tuán)隊(duì)必須允許訪問(wèn)光伏能源產(chǎn)品相關(guān)的生產(chǎn)和控制的所有領(lǐng)域或系統(tǒng)。新的供應(yīng)商評(píng)估時(shí)，必須允許訪問(wèn)可能會(huì)成為保利太陽(yáng)能配件的生產(chǎn)所需的所有領(lǐng)域和系統(tǒng)。

對(duì)Ingeneralanassessmentwillencompass:一般情況下，評(píng)估將包括：QualitySystems質(zhì)量體系QualityManual,Organisation,Procedures,UseofStatisticalProcessControl,Receiving,In-ProcessandFinalInspection,Gauges,MethodsandEquipment.質(zhì)量手冊(cè)，組織，程序，使用統(tǒng)計(jì)過(guò)程控制，記錄，在過(guò)程和最終檢驗(yàn)，測(cè)量規(guī)，方法和設(shè)備。ManufacturingSystems制造系統(tǒng)ControlofDrawingsandSpecifications,Manufacturing Capability,Shop-FloorControl,ProcessControls,Housekeeping.控制圖紙和規(guī)格，制造能力，車間控制，過(guò)程控制，內(nèi)部管理CommercialSystems商務(wù)系統(tǒng)Production Control, Commitment to Short Leadtimes e.g. JIT,Accounting and SalesSystems,ManualandComputerisedSystems.生產(chǎn)控制，短交貨期的承諾，例如 JIT，會(huì)計(jì)和銷售系統(tǒng)，手動(dòng)和電腦系統(tǒng)。DesignCommitment(Optional) 設(shè)計(jì)的承諾（可選）SpecifictothosesuppliersrequiredtodesignandtestcomponentsormodulesforincorporationintoNCRproducts.具體到那些需要納入 NCR產(chǎn)品的設(shè)計(jì)和測(cè)試組件或模塊供應(yīng)商。Thevarioussectionscontainspecificquestions,whichcanbeutilisedbytheAssessmentTeamtounderstandandassessthesupplier'ssystemsandcontrols.Thesequestionsareforguidanceonly,theAssessmentTeamwillconducttheassessmentinsuchawaythatSolarEnergy`srequirementsofasupplierarefullycoveredandanin-depthunderstandingofthesupplier'ssystemsandcontrolsgained.各部分包含的具體問(wèn)題， 可由評(píng)估小組，以了解和評(píng)估供應(yīng)商的系統(tǒng)和控制。 這些問(wèn)題僅作指導(dǎo)，評(píng)估小組將對(duì)供應(yīng)太陽(yáng)能的產(chǎn)品進(jìn)行全面覆蓋，并深入了解供應(yīng)商的系統(tǒng)和控制的方式進(jìn)行評(píng)估。Thisdocumentisgeneralguideforsupplieraudit,andfortheauditdetailandspecialrequirementforkeyequipment(keyequipmentmeansPVmodules,Inverters,supportsystems).Theassessmentteamcanrefertodocumentsasfollow:PVmodulessuppliersAuditspecialguideforpvmodules’supplierassessment;InverterssuppliersauditspecialguideforInverters’supplierassessment;Supportsystems’suppliersauditspecialguideforsupportsystemssupplierassessment.這份文件是供應(yīng)商審核的一般指導(dǎo)， 審計(jì)的細(xì)節(jié)和關(guān)鍵設(shè)備 （關(guān)鍵設(shè)備是指光伏組件， 逆變器，支持系統(tǒng)）的特殊要求。評(píng)估小組的文件可以參考如下： “光伏組件供應(yīng)商審核的細(xì)則;“逆變器供應(yīng)商審核指導(dǎo)細(xì)則，“支架系統(tǒng)”供應(yīng)商審核指導(dǎo)細(xì)則。以支持供應(yīng)商系統(tǒng)評(píng)估。TheAssessmentTeamLeadershould,attheconcludingmeeting,presenttothesupplier'smanagementteamasynopsisoftheassessmentfindings,bothstrengthsandweaknessesidentified.評(píng)估組組長(zhǎng)在閉幕會(huì)議上，通報(bào)本供應(yīng)商管理團(tuán)隊(duì)的評(píng)估結(jié)果概要，包括優(yōu)缺點(diǎn)。SUPPLIERASSESSMENTSCORING(SEESECTIONS)供應(yīng)商評(píng)估打分（參閱相關(guān)章節(jié)）Allsectionswithintheassessmentarescoredona"0"=WorstCase