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2020年1月供應(yīng)商績效考核表,,,,,,,,,,,,,,,,,,,
序號(hào),供應(yīng)商名稱,供應(yīng)商產(chǎn)品類別,質(zhì)保部（50分）,,,采購部（40分）,,,,,服務(wù)（10分）,,扣分,,,合計(jì),加權(quán)后總分,"供應(yīng)商評(píng)定
合格=★
需提高=☆
待整改=
",扣分描述
,,,進(jìn)貨檢驗(yàn)（20）,"在線PPM
（20）","改進(jìn)時(shí)效
（10~-10）","交付時(shí)間
（15~-15）","交付數(shù)量
（10）","退貨及時(shí)
（5）","訂單回復(fù)時(shí)效
（5）","票據(jù)一致性
（5）","包裝、標(biāo)識(shí)
（5）","報(bào)告、清單
（5）","客戶評(píng)價(jià)
（-20）","私自變更
（-20）","特采管理
（-1~-10/批）",,,,
30,,A,20,20,10,15,10,5,5,5,5,2,0,0,0,97,97,★,
50,,A,20,20,10,15,10,5,5,5,5,2,0,0,0,97,97,★,
65,,A,20,20,10,15,10,5,5,5,5,2,0,0,0,97,97,★,
49,,A,20,20,10,15,10,5,5,5,4,2,0,0,0,96,96,★,
12,,A,20,20,10,15,10,5,5,5,3,2,0,0,0,95,95,★,
18,,A,20,20,10,15,10,5,3,5,5,2,0,0,0,95,95,★,采購：訂單回復(fù)時(shí)效扣2分
33,,A,20,20,10,15,10,5,5,5,3,2,0,0,0,95,95,★,
39,,A,20,20,10,15,10,5,3,5,5,2,0,0,0,95,95,★,采購：訂單回復(fù)時(shí)效扣2分
40,,A,20,20,10,15,10,5,3,5,5,2,0,0,0,95,95,★,采購：訂單回復(fù)時(shí)效扣2分
54,,A,20,20,10,15,10,5,5,5,3,2,0,0,0,95,95,★,
69,,A,20,20,10,15,10,5,5,5,3,2,0,0,0,95,95,★,
41,,B,20,20,10,15,10,5,5,5,5,2,0,0,0,97,92.15,★,
47,,B,20,20,10,15,10,5,5,5,5,2,0,0,0,97,92.15,★,
2,,B,20,20,10,15,10,5,5,5,4,2,0,0,0,96,91.2,★,
10,,B,20,20,10,15,10,5,5,5,3,2,0,0,0,95,90.25,★,
44,,B,20,20,10,15,10,5,5,5,3,2,0,0,0,95,90.25,★,
42,,B,20,20,10,15,10,5,5,5,2,2,0,0,0,94,89.3,☆,
68,,B,20,20,10,15,10,5,5,5,2,2,0,0,0,94,89.3,☆,
17,,A,20,20,10,15,10,5,0,5,4,0,0,0,0,89,89,☆,采購：訂單回復(fù)時(shí)效扣5分
19,,A,20,14,10,15,10,5,5,5,3,2,0,0,0,89,89,☆,品質(zhì)：在線PPM扣6分
53,,A,20,16,10,15,10,5,3,5,3,2,0,0,0,89,89,☆,品質(zhì)：在線PPM扣4分；采購：訂單回復(fù)時(shí)效扣2分
21,,C,20,20,10,15,10,5,5,5,5,2,0,0,0,97,87.3,☆,
,,A,20,14,10,15,10,5,5,3,3,2,0,0,0,87,87,☆,品質(zhì)：在線PPM扣6分；采購：票據(jù)一致性扣2分
22,,C,20,20,10,15,10,5,5,5,3,2,0,0,0,95,85.5,☆,
25,,C,20,20,10,15,10,5,5,5,3,2,0,0,0,95,85.5,☆,
45,,C,20,20,10,15,10,5,5,5,3,2,0,0,0,95,85.5,☆,
46,,C,20,20,10,15,10,5,5,5,3,2,0,0,0,95,85.5,☆,
60,,C,20,20,10,15,10,5,5,5,3,2,0,0,0,95,85.5,☆,
64,,C,20,20,10,15,10,5,5,5,0,2,0,0,0,92,82.8,☆,
38,,B,20,20,10,10,8,5,5,5,2,2,0,0,0,87,82.65,☆,采購：交付時(shí)間扣5分；交付數(shù)量扣2分
62,,A,20,20,-10,15,10,5,5,5,3,2,0,0,0,75,75,
,品質(zhì)：改進(jìn)時(shí)效扣20分
63,,A,20,0,10,15,10,5,5,5,2,2,0,0,0,74,74,
,品質(zhì)：在線PPM扣20分
28,,C,20,0,10,15,10,5,5,5,3,2,0,0,0,75,67.5,
,品質(zhì)：在線PPM扣20分
11,,A,18,20,-10,15,10,5,5,5,3,2,0,0,-10,63,63,
,品質(zhì)：進(jìn)貨檢驗(yàn)扣2分，改進(jìn)時(shí)效扣20分
72,,B,17,0,10,15,10,5,3,5,3,2,0,0,-10,60,57,
,品質(zhì)：進(jìn)貨檢驗(yàn)扣3分，在線PPM扣20分；采購：訂單回復(fù)時(shí)效扣2分
71,,A,20,0,-10,15,10,5,5,5,3,2,0,0,0,55,55,
,品質(zhì)：在線PPM扣20分，改進(jìn)時(shí)效扣20分
5,,A,20,0,-10,15,10,5,5,0,3,2,0,0,0,50,50,
,品質(zhì)：在線PPM扣20分，改進(jìn)時(shí)效扣20分；采購：票據(jù)一致性扣5分
34,,A,0,20,-10,15,10,5,5,5,3,2,0,0,-5,50,50,
,品質(zhì)：進(jìn)貨檢驗(yàn)扣20分，改進(jìn)時(shí)效扣20分
7,,A,18,20,-10,15,10,5,5,5,5,2,0,0,-50,25,25,
,品質(zhì)：進(jìn)貨檢驗(yàn)扣2分，改進(jìn)時(shí)效扣20分
1,,B,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
3,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
4,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
6,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
8,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
9,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
13,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
14,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
15,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
16,,B,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
20,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
23,,C,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
24,,C,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
26,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
27,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
29,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
31,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
32,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
35,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
36,,B,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
37,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
43,,B,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
51,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
52,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
55,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
56,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
57,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
58,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
59,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
61,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
66,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
67,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
70,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
73,,B,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
74,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
75,,B,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
76,,B,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
77,,B,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
78,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
79,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
80,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
81,,B,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
82,,B,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
83,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
84,,A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
85,,B,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,當(dāng)月未供貨,
,,,,,,,,,,,,,,,,,,,,
編制：（品質(zhì)）_____________________（采購）_____________________（倉庫）___________________________審核：（品質(zhì)）_____________________(采購)____________________批準(zhǔn)：________________________,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,3,
,,,本月供貨,39,家供應(yīng)商,,,,,,,,,,,,,,
,,其中：,,,,,,,,,,,,,,,,,
,,,合格,16,★,（A級(jí)供應(yīng)商）,,,,,,,,,,,,,
,,,需提高,14,☆,（B級(jí)供應(yīng)商）,,,,,,,,,,,,,
,,,待整改,9,
,（C級(jí)供應(yīng)商）,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,品質(zhì)部：,,,,,,,,,,,,,,,,,
,,,進(jìn)貨異常：,,3,家供應(yīng)商,,,,,,,,,,,,,
,,,過程異常：,,3,家供應(yīng)商,,,,,,,,,,,,,
,,,異常反饋未回復(fù)：,,6,家供應(yīng)商,,,,,,,,,,,,,
,,采購部：,,,,,,,,,,,,,,,,,
,,,交付時(shí)間遲緩：,,1,家供應(yīng)商,,,,,,,,,,,,,
,,,交付數(shù)量不足：,,1,家供應(yīng)商,,,,,,,,,,,,,
,,,不良未及時(shí)退回：,,0,家供應(yīng)商,,,,,,,,,,,,,
,,,訂單未及時(shí)回復(fù)：,,5,家供應(yīng)商,,,,,,,,,,,,,
,,,票據(jù)一致性差：,,1,家供應(yīng)商,,,,,,,,,,,,,
,,倉庫：,,,,,,,,,,,,,,,,,
,,,包裝或標(biāo)識(shí)不佳：,,28,家供應(yīng)商,,,,,,,,,,,,,
,,,報(bào)告或清單未提供：,,38,家供應(yīng)商,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,
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