西门子供应商评审的一些资料

Supplier Evaluation Survey(SES)
供应商评估调查

Survey Date:
审核日期
Supplier Name:
供应商名称

Supplier Address:
供应商地址

ZELW Survey Team(The team may consisf of following functions,but not limited to):
株洲厂审核人员（审核组中人员可能由以部门组成，但不仅限于下列人员）
Functions/职能部门 Name/姓名 Title/职务
Engineering/设计部门

Technics/工艺部门

Logistics/物流部门

Quality/质量部门

Others/其他部门

This section must be completed by ZELW Quality Assurance department :
株洲厂质保部门必须将以下内容填写完整

Acceptable for material demands

General Comments






Review by team/评审组成员的评价:
Acceptable for material demands signature/Date

Acceptable for material demands signature/Date

Acceptable for material demands signature/Date

Acceptable for material demands signature/Date

Acceptable for material demands signature/Date

Acceptable for material demands signature/Date


Note1:Before start this process,the Supplier Evaluation Questionnaire SEQ(L) must have been finished and also
been reviewed by ZELW chief engineer.
Note2:This survey are carried out by the cross functional team .Each item will give a score from 1to 10.The higher score
means the better status.If not applicable,please fill "NA".
Note3:Supplier mustprovide a detail list of supply,ZELW will survey on interested matdrial only.
Note4: This section must be completed by survey team,but not limited,survey team present particular report as the
annex of the SES must be .
注释1：在此步骤开始前，SEQ（L）已经通过并得到株洲厂总工程师批准。
注释2：此调查表由评审组完成，每一项按调查情况评为1~10分，高分意味着控制状态良好，如不适用，请填
写“NA”
注释3：此供应商必须提供详细清单，工厂将对感兴趣的产品情况进行调查。
注释4：参与调查评估人员必须完成以下项目的调查，但不仅限于这些项目，必须在调查完后递交详细的报告作为本调查表的附件。
Description
Material Group1: Total Score: of100
物料(组)1 总得分
Material Group2: Total Score: of100
物料(组)2 总得分
Material Group3: Total Score: of100
物料(组)3 总得分

Section1: Products and Engineering Material Group
第1部分：产品和产品设计 1 2 3
1.1 Technology status:技术状况 Score Score Score
What kind of the technology they use?
他们应用什么技术？
Does the supplier have any patents used in this material?
在这些物料中拥有专利吗？
Can the supplier meet ZELW technical specification?
此供应商能否满足株机公司的技术规格书？ Score Score Score
1.2 Process：制造工艺
How is the process level of the supplier?
供应商的制造工艺水平如何？
How the process parameter to be controlled?
工艺参数是得到控制？
How about the process conrtol of your sub-contractor?(if applicable)
供应商的分供方的工艺控制状况如何？(如适用)
1.3 Manufacture capacity:生产能力 Score Score Score
Can the manufacture capacity meet ZELW demand?
生产能力能满足株洲厂的要求吗？
Does the supplier have the flexibility of production?
1.4 Experiences and Development生产经历和发展趋势 Score Score Score
Does the supplier ever produce similar material for other customer?
(refer tl SEQ(L)para4.5)
供应商曾向其他公司提供过类似的产品吗？
Does the supplier have any plan to expand,to develop itself?If yes how
供应商有发展规划吗？ 如有怎样
Score Score Score
1.5 Experiment Facility/Equipment检验设备/工具
If the supplier have the experiment facility? Can meet ZELW reqquirement?
如果供应商有检验设备，能满足株洲厂的要求吗？
Does the supplier have the related testing equipment?
供应商有试验设备吗？
1.6 Production Machine/Tools生产设备/工具 Score Score Score
Check the production line machine status
检验生产设备的状态
Does the suppliet have necessary working tools?
供应商有必备的生产工具吗？ Score Score Score
1.7 Engineer/Technician Capability人力资源
Are the engineer/technician got the certified?Provied the certification
工程师/技师的有证书吗？
Are the supplier provide sufficient training to operators?
供应商是否对操作员工提供足够的培训？
1.8 Environment:生产环境 Score Score Score
Are the production line meeting the environment requirement?
产品生产线是否符合环境要求？
(For exanple temp、RH、particle etc.)

Comments:备注






Section2:Quality Score Score Score
2.1 Products quality
How about the components for visual check?
零部件外观检验的结果如何？
How the products meet our dimension accuracy?
产品的尺寸是否符合技术要求？
How the supplier control their products quatily from sub-contractors?
供应商如何控制其分包方提供产品的质量？
2.2 Quality Management system质量管 理体系(查阅SEQS(L) Score Score Score
(refer to SEQ(L) para5)
Are the supplier follow the ISO quality system?
供应通过ISO质量体系认证吗？
How about the sub-contractors?
对其供应商的质量控制如何？



Comments:






Section3 Logistics 物流
Delivery time 交货期
Can the supplier delivery on time?
供应商能准时交货吗？
Communication 沟通
Can the supplier make closely communication with ZELW logistics dept?
供应商与株洲厂物流部门能及时沟通信息吗？
Packing requirement产品包装情况
Does the supplier have packing capability?Does it meet ZELW requirement?
供应商具有产品包装能力吗？能否满足株洲厂的要求？
Comments:





Section4: Finance财务状况

Review of the company reports for the last three years.
Refer to the SEQ(L)para3.
查阅SES(L)表中该公司过去3年的财务报表的审核情况。
Comments: 备注






Section5:Others 其他