供應商等級評分表

2024年3月21日發(作者：鼓舞造句)

Santak Metal Manufacturing(WUXI) CO.,LTD

三達精密五金制造（無錫）有限公司

SUPPLIER RATING SUMMARY SCORECARD

Dept. : QA

QUARTER

:

(DD/

MM/

TO

:

(DD/MM/YY)

SUPPLIER

:

COMMODI

TY

:

SCORE

:

( A )

(45

Points)

(25

Points)

(30

Points)

QUALITY SECTION

:

( B )+

ENGINEERING SECTION

:

( C )

BUSINESS SECTION

PRICING INDEX

:

( D )

FINAL

SCORE

:

OUTS

TANDI

GOOD

ACCE

PTABL

UNAC

CEPT

If

(Note:

Engineeri

(A+C(D))

/ 75

90% - 100%

70% - 89%

60% - 69%

0% - 59%

-

-

-

-

COMMENTS

:

RATED BY

:

(SIGN

ATUR

(DAT

E)

(PUR

CHA

(DAT

E)

(SIGNATURE

)

(DATE)

(SQE)

(DATE)

FM-SQ-

016-A

Santak Metal Manufacturing(WUXI) CO.,LTD

三達精密五金制造（無錫）有限公司

SUPPLIER PERFORMANCE RATING SCORECARD

CY :

Dept : QA

QUALITY SECTION (45 points)

MAX

SCORE

QUARTERLY RATING

1st Qtr2nd Qtr3rd Qtr4th Qtr

COMMENTS

Fully meet requirements

Meet requirements - >90% implementation

Need improvement - >70% implementation

Significant deficiency - >50% implementation

Not acceptable - <50% implementation

Requirements

(a) Process is fully documented on PMP for all supplier product lines.

(b) Practice is consistent with the documented PMP.

(c) Process and reaction plan in place.

(d) Demonstrate consistent discipline in updating PMP.

(e) SPCR notification is ud for all process change. Process change

is initiated only upon customer's approval.

5

5

4

3

2

0

Fully meet requirements

Meet requirements - >90% implementation

Need improvement - >70% implementation

Significant deficiency - >50% implementation

Not acceptable - <50% implementation

Requirements

(a) All factory process are covered by a well-documented SPC system.

(b) The u of the SPC is effective.

(c) Internal controls/monitoring to ensure compliance to Santak'

requirements for performance, cleanliness and reliability.

(d) Proper procedure in controlling incoming material and sub-suppliers.

5

5

4

3

2

0

Fully meet requirements

Meet requirements - >90% implementation

Need improvement - >70% implementation

Significant deficiency - >50% implementation

Not acceptable - <50% implementation

Requirements

(a) Shares responsibility of all failed parts.

(b) Advis Santak of potential problem.

(c) Committed to " Fit-For-U " concept.

5

5

4

3

2

0

Fully meet requirements

Meet requirements - >90% implementation

Need improvement - >70% implementation

Significant deficiency - >50% implementation

Not acceptable - <50% implementation

Requirements

(a) Provide weekly/monthly data package as per SQE's requirements.

(including data on Cpk's, SPC, ORT, LAR & DPPM performance)

5

5

4

3

2

0

FM-SQ-016-A

Santak Metal Manufacturing(WUXI) CO.,LTD

三達精密五金制造（無錫）有限公司

SUPPLIER PERFORMANCE RATING SCORECARD

CY :

Dept : QA

QUALITY SECTION (45 points)

MAX

SCORE

QUARTERLY RATING

1st Qtr2nd Qtr3rd Qtr4th Qtr

COMMENTS

Fully meet requirements

Meet requirements - >90% implementation

Need improvement - >70% implementation

Significant deficiency - >50% implementation

Not acceptable - <50% implementation

Requirements

(a) Provide regular and responsive improvement plan on LAR, DPPM

(Supplier Internal and Santak IQA) & defect pareto chart.

(b) All critical parameter achieve CPK goal (per individual program's goal)

(c) Has well defined goals and continuous improvement plans on Cpk,

Dppm and LAR.

(d) Trends show continuous improvement.

(e) Continually keeps them updated and communicated to Santak

5

5

4

3

2

0

DPPM =< 1000

DPPM =< 2000

DPPM =< 3000

DPPM =< 4000

DPPM =< 5000

DPPM > 5000

5

5

4

3

2

1

0

No RTV/UAI/Sort/Rework (100% LAR)

>= 98% LAR

>= 95% LAR

>= 92% LAR

>= 90% LAR

< 90% LAR

5

5

4

3

2

1

0

SC

A

No SCAR issued

SCAR can be replied in time

SCAR can not be replied timely

SCAR is rejected

5

5

4

2

0

S

C

No SCAR issued

The action is very good and the same problem will not happen in the

future coming goods

The action can lasts for period time but the same problem will happen

again in the future coming goods

The same defective parts will occur repeatly

The same defective parts will be much more than before

5

5

4

3

2

0

Total:

FM-SQ-016-A

Santak Metal Manufacturing(WUXI) CO.,LTD

三達精密五金制造（無錫）有限公司

SUPPLIER PERFORMANCE RATING SCORECARD

CY :

Dept : Engineer

Te

ch

ENGINEERING SECTION (25 points)

MAX

SCORE

QUARTERLY RATING

1st Qtr2nd Qtr3rd Qtr4th Qtr

COMMENTS

5

ECN updated in time and improvement =100% implementation

ECN updated improvement ≥90% implementation

ECN updated improvement ≥80% implementation

ECN updated improvement ≥70% implementation

ECN updated improvement ≥50% implementation

ECN updated improvement ≤50% implementation

5

4

3

2

1

0

De

sig

Design & Technical Support overtop customer's requirement

Design & Technical Support ≥90% customer's requirement

Design & Technical Support ≥80% customer's requirement

Design & Technical Support ≥70% customer's requirement

Design & Technical Support ≥50% customer's requirement

Design & Technical Support ≤50% customer's requirement

5

5

4

3

2

1

0

De

sig

Design Time to Market in time

5

5

4

3

2

1

0

Design Time to Marke lated date≥1 days

Design Time to Marke lated date≥3 days

Design Time to Marke lated date≥5 days

Design Time to Marke lated date≥7 days

Design Time to Marke lated date≥10 days

Co

m

Communicatiom respons in time

Communicatiom respons lated time ≥1 days

Communicatiom respons lated time ≥3 days

Communicatiom respons lated time ≥3 days

Communicatiom respons lated time ≥5 days

No Communicatiom respons

5

5

4

3

2

1

0

Pr

od

Product Improvement Activities is very good

Product Improvement Activities can last for a long time,but the same

rejected will happen again

Product Improvement Activities can last for a short time,but the same

rejected will happen again

Product Improvement Activities is not uful

No Product Improvement Activities

Reject to t down Product Improvement Activities

5

5

4

3

2

1

0

Total:

0

FM-SQ-016-A

Santak Metal Manufacturing(WUXI) CO.,LTD

三達精密五金制造（無錫）有限公司

SUPPLIER PERFORMANCE RATING SCORECARD

CY :

Dept : Purcha

MAX

SCORE

QUARTERLY RATING

1st Qtr2nd Qtr3rd Qtr4th Qtr

M

at

Outstanding

Good

Average

BUSINESS SECTION (30 points)

COMMENTS

5

5

4

3

0

Below Average

O

n

Between>=96% and<100%

Between >=92% and <96%

Between >=84% and <92%

Between >=76% and <84%

Below 76%

5

5

4

3

2

0

Pa

>65 days

60 - 65 days

51 - 59 days

45 - 50 days

Below 45 days

5

5

4

3

2

0

C

o

Just-In-Time & E-MAIL

Any one of the programs met

None

5

5

3

0

Se

Outstanding

Good

Average

Below Average

5

5

4

3

0

Pr

Maximum

Every 1% favourable than target

Equal target cost

Every 1% unfavourable than target

Every 5% unfavourable than target

>= 10% unfavourable than target

5

5

4

3

2

1

0

Total

FM-SQ-016-A