Su pplier On-Site Au dit 0 3 /3 1 /1 3 1 Company Name: Hefei QiMei Electrical Appliance Co.,Ltd . Date: August 15 ,2011 Address: No.5 TianZhi Rod.5# high-tech zone Hefei City Anhui Province China Phone : 8605515360881 Fax: 8605513843816 Supplier Audit Score: ___________ Rating: ___________ Performed by: ________________________________ Other Information: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Audit Team ____________________________ Purchasing Agent ____________________________ Quality Agent ____________________________ Engineering Agent Su pplier On-Site Au dit 0 3 /3 1 /1 3 2 Scoring Gu idelines & Ratings Total Points: 109 Total Score Rating 98 – 109 Excellent – World Class Supplier 87 – 97 Good (+) – Exceeds Expectations 76 – 86 Good (-) – Meets Expectations 65 – 75 Marginal – Some Expectations Met 54 – 64 Poor – Does Not Meet Expectations Additional Guidelines: Scores of 76 or higher are considered passing to be a PepsiCo Supplier. Scores of 65 to 75 require approval on a case by case basis by the Global Marketing & Merchandising Equipment group. Scores of 64 and below are considered failing and are not considered. However, a development plan along with a passing follow-up survey score may allow the supplier to become approved as a supplier. Results of the on-site survey will be filed and maintained by the Global Marketing & Merchandising Equipment group. The survey results along with the completed survey will be sent to the supplier. Su pplier On-Site Au dit 0 3...