第1页共8页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第1页共8页SELECTIONTOOL选择供应商的工具SUPPLIERINFORMATION供应商信息:Suppliername:供应商名称:Phone:电话:Fax:传真:Corporateheadquartersaddress:总部地址:Supplierwebpageaddress:网址:Contactname/title:联系人:Phone:电话:Fax:传真:Contactaddress:联系地址:Contactemail:EMAIL:Otherimportantinformation:其他重要信息:SQEANALYSISSQE分析:第2页共8页第1页共8页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第2页共8页Weight比重SupplierA供应商ASupplierB供应商BSupplierC供应商CRTSReadinessSupplier’sOutgoingQualityLevel/DPPM]供应商出货品质水平/DPPMSupplier’sCustomersLineRejectRate供应商客户的厂内不良率:Supplier’sCustomersFieldRejectRate供应商客户的市场不良率:ForecastedLRR@Customer预估的客户产线不良率ForecastedIFIR@CustomerCUSTOMER的预期初始市场不良率QualitySystem品质系统:QualityResources品质资源:TOTAL(weighted)总计100%第3页共8页第2页共8页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第3页共8页SQEWORKSHEETSQE工作表:RTSREADINESSSCORE:__________分数:Detail:HowsoonmaytheproductbesuccessfullyintroducedintoCustomermanufacturing,anddoesthecompatibilityofthedesignmeetCustomer’sneeds?说明:产品需要多长时间才能成功导入CUSTOMER生产,设计能力是否可以满足CUSTOMER需求?Scoring:1RepresentshighrisktoscheduleandqualityORnotcompatible分数:时间及品质具有高风险性,配合度差2Representsmediumrisktoscheduleorquality;compatible时间及品质具有中等风险性,配合度好3Representslowrisktoscheduleorquality;compatible时间及品质具有低风险性,配合度好4Norisktoscheduleorquality;compatible时间及品质无风险性,配合度好Comments备注:_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________SUPPLIER’SOUTGOINGQUALITYLEVEL/DPPMSCORE:__________供应商出货品质等级/DPPMDetail:(Supplier’shistory)____________________________________________________________说明供应商的历史状况SuppliershouldbemeasuringDPPMrates,analyzing/categorizingreasonsforfailures,andtakingappropriatecorrectiveactions.供应商能够计算出不良率,分析失效原因并加以分类,并能够剔除有效的改善对策。Scoring:1SupplierdoesnotmeasureDPPMrate分数:供应商无法计算出不良率2SuppliermeasuresDPPMrate,however,thereisnoanalysis(pareto)orcorrectiveaction供应商能够计算出不良率,但无法提供分析及改善对策。3SuppliermeasuresDPPMrateandperformsanalysis(pareto),however,nocorrectiveactionistaken供应商能够计算出不良率,能够剔除原因分析,但是无法提供改善对策。4SuppliermeasuresDPPMrate,performsanalysis(pareto)andhaseffectivecorrective第4页共8页第3页共8页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第4页共8页actionsystem供应商能够计算出不良率,提供原因分析及有效的改善对策。GENERALDPPMINFORMATION:主要的市场不良资讯:a)AgreetoCustomer’sDPPMgoals:Yes,goalsare_______No是否达到CUSTOMER不良率目标:是,目标是:否b)PlantosupportachievementofDPPMgoals:Yes(planattached)Planpromisedby_____________是否有确保达到不良率目标的计划:是(相关计划)计划确定人:Comments备注:_____________________________________________________________________________________________________________________________________________________________________...