Hewlett-PackardSupplierManagementProcessReferenceRevisionEQUALITYSURVEYRATINGSHEET（品質檢驗表）SUBSYSTEMRATINGS（子系統）SupplierName:（供應商名稱）Date:（時間）SurveyTeamLeader:（品質檢驗主任）(范圍)無系統明顯缺陷必須改進滿意特優加權加權總數20407085100SUBSYSTEMS(子系統)0214171861.QualitySystemManagement（質量系統管理）0.22.Documentation（文件）0.13.Procurement(取樣)0.14.Mfg.AndMaterialControl（生產和原料控制）0.14.FinalAcceptance（最終承認）0.16.Calibration（標度）0.17.QualityInformation（質量資料）0.18.StatisticalProcessControl（統計程式控制）0.2SYSTEMRATING86-100Outstanding(極好)71-85Satisfactory（滿意）SystemRating(系統級別)41-70ImprovementNeeded（必需改善）21-40SignificantDeficiency（明顯的不良缺陷）0-20NoSystem(無系統)PreviousSystemRating(以前的系統級別)(Date:時間)QUALITYSURVEY(品質調查)ELEMENT#1:QUALITYMANAGEMENT（要素#1:質量管理）FACTORRATING(R)（要素級別）Company:__________________________（公司名稱）Date:______________________________（日期）Surveyor:__________________________(檢驗員)無系統明顯缺陷必須改進滿意極好可用要素點（0或4點）得分No.Description012341.AreQualityObjectivesandResponsibilityclearlystated,widelydistributed,andunderstoodthroughthecompany.（品質目標和義務觀念是否全面地深入公司的每一個職員，讓他們透徹地理解其內涵？）42.TowhatextentareQualityObjectivesusedtoguideplanning?（品質目標用來指導預防要達到什麼程度？）43.DoallsupportorganizationsunderstandtheirroleinachievingTotalCustomerSatisfaction?（公司所有的支持部門是否意識到他們在能夠滿足客戶過程中所發揮的作用？）Supplier/（一口鉗子）44.Arethequalityproceduresandpoliciescurrentandavailableatthepointofapplication?品質程序和方針是否切實可行？45.Arecontinuousimprovementprinciplesunderstoodbyalllevelsofmanagement?（可持續性改善品質原則是否被各平級管理部所理解？）46.Towhatextentdoesmanagementsolicitandacceptfeedbackfromtheworkforce?（管理要求和生產車間工人的反饋如何？）47.Doesacomprehensivetrainingprogramexist?（是否有系統化品質培訓方案？）48.Arethequalityandreliabilitygoalsaggressiverelativetocustomerexpectationsandtargetedatcontinuousimprovement?（與客戶積極期望的可信賴品質目標是否按目標進行可持續的改進?）49.Howtechnicallyinformedarethepeoplewhoareresponsibleforpromotingcontinuousimprovement?(促進品質改進的品質人員的技能程度如何？)410.DoesManagementhavea"defectprevention"attitudetoachievecontinuousqualityimprovement?（在可持續性品質改進中管理人員是否具有品質預防的理念？）4TOTALAVAILABLEPOINTS（可用要素得分點累計）40ELEMENTRATING（要素級別）=(TOT.SCORE/TOT.AVAIL.PTS.)（總得分/可用要素得分累計）QUALITYSURVEY（品質調研）ELEMENT#2:DOCUMENTATION（要素#2:文件）FACTORRATING(R)（要素級別）Company:__________________________（公司名稱）Date:______________________________（日期）Surveyor:__________________________(檢驗員)無系統明顯缺陷必須改進滿意極好可用要素點（0或4點）得分No.Description（描述）012341.Towhatextentaremanufacturingproduct,process,andconfigurationdocumentsunderissuecontrol?（在品質系統控制中對產品，及其生產流程還有配置文件做何要求？）42.Towhatextentare"preliminary"and"specialproduct"specscontrolled?（在品質系統控制中對試產的和特殊品種的規格控制又做何要求？）43.Howwelldoesthesystemensurethatthemostcurrentcustomerspecificationsareavailabletothemanufacturingpersonnel?（為確保目前的可用的客戶規格書品質系統又如何要求我們的生產工人怎樣做才好呢？）44.Towhatextentdoesthesystemensurethatthemostcurrentmat...
