Supplier:供应商: Assessor(s):评审员: | |
Date:日期: 总分: 分 | |
Company Profile: Comments 公司概况 备注 | Rating 等级 (15 分) |
1. Overall Management Capabilities : (l)Quality System Authentication,(2)Process Flow Chart lntegrality,(3)Management Level Participate In And Attach Importance To System,(4)Customer satisfaction 全面的管理能力:(1)质量体系论证,(2)业务流程完整性,(3)管理层参与和重视程度,(4)顾客满意度 (2分) | |
2. Customer Base: (1)Which Kind Tooling Did, (2)Which ASM. Plant or Supplier Provided 顾客基础:(1)做过哪类模具,(2)为哪些主机厂或供应商提供模具 (4分) | |
3. Production Capability 生产能力规模(以产值计算) (5分) | |
4. Company Structure / Background 公司组织/背景(性质、合作模式、规模、技术背景、人员等 )[| (4分) | |
Rating 得分 | ► |
Design Capabilities: Comments 设计能力 备注 | Rating 等级 (35 分) |
1. Equipment (computers, software, etc.) 装备(计算机,软件等) (5分) | |
2. Math Data Understanding / Capabilities 数模理解能力/接受力 (5分) | |
3. Understanding our Requirements: Die/Mold Standard. GD&T Understanding/Knowledge 理解JTR的要求:模具标准.产品图纸理解能力、知识 (5分) | |
4. Man Power 人员资源 (5分) | |
5. Design Drawing & Die/Mold Layout Rationalization , Reliability and Advanced 设计图纸及工艺流程方案的合理性、可靠性、先进性 (5分) | |
6. Project Management Ability : (1)Timing Chart, (2)Understand JTR Expected Quality Requirement,(3)Engineering Response, (4)Project Management Leader. 项目管理能力:(1)时间节点,⑵理解JTR所期望的质量要求, ⑶工程响应,⑷专门项目负责人 (5分) | |
7. Standard Catalogue Die/Mold Drawing、Layout、Flow Chart、Model Drawing 目录、模具图纸、方案布置、流程图、模型图的规范性、完整性 (5分) | |
Rating 得分 | ► |
Comments Manufacturing(Construction) 备注 Capabilities制造能力 | Rating 等级 (40 分) | |
1. Process Flow: (1)Self made Parts,(2)Outsourcing Parts 工艺流程:(1)自制件,(2)外购件 (5分) | ||
1、 | ||
2. Equipment & Equipment Maintains : ("Equipment Precision,(2)Equipment Condition lntact,(3)Spare Parts,(4)Equipment Prevent Maintenace Plan 机加工设备及设备维修:(1)设备精度,(2)设备完好性,(3)设备备件,(4)设备预防维护性计划 「( 5分) | ||
3. Man Power 人员资源 (5分) | ||
4. Interface Capabilities 相互沟通能力(设计与制造之间) ((5分)| | ||
5. Finished Die/Mould (Review Current Made Tooling) 现有模具制造的质量 (5分)] | ||
6.Die/Mold Spotting & try out 模具的研配及试模能力 (5 分) | ||
7.Die/Mold Repair Ability & Timing 模具维修能力/周期 | (5分) | |
8. Design & Construction Timing 设计和制造周期 | (5分) | |
Rating 得分 | ► | |
Comments 备注 Inspection : 检测 | Rating 等级 (10 分) |
1. Process Flow(CMM Program, C/F Exertion ) 工艺过程(CMM编程、检具的运用) (2分) | |
2. Equipment / Capabilities / Programs Documentation 设备/能力/程序资料 (2分) | |
3. Man Power & Training(CMM Exertion) 人员资源及培训(CMM使用的运用) (2分) | |
4. Inspection Facility Calibration And Maintenance 检测设备标定和保养 (2分) | |
5. Die/Mold Buy Off: Die/Mold Certification Document/lnspection Report / Drawing/Math. Mold 验收内容的完整性:模具验收文件 /模具测量报告/模具图纸/模具数模 (2分) | |
Rating 得分 | ► |
Overall / Other Comments 全面/其他备注 | Rating 等级 |
1. Concerns/ Issues 关注/存在的冋题 | |
2. Unique Strengths 特点(优势) | |
3. Other Comme nts 其它备注 | |
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