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SILITEKCORPORATIONImageManagementDivision(TOOLING)VENDORSURVEYSUMMARYREPORT(模具)廠商評鑑總結報告Purchasing*Engineering/Production採購工程/生產Page1/2To(致):Copiesto:副本VendorName(廠商名稱):SurveyNo.(評鑑編號):Plant(工廠):Date(日期):Address(地址):SurveyRating(總分):Descriptionofproductsprovided(供應產品說明):SurveyRatingDefinitionPerformancedescriptionRatingAction1.Vendorperformancedoesnotmeetandisgenerallybelowrequiredstandards.45廠商執行成效沒有符合標準，且低於需求標準。Disqualify2.Vendorperformanceoftenmeetsbutsometimesisbelowrequiredlevels.46--59廠商執行成效經常符合標準，但是偶會低於需求水準。3.Vendorperformanceconsistentlymeetsrequirements.60--75Conditional廠商執行成效持續性符合標準規定。4.Vendorperformanceconsistentlymeetsandoftenexceedsexpectationsandrequirements.76--95廠商執行成效持續性符合標準，且經常超乎預期標準及規定。TOAVL5.Vendorperformancealwaysexceedsexpectations.Allrequirementsaremet.96--100廠商執行成效經常超乎預期標準，所有規定均能符合。SurveyRatingSummaryPurchasingEngineering/ProductionSchedulePerformanceDesigningCapability交期確保能力設計能力PriceCompetitiveManufactureCapacity價格競爭性製造能力Reporting報表Communication溝通協調性Cooperation合作配合性Initiative主動積極性OverallRalting(A):OverallRalting(B):=總得分*20/適用項數=總得分*20/適用項數(Quality/Purchasing/Engineering各評比最低錄取標準為60分)SurveyRating(評鑑總分)={(A)+(B)}/2=Surveyrepresentativesignature(s):PUR.ENG.Vendorrepresentativesignature:評鑑代表簽字廠商代表簽字SurveyPeriod(評鑑期間):SILITEKCORPORATIONImageManagementDivision(TOOLING)VENDORSURVEYSUMMARYREPORT(模具)廠商評鑑總結報告Purchasing*Engineering/Production採購工程/生產Page2/2CorrectiveAndImprovementPlanRequested改善計劃須求A.Purchasing採購ItemDescriptionTargetSignatureB.Engineering/Production工程/生產ItemDescriptionTargetSignatureSILITEKCORPORATIONImageManagementDivision(TOOLING)VENDORSURVEYREPORT（模具）廠商評鑑評分報告Subject(A)----Purchasing主題(A)----採購Page1/4VendorName(廠商名稱):Date(日期):SurveyRating(總分):PurchasingSurveyRatingScaleDefinitionPerformancedescriptionRatingAction1.Vendorperformancedoesnotmeetandisgenerallybelowrequiredstandards.45廠商執行成效沒有符合標準，且低於需求標準。Disqualify2.Vendorperformanceoftenmeetsbutsometimesisbelowrequiredlevels.46--59廠商執行成效經常符合標準，但是偶會低於需求水準。3.Vendorperformanceconsistentlymeetsrequirements.60--75Conditional廠商執行成效持續性符合標準規定。4.Vendorperformanceconsistentlymeetsandoftenexceedsexpectationsandrequirements.76--95廠商執行成效持續性符合標準，經常超乎預期標準及規定。TOAVL5.Vendorperformancealwaysexceedsexpectations.Allrequirementsaremet.96--100廠商執行成效經常超乎預期標準，所有規定均能符合。Foreachquestion,providecompletedescriptivecommentsandassignaratingusingthescaleontheabovedefinition.Rating對於下列每個問題，請詳細填寫其情形，並用上述評分標準給予評分。評分SchedulePerformance交期確保能力1.Istheresponsibilityforproductioncontrolonproductsclearlydefined?Describetheresponsibleorganization.IndicatereportingrelationshipsAssesstheadequacyofthevendor'sproductionplanningeffort.Indicatethekeycontactpersonnelforproductionplanningandproductionconcernresolution.是否明確訂立模具製造管理之責任單位？描述其單位名稱、報告流程、評估其生產計劃能力，並記錄負責生產規劃及問題對策之主要會晤人員。2.Doesthevendorhaveadefinitewrittenproductionplanning?廠商是否有明確的書面生產計劃?(進度表)*Providerelateddocumentstodescribetheprogramincludethecontrolmethodandothertoolsutilizedtoassuringthedeliveryschedule.提出有關文件描述這個計劃，包括管制方法及其他方法之使用，如何掌握進度以確保交期。3.Doesthevendorhavethecapabilitytoarrangetheproductionforrushorder?Assesstheadequacyofthiscapabilityorprogram.廠商是否有能力處理緊急模具之承接？並評估其能力或規劃之完整性。4.Doesthevendorhaveadequateresourcestosupportplannedschedule?廠商是否有充足的下游供應廠來供應緊急須要之模具？5.Istheleadtimeofdeliveryvendorprovidedreasonable?廠商提供的交期所需時間是否合理？SILITEKCORPORATIONImageManagementDivision(TOOLING)VENDORSURVEYREPORT（模具）廠商評鑑評分報告Subject(A)----Purchasing主題(A)----採購Page2/4Continuous接上頁6.Doesvendorhavecompletedscheduledproductioninaccordancewithplans?廠商是否依據計劃完成排程製造？7.Doesthevendor'stransportationanddeliveryoffinishedproductscanmeetsrequirementsofSilitekorders?廠商的交貨期是否保證如期試模（甚至爽快答應延期則受罰款）8.Isthevendor'sproducespacelargeenoughforrequirementofSilitekorders?廠商的承接空間是否能符合旭麗的訂單要求？Sub-total(小計)PriceCompetitive價格競爭性9.Doesthevendorhaveadefinitequotationanalysisprogram?Assesstheadequacyofthisprogram.廠商是否具有報價分析制度？並評估這項制度的完整性。10.Istheassemblylaborcostquotedreasonable?Assesstheaccuracyofthisquotation.廠商的加工成本估價是否合理？評估這項估價的準確性。11.Istheresourcespricequotedreasonable?Assesstheaccuracyofthisquotation.廠商的素材估價是否合理？評估這項估價的準確性。12.Doesthevendorprovidemorecompetitiveprice?Assesstheaccuracyofthisquotation.廠商是否提供具有競爭性的價格？評估這項估價的準確性。13.Doesthevendorhaveadefiniteprogramormethodtobringaboutcostreductiongoal?Howistheeffectivenessofthisprogramverified?Assesstheadequacyofthisprogram.廠商是否有明確的計劃或方法，以促進降低成本目標？如何證明計劃有效？並評估這項計劃的完整性。Sub-total(小計)Reporting報表14.Doesthevendorprovideweeklyproductionschedulereportstimelyandaccurately?廠商是否能按時且正確提供每週製造進度報表？15.Doesthevendorcanprovidetrialshotinspectionreportattachedwitheachshippinglot?廠商是否能隨每次試模提供出量測報表？16.Doesthevendorcanprovidecyclecountofstatusreportaccuratelywhenrequired?當有須求時，廠商是否能提供正確的週期進度表？Sub-total(小計)Communication溝通協調性17.Doesthevendorcancommunicateeffectivelythroughwrittenorverbalinteractions?廠商是否能有效地經由書面或口頭連絡來溝通？Sub-total(小計)Cooperation合作配合性18.DoesthevendorcanaccuratelyfollowSilitekwritteninstructionsandverbaldirections?廠商是否能正確地依循旭麗書面或口頭指示？Sub-total(小計)SILITEKCORPORATIONImageManagementDivision(TOOLING)VENDORSURVEYREPORT（模具）廠