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XSIP26-06/B记录编号RecordNo.注册地址Registeredaddress：联系人Contact：高high/A(×1)中middle/B(×0.4)低low/C(×0.1)风险risk分值score小计subtotal审核后的不符合项超过5项和/或有重大不符合项5findingsormoreand/ormajorfinding审核后的一般不符合项少于4项theminorfindingsnotmorethan4审核后没有不符合项Nofindingwasbefound3有超过3项不符合项超期未关Therearemorethan3nonconformanceoverdue有3项或以下的不符合项超期未关thereare3orlessnonconformanceoverdue纠正措施的项目均按期完成Allcorrectiveactionhadbeenclosedontime3达到或超过3批次的质量偏差qualitydeviationhappened3timesormore有2批次或以下的质量偏差qualitydeviationhappened2timesorless没有偏差Noqualitydeviation3有产品召回HaveProductrecall——无产品召回Noproductrecall3有超过3次的返工3timesormorebachrework2次或以下批次返工2timesorlessbachrework没有返工Norework3有两次以上客户投诉系生产和质量体系的缺陷所致Customercomplaintswereleadedbyproductionorqualityproblemstwiceormore.一次客户投诉系生产控制和质量体系的缺陷所致Productionorqualityproblemsleadtocustomercomplaintsonce.所接到的投诉均非生产控制和质量体系缺陷所致Allcustomercomplaintsdidn'tbeleadedbyproductionorqualityproblem.3不愿意接受质量条款Notwillingtoacceptqualityterms执行个别质量条款不及时Implementationofindividualqualityprovisionsisnottimely4实际产品质量与质量条款有重大的偏差Therearesignificantdeviationsbetweentheactualproductqualityandqualityterms与质量条款有重大的偏差Thereisasignificantdeviationfromtheindividualqualityterms.4没有质量条款Noqualityterms质量条款内容不完善Qualitytermsisnotperfect4设备与技术陈旧Obsoleteequipmentandtechnology大部分为新设备与新技术Mostoftheeuqipmentandtechnologyisnew新设施与新技术，自动化程度高Newfacilitiesantechnology,highdegreeofautomation3年生产批次3次以下Productionbatchof3timesorlessoneyear年生产批次12次以下productionbatchof12timesorlessoneyear年生产批次12次以上productionbatchmorethan12timesoneyear2产能预留不足capacityreserved产能与产量相符capacityandoutoutmatch产能预留充足Sufficientcapacityreserve2新产品，缺乏经验Newproducts,lakeofexperience产品生产2年以上productionmorethan2years产品生产5年以上productionmorethan5years3技术能力及产品情况Technicalcapabilityandproductstatus质量条款Qualityterms严格执行质量条款要求Strictlyimplementallrequirementsofqualityterms合同或协议中的质量条款Qualitytermsincontractoraggrement.对设备、厂房、人员进行评估、年产批数及年数Evaluationofequipment,plant,personnel,annualproductionnumberandnumberofyears.供应商风险评估表supplierriskassessmentform供应商名称SupplierName：结果resulet质量风险QualityRisk项目Item联系电话telephon标准分值Standardscore表格编号FormNo.：生产地址Manufactureaddress：风险类别Risktype内容Content风险程度Riskdegree历史情况Historysistuation过去一年的历史情况TheSituationinlastyear产品追溯性产品追溯性producttraceability追溯性不好，不能提供追溯性的相关证据Traceabilityisnotgood,can'tprovidetraceabilityoftherelevantevidence追溯性一般，不能追溯到某些环节的相关信息traceabilityisingeneral,can'tbetracedbacktocertainaspectsoftherelevantinformation追溯性好，能追溯到所有产品的任何阶段的相关信息Traceabilityisgood,canbetracedbacktoanyphaseofallproductrelatedinformation5质量记录质量文件qualityrecord所有产品均不提供质量记录Allproductsdon'tprovidequalityrecords.个别产品不能提供质量记录Individualproductsdon'tprovidequalityrecords每批物料均能提供所有质量记录eachbatchofmaterialhadprovidedqualityrecords5与客户的沟通沟通及时性Timelinessofcommunication对影响到客户产品的偏差/变更不能做出有效的反应并通告客户Donotrespondeffectivelytocustomerproductdeviations/changesandnotifycustomers对影响到客户产品的个别偏差/变更不能做出有效的反应并通告客户Donotrespondeffecitvelytoindividualdeviations/changesandnotifycustomers所有问题都能够按照协议的要求及时有效的与客户沟通Allproblemsareabletocommunicatewithcustomersinatimelyandeffecitve.3产品风险productrisk产品风险productrisk产品类型producttype独家产品exclusiveproduct2个供应商twosuppliers多个供应商Multiplesuppliers2非公司所有 thecompanyisnotowner公司拥有注册文件Companyhasaregisteredfile无注册要求Noregistrationreuqired3分销distribution代理agent自销sales2销量小的产品smallsalesofproducts——销量大的产品largesalesofproducts2与国内其他客户合作情况Cooperationwithotherdomesticcustomers没有客户Nocustomer有2家主要客户havetwomaincustomers与3家或以上客户保持合作Keepcooperationwith3ormorecustomers2与公司合作年限CopperationwithXIZI新供应商Newsupplier合作2年以内within2years合作3年及以上3ormoreyears3物流方式logisticsmode短期合作的三方物流公司shotcooperationwiththirdpartylogisticscompany长期合作的三方物流公司long-termcooperationwiththirdpartylogisticscompany自己物流theirlogistics3仓储storage没有仓库Nowarehouse有租用的仓库rentedwarehouse有自己的仓库ownwarehouse2交货风险deliveryrisk交货周期deliverycycle交货周期deliverycycle交货周期三个月以上morethan3months交货周期三个月以内within3months交货周期一个月以内within1month3风险程度Riskdegree评估结论：评估分值在15分以下为低风险，15-30分范围内为中等风险，30分以上为高风险（代理商得分5分以下为低风险，5-8分为中风险，8分以上为高风险）evaluationresult:lowriskwhentheevaluatedscorenotmorethan15,middleriskwhentheevaluatedscorebetween15-30,highriskwhentheevaluatedscoremorethan30(agentsscoring5pointorlessislowrisk,5-8ismiddlerisk,8ormoreishighrisk)高风险Highrisk管理措施Managementmethod备注：代理商仅考虑商务风险、物流风险和交货风险，不考虑其质量风险。Note:Agentsonlyconsiderbusinessrisk,logisticsriskanddeliveryrisk,withoutqualityrisk.中风险middlerisk低风险lowrisk◇每批次物料需严格进行检验Eachbatchofmaterialshallbeinspectedstrictly.◇所有采购材料实时跟踪状态Real-timetrackingofallpurchasingmaterials◇每半年年至少对供应商进行1次实地考察或书面调查onetimeon-sitevisitorwrittenrevieweveryhalfayearatleast.◇对每批次物料进行检验Eachbatchofmaterialshallbeinspected.◇每年跟踪一至二批材料的供料状态Trackofoneortwobatchofmaterialyearly◇每年对供应商进行1次实地考察或书面审查onetimeon-sitevisitorwrittenrevieweveryyear◇对每批次物料进行检验，若供应商的历史交货质量状况良好，可降低抽样检验频率Eachbatchofmaterialshouldbeinspected,ifthesupplier'shistoricaldeliveryqualityisingoodcondition,couldreducethesamplingfrequency◇不跟踪材料的供应状态thesupplystatusofthematerialisnottracked◇必要时，可对供应商每两年执行1次现场考察或书面审查ifnecessary,shoulddoon-sitevisitorwrittedrevieweverytwoyears.生产许可的持有者、销售收入、供应的市场holderofproductionlice