供应商绩效考核表

数量大于9个月大于6个月大于3个月小于3个月193259110006101430102310203263815100%18.75%9.38%25.00%46.88%供应商名称类别123456789101112levelrer0N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A01N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A02N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A03N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A04N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A05N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A06N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A07N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A08N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A09N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A010N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A011N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A012N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A013N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A014N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A015N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A016N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A017N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A018N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A019N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A020N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A021N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A022N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A023N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A0供应商名称类别电话传真E-mail0000000012345678N/AN/AN/AN/AN/AN/AN/AN/A0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%供应商供货质量考核(35%)0000000012345678000000000.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%供应商新产品开发能力(20%)0000000012345678N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%供应商纠正持续改善能力（10%）00000000123456780.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%发生次数8D（Y/N)发出日期供应商绩效考核表前期级别2011月份联系人供货批次数供货及时批次及时交货率供货交期及数量的考核分数供应商供货交期考核(35%)年份不合格批次数退货率不合格率月度质量评估分数月份供货数量拒收(报废)数量供货批次数产品开发个数产品开发及时个数产品开发一次成功的次数平均开发周期月份产品询价次数产品报价成功次数平均报价周期月份客户投诉及拒收次数重大来料不合格次数成本降低产品个数报告不规范次数报价成功率产品开发及时率产品开发一次成功率新产品开发能力分数供应商纠正持续改善能力分数产品质量问题汇总零件号（Top15）问题描述纠正措施来料检验12345678N/AN/AN/AN/AN/AN/AN/AN/A来料检验客户投诉供应商绩效考核分数供应商绩效考核分数(100%)年份2011月份起止000009101112Sum00N/AN/AN/AN/AN/A0.00%0.00%0.00%0.00%0.00%000009101112Sum000000000.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%000009101112Sum0000000N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A0.00%0.00%0.00%0.00%0.00%000009101112Sum00000.00%0.00%0.00%0.00%0.00%验证日期是否关闭表单编号供应商编号本期级别2011本期考核时间段N/A纠正措施-0.6-0.69101112SumN/AN/AN/AN/AN/A2011供应商名称类别电话传真起E-mail止0000000000000123456789101112Sum00N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%供应商供货质量考核(35%)0000000000000123456789101112Sum00000000000000000.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%供应商新产品开发能力(20%)0000000000000123456789101112Sum0000000N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%供应商纠正持续改善能力（10%）0000000000000123456789101112Sum00000.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%发生次数8D（Y/N)发出日期验证日期是否关闭-0.6-0.6123456789101112SumN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A客户投诉月份成本降低产品个数问题描述纠正措施供应商纠正持续改善能力分数产品质量问题汇总零件号（Top15）客户投诉及拒收次数重大来料不合格次数年份2011月份供应商绩效考核分数供应商绩效考核分数(100%)来料检验新产品开发能力分数月份产品询价次数产品报价成功次数平均报价周期产品开发个数产品开发及时个数产品开发一次成功的次数平均开发周期报价成功率供货批次数不合格批次数月度质量评估分数产品开发一次成功率产品开发及时率退货率不合格率供货交期及数量的考核分数月份供货数量拒收(报废)数量月份供货批次数供货及时批次及时交货率联系人N/A2011前期级别本期级别本期考核时间段报告不规范次数供应商绩效考核表表单编号供应商编号供应商供货交期考核(35%)年份供应商名称类别电话传真起E-mail止0000000000000123456789101112Sum00N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%供应商供货质量考核(35%)0000000000000123456789101112Sum00000000000000000.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%供应商新产品开发能力(20%)0000000000000123456789101112Sum0000000N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%供应商纠正持续改善能力（10%）0000000000000123456789101112Sum00000.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%发生次数8D（Y/N)发出日期验证日期是否关闭-0.6-0.6123456789101112SumN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供应商绩效考核分数(100%)报价成功率产品开发及时率供应商纠正持续改善能力分数问题描述纠正措施来料检验月份产品询价次数产品报价成功次数平均报价周期产品开发一次成功率客户投诉及拒收次数新产品开发能力分数月份产品开发一次成功的次数平均开发周期产品开发个数产品开发及时个数拒收(报废)数量2011供货批次数及时交货率月份供应商绩效考核表联系人本期考核时间段本期级别N/A供货批次数供应商供货交期考核(35%)供货数量供货及时批次2011重大来料不合格次数成本降低产品个数月度质量评估分数前期级别年份月份供货交期及数量的考核分数(月份供应商绩效考核分数客户投诉年份表单编号供应商编号报告不规范次数产品质量问题汇总零件号（Top15）不合格批次数退货率不合格率供应商名称类别电话传真起E-mail止0000000000000123456789101112Sum00N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%供应商供货质量考核(35%)0000000000000123456789101112Sum00000000000000000.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.0