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发布日期：2011/12/5Signedbyauditors:审核人员签字:Authorizedby:Engineering:Purchasing:批准:工程分管领导:采购分管领导:LEADAUDITORPHONE&EMAIL:审核组长电话/邮箱SUPPLIERLOCATION:供应商地址DATEOFAUDIT:审核日期AUDITORSNAME(S):审核员姓名SUPPLIERNAME:供应商名称AUDITTEDPRODUCT(S):审核产品DUNS:邓白氏号POTENTIALSUPPLIERASSESSMENTAUDIT(PSA)潜在供应商评审PhoneNumber电话号码YearsatCompany在公司工龄(月)1Numberofengineersresponsibletoqualityatthefacility?工厂内质量工程师人数2Numberofengineersresponsibletoproductionatthefacility?工厂内产品工程师人数3NumberofengineersresponsibletoR&Datthefacility?工厂内研发工程师人数4NumberofindividualsdedicatedtoAftersalesserviceatthefacility?工厂内售后服务人员数量Total总数Management管理567899a10Total总面积Warehouse仓储1112%13%14%1516Capacityutilizationfornext5years:未来五年的产能利用率Year1Year2Year3Year4Year517Impactofquotedbusinessonplantutilization(percentage)?所报价业务占工厂产能的比例？（百分比）Implementationplanavailableforincreasedproduction?是否有增加产能的实施计划IfYes,explain:如果有,请说明Whatisthestandardleadtimeforproduct:产品投产的标准准备周期:Howmuchcanutilizationbeincreasedbyaddingmanpoweronly(percentage)?若仅靠增加人力，能够增加多少产能利用率？（百分比）Howmanydaysdoestheplantnormallywork?通常工厂每周工作几天?LEADAUDITORPHONEANDEMAIL:审核组长电话/邮箱UnionRepresentation?有无工会?Howmanyshiftsdoestheplantnormallywork?通常工厂几班生产?PROCESSENGR工艺工程师PRODUCTENGR产品工程师SALES销售Position职位CEO/President执行总裁/总经理QAMANAGER质量部经理Name姓名MonthsinPosition任职时间(月)OTHER其它MATERIALMGMT物料Islocalmanpoweravailabletosupportincreasedbusiness?现有人力资源是否能够支持业务增长？Averageemployeeseniority(inyears)?平均员工工龄Employeeturnoverrate(percentage)?员工流动率Whatisthecurrentfacilitysize?目前工厂面积？Currentplantutilization(percentage)?当前产能利用率（百分比）PROD.CONTROL产品控制PLANTMANAGER工厂经理DedicatedtotheProductLine隶属生产线Office办公ShiftsDaysProduction生产EngineeringSupport工程支持FACILITIESSUPPLIERNAME:供应商名称DUNS:邓白氏号E-mailAddress邮箱AUDITORSNAME(S):审核员姓名PEOPLE/HRSERVICE/SHIPPING服务/物流SUPPLIERLOCATION:供应商地址DATEOFAUDIT:审核日期NumberofEmployeesatfacility?工厂员工数量LeadTimeforProductDelivery产品交付所需的时间LeadTimeforPPAPPPAP所需的时间POTENTIALSUPPLIERASSESSMENTAUDIT(PSA)NoYesNoYesNoYesPOTENTIALSUPPLIERASSESSMENTAUDIT(PSA)18PPM1920%2122When?(何时)2324Years(年)252627IfYes,explain:如果是,请说明28IfYes,explain:如有,请说明29IfYes,explain:30IfYes,explain:31Whatisthe%ofBusinesssupplyingtoOEandAftersales?向整车厂及售后供货的百分比是多少？32333435363738AverageTarget39404142434445Doesthefacilitycurrentlyhavetheabilitytopick,packandshipproductstoSPOcustomers?工厂当前是否有能力为售后市场的客户进行产品分拣,包装和发运?Ifno,wherearefinishedgoodswarehoused?如果不是,在哪里摆放?Doesthefacilityhavetheabilitytoproduceservicepartlabelsonsite?工厂是否有能力现场生产售后件标签?Arefinishedgoodswarehousedatthisfacility?完成品是否都放在库房?Whattypeofpackaging&labelingarecurrentlyutilized?当前用的是哪种包装&标签?Specifyothermanufacturinglocationavailablefortypeofproduct:是否在其它生产地也能生产此类产品？Isthereanypendinglitigation(Legalactions)againstthesupplier/facility?供应商/工厂是否正在或将要受到法律诉讼？Hasthesupplier/facilityhadajudgmentagainsttheminthepast2years?供应商在过去两年内有无收到法律判决书？Hasthesupplier/facilitybeencitedand/orfinedforfailuretocomplywithanystate/federalregulationsand/orstatutesinthepast2years?供应商/工厂在过去两年内是否因违反法律法规而受到处罚？Isthecompanyanticipatingachangeinownershipinthenext3years?未来三年内公司有无产权重组方面的意向？Doesthesupplier/facilitycurrentlyexportproduct?供应商目前产品是否出口？(shrinkwrap热收缩膜包装,unitizedbox集装箱,bulk散装,etc.)LOGISTICSForSPO,doesthesupplierhavecapabilitytoshipdirecttothedealer?对售后件，供应商有无能力直接发货给经销商？ServicePartsOrganization售后件Specifycountrieswheresupplier/facilityisdeliveringorders:列举供应商/工厂向哪些国家直接供货（不使用中间贸易商）？Howdoesthesupplier/facilitycurrentlydeliverproduct?Isthesuppliercurrentlysequencingproductforanassemblyplant?供应商目前是否为装配厂提供排序产品？OE(整车厂)%:Aftersales(售后)%:Ifyes,listsoftwareandexplain:如果是，列出软件名并解释：Howoftendoyouhavetomakepremiumshipments?多久发生额外运费？Capableofelectronicdatatransfer(EDI)?是否有能力进行电子数据的传输？Howmanydaysoffinishedproductinventoryisonhand?公司有多少天成品库存？Whatisthesupplier/facilitycurrentinventorymanagementsystem,describe:供应商/工厂目前采用何种库存管理系统？Istheremorethanoneortwoshiftsofinprocessmaterialintheplant?工厂内是否有超过一或两个班次的半成品库存？COMMERCIALWhatisthesupplier's/facility'scurrentPPM(PartsperMillion)?供应商/工厂目前的PPM？Note:PPM=[(return+scrapped+sorts+reworks)x1,000,000]/totalvolume注：PPM=[(退回数＋报废数＋返工数）×1000000]/总数Doyoumeetthestandardsforfiresafetyinyourwarehouses?仓库是否达到防火安全标准?Doesthesupplier/facilitybuildtheirowntools?供应商/工厂是否自己制造工装？IfYes,whatpercentage:如果有,百分比多少?Doesthesupplier/facilityrefurbishtoolsin-house?供应商/工厂是否在厂内维护工装？Doesthesupplier/facilityhaveTS16949Certificate?供应商/工厂是否通过TS16949认证?IfnoTS16949certificate,statusofTSplanned?如果没有TS16949证书,是否有计划?Howlonghasthesupplierbeeninthebusinessthattheyarequoting?供应商从事所报价业务的时间？Whattypeofproductsdoesthesupplier/facilitymanufacture?供应商/工厂生产哪种产品StatuspostedinGQTS-SupplierCertification?Yes/No在GQTS(全球质量追踪系统)中的状态－认证供应商？是/否_________NoYesNoYesNoNoYesYesNoYesNoYesNoYesYesNoRailTruckShipAirOtherNoYesNoYesNoYesYesNoNoYesNoYesNoYesNoYesNoYesNoYes供应商名称邓白氏号供应商地址审核日期审核员姓名审核组长电话和邮箱ManufacturingRisk制造风险25%RiskisGreen,=25%to60%isYellowand=60%isRedQualityRisk质量风险25%RiskisGreen,=25%to58%isYellowand=58%isRedServiceRisk服务风险25%RiskisGreen,=25%to55%isYellowand=55%isRedTechnologyRisk技术风险25%RiskisGreen,=25%to46%isYellowand=46%isRedPriceRisk价格风险25%RiskisGreen,=25%to5