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2015年度绩效考评供应商名称类别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#DIV/0!#REF!#REF!#REF!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#REF!#REF!#REF!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#REF!#REF!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次数0不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次数0报告不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数(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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次数0报告不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次数0报告不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次数0报告不规范次数0成本降低产品个数(0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次数0报告不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次数0报告不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次数0报告不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次数0报告不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次数0报告不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次0报告不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次数0报告不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次数0报告不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次0报告不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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%月度质量评估分数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%)0000000000000月份123456789101112Sum产品询价次数100产品报价成功次数100平均报价周期70产品开发个数50产品开发及时个数50产品开发一次成功的次数50平均开发周期350报价成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发及时率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A产品开发一次成功率1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A新产品开发能力分数(F*.3+G*.35+H*.35)*.3%0.30.00%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%）0000000000000月份123456789101112Sum客户投诉及拒收次数0重大来料不合格次数0报告不规范次数0成本降低产品个数0供应商纠正持续改善能力分数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%产品质量问题汇总零件号（Top15）发生次数问题描述8D（Y/N)发出日期纠正措施验证日期是否关闭来料检验客户投诉供应商绩效考核分数(100%)-0.6-0.6年份2011月份123456789101112Sum供应商绩效考核分数N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A表单编号供应商绩效考核表供应商编号供应商名称类别前期级别本期级别本期考核时间段联系人电话传真N/A起E-mail止供应商供货交期考核(35%)0000000000000年份2011月份123456789101112Sum供货批次数0供货及时批次0及时交货率N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A供货交期及数量的考核分数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%供应商供货质量考核(35%)0000000000000月份123456789101112Sum供货数量0拒收(报废)数量0供货批次数0000000000000不合格批次数0退货率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%不合格率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