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供应商评估报告

因涉及机密此处隐去公司真实名称

Abstract 摘要
Visiting this supplier because at present YYY need alternative glass supplier. XXX Glass Co., Ltd. was found in 1994, it belongs to CCC. Production for domestic passenger car market started from 2000 and till now no batch supply for coach/bus manufactures. Most of their products are for the passenger car after market. About 280 employees are in this company. At present no certified QM system is available. ISO9002 certificate expired in Aug 2002 and now QS9000 certificate is on the preparation. Its affiliated companies ZZZ Float Glass Co., Ltd and CCC Architecture Glass (Insulation Glass Line) were also visited. CCC Architecture so far did not produce insulation glass for road vehicles but showed interest in producing insulation glass for YYY.
访问此供应商是因为当前YYY需要可供选择的玻璃供应商。XXX汽车玻璃有限公司成立于1994年,它属于CCC股份有限公司。该公司2000年开始做国内轿车市场业务,到目前为止还没有批量供应客车市场。绝大多数产品是供轿车配件市场。当前没有可用的质量体系认证,ISO9002证书在2002年8月已经失效,正在准备QS9000的认证。它的联营公司ZZZ浮法玻璃有限公司和CCC集团建筑玻璃(中空玻璃线)也被访问了,CCC建筑玻璃至今没有为汽车生产过中空玻璃,但对为YYY生产中空玻璃显示出了兴趣。

Business figures, Coampany and Management 商务数据、公司和管理
Turnover was 204.28 million RMB in 2001, therein 90% was exported for passenger car after market.
2001年的营业额为20428万人民币,其中90%是供给国外轿车配件市场。
§ Advantage 优势
Sales figures present upward trend with slight rise. Management are young and can speak English. Pay for the training if the employee pass the examination of MBA.
销售数据显示轻微上涨。管理层年轻且能说英语。如果管理人员通过MBA考试公司将付培训费。
§ Disadvantage 劣势
Product liability assurance is only for the overseas customer. No measuring for the employee satisfaction.
仅对国外客户有产品责任保险。对员工满意度没有测量。
Logistics 物流
§ Advantage 优势
MRP II system is used. Using pool load carriers. Clear production plan allows determining the potential bottlenecks.
使用了MRP II系统和标准运输箱。明确的生产计划以确定潜在的瓶颈。
§ Disadvantage 劣势
Partial sign for indicate the specs and quantity of the float glass is mixed up and the quantity on the sign is not correct. PVB films are stored near to bending furnace (high temperature). Feedstock order evaluating and monitoring do not continually implementing.
部分显示玻璃原片规格和数量的标识摆放混乱且标识中的数量不正确。PVB胶片存放在热弯炉旁边(温度太高)。物料采购的评估和监控没有持续进行。
QM and QA 质量管理和质量保证
§ Advantage 优势
Necessary Q-check points in process and have final inspection. SPC is used. Necessary checking tools and testing equipments are available.
生产过程有必要的质量检查点和最终检验。使用了SPC。有必要的测量和实验仪器。
§ Disadvantage 劣势
No Q-information on the board on site. Preventive QA methods were only used for the old parts. Supplier evaluation was not done regularly. Have risk of mix-up for the different semi-finished parts. Checking the mould only depending on the sample piece and 3D measuring equipment bought this year haven't been used. Calibration of measuring equipment not generally carried out.
生产现场无质量信息展示板。预防性的质量保证方法只用于以前的产品。供应商评估实施没有规律。现场有弄混不同的半成品的危险。模具的检验只能依赖样片,今年购置的3维测量仪未使用过。检测仪器的校正未按规定执行。
Production 生产
§ Advantage 优势
New production line is set up clearly except silk printing machine still on the shipping. New machines are from Italy, Finland and Germany. Maintaining the production equipment every day.
除了丝网印刷机仍在运输途中外新的生产线已经建立。新设备从意大利、芬兰和德国购置。生产设备每天得到保养。
§ Disadvantage 劣势
Operator does not operate according to the work instructions (partial without glove). Fanners are placed close to gangway (dangerous for passing). So far no production for coach/bus.
操作人员没有按照操作规定操作(部分未戴手套)。电风扇与过道离的太近(对行人太危险)。至今还没有客车玻璃的生产。
Development and Design 开发与设计
§ Disadvantage 劣势
Due to aftermarket business, low experience in producing glazing according customer’s drawings.
由于仅做配件市场,所以对按照客户图纸生产玻璃没什么经验。
Conclusion 结论
Evaluation result of the potential supplier: ‘can be developed with support’, 56% (max 100%)
潜在供应商评估结果:” 有潜力, 需要支持“ 56%(最多100%)
XXX Glass could be a potential partner in the future after gaining experience in bus glass production and implementation QM system of QS9000/TS 16949:2000.
XXX汽车玻璃有限公司在获得一定的客车玻璃生产经验和正常执行QS9000/TS16949:2000质量管理体系后可以做为潜在的合作伙伴。
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nicholas007 (威望:0) (上海 嘉定) - 喜欢摇滚乐、喜欢有质量的生活、喜欢自由的生活、喜...

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谢谢楼上的大师,我们有个系统的评估提问表,你说的两个都涉及到了,而且是很重要的,不过报告中没有提到,不过以后的报告中我会改进的,的确是很重要的,谢谢你

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nicholas007
nicholas007

喜欢摇滚乐、喜欢有质量的生活、喜欢自由的生活、喜欢没有外来压力的生活

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