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  • Self Evaluation by Suppliers

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    ALI ASGHAR
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    This document is a supplier self-evaluation form for mass production startup. It evaluates key areas such as production equipment, measuring equipment, quality of parts, material handling, training, and trials. The supplier must assess whether their equipment, processes, and staff are ready for mass production and meet targets. Managers, the general manager, and director/CEO must approve to verify the supplier's self-assessment.

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    This document is a supplier self-evaluation form for mass production startup. It evaluates key areas such as production equipment, measuring equipment, quality of parts, material handling, training, and trials. The supplier must assess whether their equipment, processes, and staff are ready for mass production and meet targets. Managers, the general manager, and director/CEO must approve to verify the supplier's self-assessment.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    9 views2 pages

    Self Evaluation by Suppliers

    Uploaded by

    ALI ASGHAR
    This document is a supplier self-evaluation form for mass production startup. It evaluates key areas such as production equipment, measuring equipment, quality of parts, material handling, training, and trials. The supplier must assess whether their equipment, processes, and staff are ready for mass production and meet targets. Managers, the general manager, and director/CEO must approve to verify the supplier's self-assessment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Supplier Self Evaluation for Mass Supplier Name

    Supplier Top Management Approval


    Production Start up Main Process
    (For Example Press/Stamping or Injection Molding/Blow Molding or Casting or Machining or
    Electroplating/Paint)
    Prepared by Checked by Approval
    Supplier Self Evaluation Summary Main Parts Supplied 1. 5.

    2. 6.

    3. 7.

    4. 8.
    [ MGR Level ] [ GM ] [ DIR / CEO ]

    No Topic Detail Target (100%) Actual (%) Remark

    1 Production Equipment Verification Dies / Molds condition Readiness 100%

    Jigs for process condition Readiness 100%

    Electroplating and Paint equipment condition Readiness 100%

    Production Equipment Verification Preventive maintenance of Dies/Molds/Jigs 100% OK (As per Check Sheet)

    100% 2 Machines Condition Machines for production condition Readiness 100%


    Others Machine Condition
    Preventive maintenance of all Machines 100% OK (As per Check Sheet)
    50% 3 Measuring Equipment Verification Measuring equipment condition Readiness 100%

    Inspection jigs condition Readiness 100%

    Man Power Education & Training 0% Measuring Equipment Verification Inspection jigs calibration As per Calibration Check Sheet

    4 Quality of Parts Parts accuracy on trials before start up As per DWG

    Appearance of parts As per Q Point Check Sheet

    Dimensional Inspection of Parts (3 Pc/Lot) As per Dimensinal Inspection report


    4M Change Point Quality of Parts
    5 Material, WIP, Finish Good Check 100% inspection of Raw Material As per Rec. Insp. Check Sheet

    Material, WIP, Finish Good Check 100% Inspection of all WIP Parts
    Based on Limit sample
    (Rust, crack, sub part miss, any quality issue etc.)

    100% inspection of Finished Parts As per Final Insp. Check Sheet

    Dimensional Inspection of Parts (3 Pc/Lot) As per Dimensinal Inspection report

    6 4M Change Point 4M Change Point Sheet and Procedure 100% clarified

    4M Change Handling No pending item


    Concern Items
    7 Man Power Education & Training Man Power process training
    Concern Items Countermeasure PIC Target Quality inspectors training As per Training Plan and updated skill
    matrix chart
    - Procedure,OPS and Check items knowledge

    8 Others Trials before mass pro result

    - Parameters [Based on PQCT and Parameter sheet]*

    - Rejection rate [Based internal reject target]*

    * To be filled by supplier based on each supplier target


    Target

    Actual
    Contents
    Production Equipment Verification 100% #DIV/0!
    Machine Condition 100% #DIV/0!
    Measuring Equipment Verification 100% #DIV/0!
    Quality of Parts 100% #DIV/0!
    Material, WIP, Finish Good Check 100% #DIV/0!
    4M Change Point 100% #DIV/0!
    Man Power Education & Training 100% #DIV/0!
    Others 100% #DIV/0!

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