供应商审核与绩效清单Supplier Audit and Performance Checklist

供应商管理的两件套合在一张表里：绩效评分页按质量、交付、成本、响应四个维度打分并自动汇总等级，审核要点页给出二方审核的检查项与证据要求，适合 SQE 与采购做年度供应商评价。Two supplier management tools in one sheet: the performance scoring page rates quality, delivery, cost and responsiveness across four dimensions and auto-summarizes a grade, while the audit points page lists second-party audit checks and evidence requirements. Useful for SQEs and purchasing teams running annual supplier evaluations.

模板包含什么What is inside

说明Instructions
绩效评分Performance Scoring
审核要点Audit Points

解决什么问题What it solves

四维度绩效评分与等级判定Four-dimension performance scoring with grade determination
二方审核要点与证据清单Second-party audit points and evidence checklist
评分结果可直接用于年度分级管理Scoring results feed directly into annual tiering management
适合 SQE、采购与供应商管理岗For SQEs, purchasing and supplier management roles

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M14

VDA 6.3 自审提问表VDA 6.3 Self-Audit Question Sheet

按 VDA 6.3 过程要素 P2 到 P7 组织的自审提问表，逐条列出提问、审核证据要求与评分建议，附星号条款与降级规则说明，用于客户审核前的内部预审，把问题在自己厂里先找出来。A self-audit question sheet organized by VDA 6.3 process elements P2 to P7, listing questions, audit evidence requirements and scoring recommendations item by item, with asterisk clauses and downgrade rules explained. It is used for internal pre-assessment before a customer audit, so problems are found in your own plant first.

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M17

ISO 9001 转版对照表ISO 9001 Transition Comparison Table

新旧版本 ISO 9001 条款逐条对照，把新增与强化的要求（气候变化考虑、知识管理、质量文化等）单独标出，并配落地任务清单，让转版工作从「读标准」变成「派任务」。A clause-by-clause comparison between the old and new ISO 9001, with newly added and strengthened requirements such as consideration of climate change, knowledge management and quality culture highlighted, plus an implementation task list that turns the transition from reading the standard into assigning tasks.

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M19

大众 CSR 要点摘要VW CSR Key Points Summary

面向给大众系供货或准备进入大众供应链的工厂：把 Formel Q 体系下的顾客特殊要求（新零件质量、量产后质量、分级评价等）提炼成要点摘要，并配应对清单，帮助工厂在客户审核前对齐要求。For factories supplying the Volkswagen group or preparing to enter the VW supply chain: key customer special requirements under Formel Q, such as new-part quality, quality after series production and grading assessment, distilled into a summary with a response checklist to help factories align requirements before a customer audit.

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AsPiCe 开发系统 AI辅助，V模型开发高效串起需求、设计、测试与追溯，合规轻松自如了解软件产品 FMEA 失效分析与失效库 AI辅助，失效分析全面深入、措施闭环，历史失效一键复用了解软件产品 8D 问题解决与失效库系统 AI大数据快速定位根因，制定有效措施，失效库沉淀知识经验了解软件产品在线实操课不只是听课，边学习边实操，学完就练会进入续创质量学院

供应商审核与绩效清单Supplier Audit and Performance Checklist

模板包含什么What is inside

解决什么问题What it solves

同类模板More templates

VDA 6.3 自审提问表VDA 6.3 Self-Audit Question Sheet

ISO 9001 转版对照表ISO 9001 Transition Comparison Table

大众 CSR 要点摘要VW CSR Key Points Summary

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