SQP验厂结果等级
SQP:Supplier Qualification Program,由ITS整合出的合格供应商评估计划SQP验厂分为8个部分:管理承诺与持续改进、风险评估、质量管理体系、现场与设施管理、产品控制、产品测试、过程控制、员工培训与资质能力,除第二点以外都是ISO9001的要求。目前DOLLAR GENERAL,简称
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SQP验厂结果等级,以下由通翔验厂认证提供:
绿色(85-100分):大部分要求符合
Highperformancemeetexpectations
facilitydemonstratesreadinesstoassumeresponsibilitiesformanagingandmonitoringcomplianc eactivities
黄色(71-84分):中等风险的问题部分符合要求,必须于15日内提交纠正计划(CAP)要求英文填写,且需在180天后进行跟进审核。MediumPerformance易维零首付验厂
FurtherlmprovementNeeded.Moderateconcerninfacility'sreadinesstoassumeresponsibilitiesfomanagingandmonitoringcomplianceactivities
橙色(51-70分)低等标准,一般在90天后进行跟踪审核 LowPerformance
SignificantActionRequiredSingnificantconcerninfacility'sreadinesstoassumeresponsibilitiesfomanagingandmonitoringc
omplianceactivities
红色(0-50分)非常低标准 VERYLOWPERFORMANCEUrgentActionRequired
Severeconcerninfacility'sreadinesstoassumeresponsibilitiesfomanagingandmonitoringcomplianceactivities