ASSESSEMENT ON MANUFACTURING SUPPLIER

　　INTRODUCTION引言

　　Solar Energy is committed to product excellence in the markets we serve. We intend to continuously demonstrate this commitment by providing defect-free products on time and at competitive prices.

　　光伏能源致力于對產(chǎn)品精益求精，在我們服務的市場,我們將不斷證明這一承諾，并提供有競爭力的價格，無缺陷的產(chǎn)品。

　　This requires that we exercise every possible means to assure quality and consistent on-time delivery of purchased goods, which in-turn, contributes to continuous Quality improvement. Through the application of Statistical Process Control (SPC) combined with the cooperation and commitment of our Suppliers and Supply Chain Teams, Solar Energy will drive continuous improvement both in Technical and Commercial aspects of business.

　　這就要求我們千方百計保證質(zhì)量和購進一致好的部件，不斷提高服務質(zhì)量。通過統(tǒng)計過程控制(SPC)應用程序，在光伏能源的推動下，無論是在技術和商業(yè)方面的業(yè)務，與我們的供應商和供應鏈團隊的合作與承諾相結合并不斷提高。

　　Solar Energy intends to do this by working closely with Suppliers to achieve mutually beneficial partnerships within the ever changing Global Trading Environment.

　　光伏能源公司打算通過與供應商密切合作，實現(xiàn)互利的伙伴關系，適應不斷變化的全球貿(mào)易環(huán)境。

　　DOCUMENT SCOPE文件的范圍

　　The Purpose of this document is to provide a guideline and framework for use in assessing a Suppliers business. This document is to be used in conjunction with the relevant ISO processes, SPE Data and supporting systems.

　　本文件的目的是評估供應商的業(yè)務并提供一個指引和使用的框架。這份文件是在相關的ISO流程， SPE數(shù)據(jù)和支持系統(tǒng)一起使用。

　　NEW SUPPLIER ASSESSMENT新供應商評價

　　The degree to which a Suppliers business and processes are assessed is dependent on a number of factors. This document is designed in such a way as to allow for each assessment to be tailored to a Specific Supplier. It is the responsibility of the Assessment Team to detail the extent of the assessment and the rational behind any areas that were excluded (i.e. BS EN ISO 9000 certification, capability for sub-contracted design.)

　　對一個供應商的業(yè)務和流程進行評估的程度取決于多項因素。本文件的目的是以這樣一種方式，讓每個評估進行調(diào)整以適應一個特定的供應商，詳細的評估和排除任何區(qū)域背景的理性程度，這是評估小組的責任，(即BS EN ISO 9000認證，分包的設計能力)。

　　SUPPLIER DEVELOPMENT ASSESSMENTS (Continuous Assessment)

　　供應商開發(fā)評估(持續(xù)評估)

　　Suppliers that have been assessed previously and / or are part of a Supplier Development Programme do not require to have a full assessment carried out each time. The Assessment Team may use a series of ‘Continuous Assessment’ visits focusing on weaker areas, identified in previous assessments. Over a period of time these will make up a complete assessment of the Supplier.

　　先前已評估的供應商和/或供應商的一部分發(fā)展計劃，不要求每次進行全面評估。評估小組可能使用了一系列的持續(xù)評估 ，在以往的評估確定后，側重于較弱的地區(qū)訪問，。通過一段時間將形成一個完整的供應商評估。

　　GUIDE-LINES FOR SUPPLIER ASSESSMENTS對供應商評估的指導方針

　　These guide-lines are to assist the Assessment Team in assessing a supplier's compliance to Solar Energy requirements. Where appropriate the Assessment Team may tailor questions and scores based on the supplier's specific processes and procedures.

　　這些指導方針，適于協(xié)助評估小組評估供應商對光伏能源需求的遵守情況。評估小組在適當情況下可定制問題，并根據(jù)供應商的具體流程和程序的分數(shù)。

　　The Assessment Team are responsible for determining the specific questions, within each section of the assessment document, relevant to a supplier and for scoring the individual sections. The team are also responsible for the generation of a Supplier Assessment Report summarising the results of the assessment and for recommending a course of action. e.g. Change in Development Level, include supplier on Solar Energy Approved Suppliers List. Management functions within Supply Line Management are responsible for the ratification or otherwise of the team's decision. This assessment is to be used in conjunction with the Supplier Performance Evaluation Tool and supporting systems.

　　評估小組負責確定的具體問題，在評價文件的每一部分相關的供應商和各部分的得分。該小組還負責供應商評估報告，總結評估結果，建議的行動。例如在發(fā)展水平的變化，包括供應商光伏能源核準的供應商名單。管理職能，對供應鏈管理的管理職能是團隊決定負責批準。此評估與供應商績效評估的工具和支持系統(tǒng)一起使用。

　　During the assessment the team must be allowed access to all areas or systems relevant to the manufacture and control of Solar Energy products. In the case of a new supplier assessment, access must be allowed to all areas and systems likely to be required for the production of Solar Energy parts.

　　在評估期間，供應團隊必須允許訪問光伏能源產(chǎn)品相關的生產(chǎn)和控制的所有領域或系統(tǒng)。對新的供應商評估時，必須允許訪問可能會成為保利太陽能配件的生產(chǎn)所需的所有領域和系統(tǒng)。

　　In general an assessment will encompass: 一般情況下，評估將包括：

　　Quality Systems質(zhì)量體系

　　Quality Manual,Organisation,Procedures,Use of Statistical Process Control, Receiving, In-Process and Final Inspection, Gauges, Methods and Equipment.

　　質(zhì)量手冊，組織，程序，使用統(tǒng)計過程控制，記錄，在過程和最終檢驗，測量規(guī)，方法和設備。

　　Manufacturing Systems制造系統(tǒng)

　　Control of Drawings and Specifications, Manufacturing Capability, Shop-Floor Control, Process Controls, Housekeeping.

　　控制圖紙和規(guī)格，制造能力，車間控制，過程控制，內(nèi)部管理

　　Commercial Systems商務系統(tǒng)

　　Production Control, Commitment to Short Leadtimes e.g. JIT, Accounting and Sales Systems, Manual and Computerised Systems.

　　生產(chǎn)控制，短交貨期的承諾，例如JIT ，會計和銷售系統(tǒng)，手動和電腦系統(tǒng)。

　　Design Commitment (Optional) 設計的承諾(可選)

　　Specific to those suppliers required to design and test components or modules for incorporation into NCR products.

　　具體到那些需要納入NCR產(chǎn)品的設計和測試組件或模塊供應商。

　　The various sections contain specific questions, which can be utilised by the Assessment Team to understand and assess the supplier's systems and controls. These questions are for guidance only, the Assessment Team will conduct the assessment in such a way that Solar Energy`s requirements of a supplier are fully covered and an in-depth understanding of the supplier's systems and controls gained.

　　各部分包含的具體問題，可由評估小組，以了解和評估供應商的系統(tǒng)和控制。這些問題僅作指導，評估小組將對供應 太陽能的產(chǎn)品進行全面覆蓋，并深入了解供應商的系統(tǒng)和控制的方式進行評估。

　　This document is general guide for supplier audit, and for the audit detail and special requirement for key equipment (key equipment means PV modules, Inverters, support systems). The assessment team can refer to documents as follow: PV modules suppliers Audit special guide for pv modules’ supplier assessment; Inverters suppliers audit special guide for Inverters’ supplier assessment; Support systems’ suppliers audit special guide for support systems supplier assessment.

　　這份文件是供應商審核的一般指導，審計的細節(jié)和關鍵設備(關鍵設備是指光伏組件，逆變器，支持系統(tǒng))的特殊要求。評估小組的文件可以參考如下： 光伏組件供應商審核的細則; 逆變器供應商審核指導細則，支架系統(tǒng)供應商審核指導細則。以支持供應商系統(tǒng)評估。

　　The Assessment Team Leader should, at the concluding meeting, present to the supplier's management team a synopsis of the assessment findings, both strengths and weaknesses identified.

　　評估組組長在閉幕會議上，通報本供應商管理團隊的評估結果概要，包括優(yōu)缺點。

　　SUPPLIER ASSESSMENT SCORING (SEE SECTIONS) 供應商評估打分(參閱相關章節(jié))

　　All sections within the assessment are scored on a "0" = Worst Case, "10" = Best Case basis. It is the assessment team's responsibility to assign scores to each of the sections based on their assessment of the scope, completeness and adequacy of the supplier's systems.

　　評估的得分范圍是0到10，0 =最壞情況，10 =最佳情況，它是評估小組按職責分配的，根據(jù)其評估的分數(shù)范圍，對供應商的系統(tǒng)完整性進行評估。

　　In the case where an area is not applicable to a specific supplier that area should be marked NOT APPLICABLE and not included on the Score Sheet.

　　特定區(qū)域并不適用于一個特定的供應商，該區(qū)域不適用，不列入計分表時應標明。

　　An average score of 6 is required for a supplier to be approved for the supply of components or modules to .

　　平均得分為6是需要被核準后才能供應保利供應的組件或模塊的。

　　An average score of 8 is required for a supplier to be certified a Core Supplier.

　　平均得分為8是被認可的核心供應商。