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1、機種:目標(biāo)材料成本28.91 REV:0匯率換算 USD:RMB料號:差異材料成本(12.59)DATE:2009/7/7NTD:RMBPART NOQTYDESCRIPTIONMANUFACTORYLOCATION幣幣別別11 R-SMDAA-1RMB21 D-SMDBA-2RMB31 ICCA-3RMB41 MCUDA-4USD51 PCBEA-5RMB61 MLCC-SMDFA-6RMB71 MOVGA-7RMB81 TVSHA-8USD91 RELAYIA-9USD101 ICJA-10USD1110 LEDHA-11USDRMB MaterialUSD materialTotal M

2、aterial(in RMB)Total material(in USD)Total Tooling(in RMB)Total Tooling(in USD)如客戶未提供套用此格式6.7735 JPY:RMB0.0785備註:1.單價:全部用CIF(MM自行換算填入)2.單價全部用原幣填入0.2113 EUR:RMB8.8293U/PT/PTOOLINGL/TMOQREMARK0.00190.00190 35D50000.21110.21110 40D50000.50.50 60D500 1.481.4850 90D50010.210.28000 35D10000.0120.0120 90D5

3、0000.80.80 120D30000.80.80 60D30000.560.560 90D30000.350.350 120D30000.121.20 120D300011.7254.39541.4956.12680001181.073RMB MaterialUSD materialTotal Material(in RMB)Total material(in USD)Total Tooling(in RMB)Total Tooling(in USD)標(biāo)準(zhǔn)500KPART NOQTYDESCRIPTION幣幣別別U/PT/P調(diào)調(diào)降降%11 R-SMDRMB0.00190.00190%21

4、D-SMDRMB0.21110.21111%31 ICRMB0.50.51%41 MCUUSD1.481.481%51 PCBRMB10.210.23%61 MLCC-SMDRMB0.0120.0120%71 MOVRMB0.80.81%81 TVSUSD0.80.81%91 RELAYUSD0.560.560%101 ICUSD0.350.351%1110 LEDUSD0.121.21%RMB Material11.725USD material4.39Total Material(in RMB)41.46067Total material(in USD)6.1210111M2MU/PT/P

5、調(diào)調(diào)降降%U/PT/P調(diào)調(diào)降降%U/PT/P0.00190.00190%0.0019 0.00190%0.00190.00190.2089890.2089893%0.204767 0.2047675%0.2005450.200550.4950.4953%0.485 0.4855%0.4750.4751.46521.46523%1.4356 1.43565%1.4061.4069.8949.8945%9.69 9.6910%9.189.180.0120.0123%0.01164 0.011643%0.011640.011640.7920.7923%0.776 0.7765%0.760.760.7

6、920.7923%0.776 0.7765%0.760.760.560.563%0.5432 0.54325%0.5320.5320.34650.34653%0.3395 0.33955%0.33250.33250.11881.1883%0.1164 1.1645%0.1141.1411.40411.16910.6294.3524.2584.17140.8822740.0105638.88136.035625.9069265.7402500K特殊類別供應(yīng)商評鑑更新履歷-線材2010/9/29 初版擬定，共20條2010/10/21 經(jīng)過線材廠實地測試，增加供應(yīng)商自評特特殊殊類類別別供供應(yīng)應(yīng)商商

7、評評鑑鑑-線線材材供供應(yīng)應(yīng)商商名名稱稱:日日期期:對對於於下下列列每每個個問問題題,請請詳詳細(xì)細(xì) 填填寫寫其其情情形形,每每個個項項目目滿滿分分為為 5 5 分分,總總分分100100分分.項目Audit Items5&4分3$2分1&0分供應(yīng)商自評LGA 評分1公司在汽車線材領(lǐng)域的經(jīng)驗10year5year50PCS 數(shù)據(jù)並進行分析2.過程中每小時測試數(shù)據(jù)並記錄1.初期驗証30PCS未進行分析2.過程中作首末件檢測1.驗証數(shù)據(jù)30PCS2.過程中目視檢查不作測試7端子壓著狀態(tài)之檢查有定義奪著高度和形狀之檢查定義奪著高度無定義8線材顏色插入防錯方法輔助工具或方法線材顏色不可能插錯或插錯立即報警

8、員工訓(xùn)練或SOP明確標(biāo)示顏色和方向性班長口頭教導(dǎo)或無定義9線材顏色插入錯誤之檢測方法 100%自動檢測100%手動檢測定時抽測或未管控10端子未插到位之作業(yè)方法輔助工具或方法不可能插不到位或插不到位立即報警員工訓(xùn)練或SOP明確標(biāo)示班長口頭教導(dǎo)或無定義11端子未插到位之檢測方法100%自動檢測100%手動檢測定時抽測或未管控12線材原材料顏色管控方法入料檢查，過種制造，出貨均在管控部分過程管控13端子壓著後之周轉(zhuǎn)方法專用保護裝置保護壓著後端子不會變形放入周轉(zhuǎn)箱放置並定義高度和數(shù)量放入周轉(zhuǎn)箱放置無定義高度和數(shù)量14不良品之管制方法分開放置並標(biāo)示，系統(tǒng)實時出現(xiàn)不良數(shù)據(jù)供支支援單位分析參考分開放置並標(biāo)

9、示，不良數(shù)據(jù)靠紙質(zhì)報表提供支援單位分析參考未進行有效區(qū)分和管制15倉庫儲存環(huán)境溫度30 濕度80 自動溫濕度調(diào)節(jié)並系統(tǒng)記錄溫度30 濕度30pcs數(shù)劇驗証規(guī)格合理性產(chǎn)品初期進行30pcs數(shù)劇驗証規(guī)格合理性18線材類不同規(guī)范要求（UL FL)全部理解並熟悉各種法規(guī)要解並熟悉現(xiàn)有產(chǎn)品法規(guī)要求對現(xiàn)有產(chǎn)品法規(guī)要求不熟悉19線材可焊性檢查和管控方法針對客戶焊接之端子定期進行焊錫驗証未進行焊錫驗証，嚴(yán)格控制車間溫濕度和指套作業(yè)防護過程中未管控溫濕和手指接觸端子20出貨包裝運輸及搬運時不可能導(dǎo)致變形運輸及搬運時極小可能導(dǎo)致變形運輸及搬運時很有可能導(dǎo)致變形評分結(jié)果00評評鑑鑑說說明明及及供供應(yīng)應(yīng)商商意意見見 工程/生產(chǎn)評鑑代表簽字:評鑑期間:VER1.0 2010/10/21