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1、機(jī)種:目標(biāo)材料成本28.91 REV:0匯率換算 USD:RMB料號(hào):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(jià):全部用CIF(MM自行換算填入)2.單價(jià)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(píng)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(shí)地測(cè)試，增加供應(yīng)商自評(píng)特特殊殊類類別別供供應(yīng)應(yīng)商商

7、評(píng)評(píng)鑑鑑-線線材材供供應(yīng)應(yīng)商商名名稱稱:日日期期:對(duì)對(duì)於於下下列列每每個(gè)個(gè)問問題題,請(qǐng)請(qǐng)?jiān)斣敿?xì)細(xì) 填填寫寫其其情情形形,每每個(gè)個(gè)項(xiàng)項(xiàng)目目滿滿分分為為 5 5 分分,總總分分100100分分.項(xiàng)目Audit Items5&4分3$2分1&0分供應(yīng)商自評(píng)LGA 評(píng)分1公司在汽車線材領(lǐng)域的經(jīng)驗(yàn)10year5year50PCS 數(shù)據(jù)並進(jìn)行分析2.過程中每小時(shí)測(cè)試數(shù)據(jù)並記錄1.初期驗(yàn)証30PCS未進(jìn)行分析2.過程中作首末件檢測(cè)1.驗(yàn)証數(shù)據(jù)30PCS2.過程中目視檢查不作測(cè)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(cuò)方法輔助工具或方法線材顏色不可能插錯(cuò)或插錯(cuò)立即報(bào)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(cuò)誤之檢測(cè)方法 100%自動(dòng)檢測(cè)100%手動(dòng)檢測(cè)定時(shí)抽測(cè)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(bào)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(cè)方法100%自動(dòng)檢測(cè)100%手動(dòng)檢測(cè)定時(shí)抽測(cè)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(hù)裝置保護(hù)壓著後端子不會(huì)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(shí)時(shí)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(bào)表提供支援單位分析參考未進(jìn)行有效區(qū)分和管制15倉庫儲(chǔ)存環(huán)境溫度30 濕度80 自動(dòng)溫濕度調(diào)節(jié)並系統(tǒng)記錄溫度30 濕度30pcs數(shù)劇驗(yàn)証規(guī)格合理性產(chǎn)品初期進(jìn)行30pcs數(shù)劇驗(yàn)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(duì)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(duì)客戶焊接之端子定期進(jìn)行焊錫驗(yàn)証未進(jìn)行焊錫驗(yàn)証，嚴(yán)格控制車間溫濕度和指套作業(yè)防護(hù)過程中未管控溫濕和手指接觸端子20出貨包裝運(yùn)輸及搬運(yùn)時(shí)不可能導(dǎo)致變形運(yùn)輸及搬運(yùn)時(shí)極小可能導(dǎo)致變形運(yùn)輸及搬運(yùn)時(shí)很有可能導(dǎo)致變形評(píng)分結(jié)果00評(píng)評(píng)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(píng)鑑代表簽字:評(píng)鑑期間:VER1.0 2010/10/21