Q

R

-

S

Q

G

-

(Quality of Supplier)

:

Supplier

Fy2009

Lot Reject

Lots

:

Month

INTRONICS CO.,LTD.

Fy2010

5

0

-

0

0

1

0

For Fy2009 you are in the " Yellow Zone "

SUPPLIER EVALUATION FORM DAIKIN INDUSTRIES (THAILAND) LTD. QUALITY CONTROL DIVISION

1

October-10

ppm

Fy2009

Found in line

1111

1,200

Fy2010

1,000

4

800 3 600 2

400

1 0

158.7

200 00

0.00.0

Avg

0 0 0 0

0 0

0 0

0 0

0 0

0

0

0

0

0

0 Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Avg

Mar

0 0 00

0 0 0

0.0

Apr May Jun

Jul

00

00

00

Aug Sep Oct

0

0

0

Nov Dec

0

0

Jan Feb Mar

Supplier part detail : Sample group NG Sample Sample receive 0 0

Incoming group Lot receive Q'ty receive Lot reject Q'ty reject 6 2,553 0 0 W

Total score

100

=

-

X

-

0.0

0.0

Y

-

Found in line group Defect in line Line stop 0 0

Special accept 0

-

0.0

Z

POINTS

0.0

100.00

=

Detail of minus score : W Serious problem score

20

Item Description Quantity 0 w1 Lot claim/Suspending 0 w2 Part mistake 0 w3 Recurrent problem Total minus score (w1 + w2 + w3)

X

B2 B3

50

C

Quantity 0

Quantity reject Examination

Grade

B

B

B

Jul A

Score 0

0

lot

0

0

ppm case

0 0

ppm case

0 0

0.00

Apr May Jun

points

unit item

Defect found in line C1 Defect in line 0.00 C2 Line stop 0 Total minus score (A + B + C)

Fy2010

Score 0 0 0

0

Quality of parts score

Item Description A NG sample B Incoming inspection B1 Lot reject

points

unit case case case

Y

CAR/PAR response score

Z

Audit result score

points

unit case case case

Score 0 0 0

0

15

Item Description Quantity z0 Accept 0 z1 Conditionally accept 0 z2 Reject 0 Total minus score (z0 + z1 + z2)

points

unit case case case

Score 0 0 0

0

0

Aug Sep Oct Nov Dec Jan Feb Mar A

15

Item Description Quantity y1 CAR/PAR quantity none y2 Respond on time 0 0 y3 Effectiveness Total minus score (y1 + y2 + y3)

A

Evaluation result >>> GRADE

A

A

Detail of problem

Format Approval eff.date : 20/05/09 MGR. Checked Made

ISSUE DATE

wasana

8-Nov-10

Yupadee

QR

3 Years

Nongpawan

Supplier Quality Control Group

GM

MGR

Checked

Made

Kasetani

Yupadee

U-thai

Nongpawan F - QA - 142