供应商绩效评价引用数据不全.评价时，没有关联生产制程中发现的原材料异常

Supplier performance evaluation quoted data is incomplete. During <br><br>evaluation, there is no related raw material abnormality found in the production process. The <br><br>"Supplier Management Procedure" does not provide for the collection time, transmission path, and summary statistics and calculation of related data for raw material unqualified data during the production process. And other requirements; the "Summary of Supplier Performance Evaluation" does not have a management column that is found to be unqualified in design and production, resulting in missing items.

Supplier performance reviews cite incomplete data.<br><br>At the time of evaluation, there were no abnormal raw materials found in the associated production process.<br><br>"Supplier Management Procedure" does not provide that the production process of raw materials non-conforming data collection time, transmission path, associated data summary statistics, calculations and other requirements;

The quoted data of supplier performance evaluation is incomplete<br>During the evaluation, there is no correlation between the abnormal raw materials found in the production process<br>The supplier management procedure does not stipulate the collection time, transfer path, summary statistics and calculation of the raw material unqualified data in the production process; the supplier performance evaluation summary table does not design the management column of the unqualified data found in the production, resulting in missing items<br>