Supplier information auditing recommendation method

Abstract

The invention discloses a supplier information auditing recommendation method. The method comprises the following steps:1, obtaining to-be-checked information of a target auditing item; S2, calculating a check result of each service check point of the target check item based on the service check point directory and the to-be-checked information, wherein the service check point directory comprisesall service check points and a calculation method of the check results of all the service check points; S3, judging whether the target audit item needs to be audited or not based on the logic judgmentconfiguration information and the check result; wherein the logic judgment configuration information records judgment logic for judging whether the target audit item needs to be audited or not basedon the check result corresponding to the service check point, and when any judgment logic judges that the target audit item needs to be audited, the target audit item serving as a recommended audit item to be recommended to the auditor. According to the invention, whether the target audit item needs to be audited or not can be judged according to the preset service check point directory and logicjudgment configuration information, so that unnecessary audit is avoided, the audit efficiency is improved, and the labor cost is reduced.

Description

technical field [0001] The invention relates to the technical field of data processing, in particular to a supplier information review and recommendation method. Background technique [0002] Q1MSA is a set of standards for supplier system audit, which can audit the supplier's new project development management and mass production product management capabilities. Using the information system to analyze, track and manage the problems after the Q1MSA audit can effectively promote the rectification of the audit problems by suppliers, and can also trace the process of improving the supplier system. According to the actual performance of suppliers, it is possible to quickly discover the problems existing in the supplier management system, and accurately review the problem clauses involved in Q1MSA, so as to effectively improve the efficiency of problem rectification and human efficiency. [0003] Taking Ford as an example, at present, each supplier system audit needs to cover 15...

AI Technical Summary

Problems solved by technology

Each review requires at least 1 person / 3 days, with a heavy workload and low efficiency

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