供应商资料调查问卷

1、供 应 商 资 料 调 查 问 卷Supplier Investigation Questionnaire参考编号/Ref#： : _填表人/Prepared by: _ 日期/Date: _工厂名称/Factory Name: _地址/Address: 厂长姓名/Factory Manager: _ 业务联系人及职位/Contact person & position_联系电话/Tel#: _传真/Fax: _电子邮件/E-mail:_ 1. 工厂概况/Factory General:1.01 成立时间/Year established : _注册资本/Registered capital

2、: _1.02 是否有合资/合作伙伴?如有,请列下名称及所有百分率.Any Joint Venture partners? If yes, state partners and share percentage. _1.03 厂房总面积/Total floor space: _ 平方米/Sqm. 工厂占地面积/Total factory area: _平方米/Sqm.1.04 职工总数为/Total employee: _, 其中, 非直接生产人数/Indirect Labor_人,技术工程部中高工/Advanced engineer:_人;工程师/Engineer : _人,技术员/Tech

3、nical:_人.1.05 有无工厂组织机构示意图, 如下(或附件)/Any organizational chart available? If yes, please provide for attachment. 1.06 正常工作天数/Normal WDs : _ 天/周 days/week, 生产班次/No. of Shifts: _, 每班时间/Hours/Shift: _. 1.07 主要产品种类 产量(去年) 产量(今年) 产量(明年)出口 % Main products model Output (last year) Out put ( this year ) Out pu

4、t (next year) Export%_ 1.08 工厂设计产量/Factory design capacity: _, 现有产量/Utilized capacity: _,本年销售额/Sale turnover this year : _( 百万元人民币/in million RMB ).1.09 主要客户/Main customer产品种类/ Product Model 年需求量/Sales/year占有率/Total sales%_ _ _ _ _ _ _ _ _1.10 贵厂的产品安全标准通过什么 系统认可/Products conform safety standards: _1

5、.11 有否中国范围内销售业务,如有,内销比例占_/Do you have local sale business in China area, if yes, local sale percentage: _%.主要内销客户区域/main local customer area : _2.0 品质系统概况/Quality Aspects2.01 贵厂的质量政策/方针是 Quality policy/strategic is : _2.02 是否设立品质委员会?如有,谁是直接负责全厂质量的人及其职位/Do you set up Quality Committee, if yes, who is

6、 the direct dedicating person for quality and his/her position: _.2.03 请提供品质委员会组织机构,如下(或附件) /Please provide the quality committee organization chart. As below attached._2.04 是否获得ISO9000品质系统认可? _ 请提供证书复印件.对于暂时未通过的是否有计划什么时候申请认证?/Whether obtain certification of ISO9000 quality system? If, yes, please p

7、rovide the copy of approval certification. Do you have plan to implement ISO9000 system (for non-certified ones)? When to certified?2.05 请列明贵厂现有的品质记录名称以及今年的品质目标.Please list your current quality record and its quality target for this year.项目/Subject _目标/Target _项目/Subject _目标/Target _项目/Subject _目标/T

8、arget _项目/Subject _目标/Target _2.06 贵厂的品质控制问题包括/Quality assurance system included:来料检验标准按 _标准执行/Incoming material inspection standard according to.业料抽样/Incoming material inspection: _%; 生产流程品质控制/On process control: _%可靠性测试/Reliability test: _%; 交货前检查/Out-going check: _%.2.07 贵厂的交货前质量标准是什么/What are yo

9、ur out-going acceptance quality levels?A. 主要缺陷/Major Defect AQL _ 或其它标准/or other standard? _B. 次要缺陷/Minor Defect AQL _ 或其它标准/or other standard? _2.08 是否采用”PPM”方式统计/Do you use “PPM” statistic method? _2.09 是否运用”SPC”工程技术控制生产品质表现/Do you use “SPC” tool to control you production process quality? _2.10 是否

10、提供每批出货检验报告给客户参考/Do you provide the out-going inspection report to your customer together with each delivery?_2.11 有无质量实验室?如有, 请提供有关设备名称及检测功能范围/Do you have a quality laboratory, if yes, please provide equipment list and its test function range?._3.0 后勤企划管理/Logistics Management3.01 贵厂是否设立有独立企划部门?如有,请提

11、供组织架构图/Whether have independence Logistics Dept., If yes, please provide the organization chart or as attached. _.3.02 有多少人负责下列之工作/How many person are responsible for following work?生产计划/Production planning _; 物料管制/Material control _; 客户服务 ( 订单/送货安排)/Customer service (order/delivery arrangement) : _

12、.3.03 是否安排专人负责/Whether have fixed person to handle customer order issues? _3.04 贵厂是否否制定客户订单接收管制程序?如有,请列明简单过程或附流程图/Do you set up customer order receiving control procedure? If yes, please list your process control or attached flow chart._3.05 当收到正确的规格/文件后,一般的供货时间为多长,问题包括/What are your normal supply l

13、ead-time after receipt of right spec./documents, question as follows:A. 样板提供/Sample submission: _天/day.B. 收到第一份订单后之交货周期需/Delivery for the first order _天/days, 业务正常后交货周期为/delivery lead-time for normal business _ 天/days, 实际产品生产制造周期为/actually production manufacturing lead-time are_ 天/days.C. 当货物出现品质问题,

14、客户拒收时,补送货时间为/How long can you arrange your next delivery when the previous delivery was rejected by customer?_天/小时的days/or hours.D. 货物运输时间总共为/Total transportation time is _天/或小时 days/or hours.,其中后勤准备/ logistic or delivery preparation,_天/或小时days/or hours ;实际路程/actual time on the way_天/或小时days/or hour

15、s.3.06 贵厂的原材料来源/Raw material source_%本地/locally, _%进口/import,原材料采购周期约/raw material purchasing lead time about_天/days,所有原材料库存周期约/the raw material inventory_天,/days,其中本地材料约/with local material_天/days,进口材料/import_天/days.3.07 请列出与沙伯特产品相关的主要原材料的供应厂家及地点.Please list the main materials supplier source which

16、 relate to products as follows:_3.08 有否限定最小生产批量? 如有,是多少?/What is your minimum production lot size? _,3.09 最大生产批量是多少.?/Max. lot size:_.3.10 对于客户的送货要求/订单确认等工作,贵厂正常反应时间是 _小时内.Normal response time to customers order or delivery schedule confirming is3.11 贵厂可接收客户订单变化的范围是多少? +/- _%.Acceptant customer orde

17、r change deviation is3.12 针对贵厂目前生产设备/产品系列,日产能分析如下: 或附生产计划(年,月,日产量)Daily production capacity analysis as following or attach production plan (yearly, monthly, daily)_ 3.13 是否运用电脑系统帮助生产安排和客户服务?若有,请列明系统名称.Do you use computer software to your logistic or production operation and customer service based o

18、n MRP? If yes, what system are you using?_3.14 货运条件/Delivery terms: _.4.0 生产技术/工程能力 Production technology/Engineering capability4.01 主要生产设备及机器维护,问题包括/Main production equipment list and maintenance questions including:4.01.1 种类/型号 牌子 购进年月 生产国家 数量. 总值(美元/人民币)Type/Model Brand Bought Year Origin country

19、 QTY Amount_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _4.01.2 设备日常保养/维修工作主要由_部门完成,现有专职维修人员_人. 设备保养/维修是否定期进行?_是否有记录可追溯?_.Equipment maintenance are done by Dept., current no. of maintenance person .Equipment maintenance/check whether regularly organized?_ Whether have trace back record?_4.02 工艺设计能力/Proce

20、ss design capability.4.02.1 有无专职工艺设计工程师? _若有,共_人. How many process design engineer do you have?4.02.2 是否可以自行设计,制作生产线,生产用工位夹具等辅助性生产用具? _.Do you have ability of self-design and making? Auxiliary facilities as jigs etc. for your production line use?4.03 产品开发能力/Product development capability4.03.1 是否设有独

21、立研发部门/Do you have independence product development Dept.? _.包括哪些合作小组/部门Which sub-group/dept. are included?:_ 4.03.2 研发部门成立于何年/”PDD: established date? _设立在何处/location?_.4.03.3 研发部门共有_人/Total staff of “PDD” are,其中设计工程师/ with design engineers _人/4.03.4 产品研发周期约为/Lead-time of a new product development is

22、_.4.03.5 是否参与客户产品开发工作?如何参与?若有,请举例. /Do you have experience of early involvement in customer product creation process? How to involve? If yes, please specify._5.0 环境控制/保护/ Environment Management System (EMS)5.01 贵厂所使用材料/或出厂产品是否含重金属元素镉/Raw material or product whether contain cadmium?_如何确认/How to ensur

23、e?_是否可以提供第三方检测机构的合格报告/Whether can provide the “Cd free” report from third party?_.5.02 工厂是否通过类似ISO14000环境认可/Whether obtain certification of ISO 14000?_若有,请提供谁证书复印件/If yes, please provide the copy of approval certificate. 5.03 贵厂是否有计划何时通过ISO14000系统认证/Do you have plan to implement EMS? If yes, when to

24、 apply for audit_.5.04 贵厂的产品设计/工厂建设有否进行环境影响评估/Do you have done the EMS appraisal for product design and factory construction, _请简单介绍如何进行/How? _5.05 是否对”三废”(废水,废物,废汽)的排放处理进行管制? _请简单进行介绍如何进行?Please introduce how to handle the waste materials ( gas, liquid or solid waste disposal)?_5.06 是否可以提供第三方环境保护或产

25、品检测机构对与沙伯特产品有关的主要原材料的成份分析报告?(如: 天那水,油墨等)_该主要材料成份是否对环境造成影响?_, 如有,请简单介绍如何控制_.Whether can provide the “Material Safety Data Sheet” from outside environmental office or third party for the material related to product. (For example: alcohol, ink, etc.) the material content whether will affect environment, if yes, how to control?5.07 贵厂的内外部包装材料是否可以周转循环使用,请列下主要项目和周转循