ZTE供应商绿色环保管理调查表（中兴）

,中兴通讯供应商绿色环保管理调查表ZTESupplierGreenProductManagementSurveySheet,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,填写日期Date：,,

,公司中文名称CompanyChineseName,,,,,,,,,,,,,,,,,,,

,公司英文名称CompanyEnglishName,,,,,,,,,,,,,,,,,,,

,品牌Brand,,,,,,,,,,,,,,,,,,,

,公司联络窗口ContactWindow,,,,,,姓名Name,,职位Title,,,,电话Tel.,,,,手机M.P.,,邮箱E-mail,

,填写人Respondent,,,,,,,,,,,,,,,,,,,

,"绿色环保管理者代表或品保负责人

GP/QualityManager",,,,,,,,,,,,,,,,,,,

,生产负责人ManufacturingManager,,,,,,,,,,,,,,,,,,,

,"贵司提供给中兴通讯的前三大产品

Top3ProductsshippingtoZTE",,,,,,"交易模式

TransactionMode",,,,,,"工厂名称

PlantName",,,,,,"工厂地址

PlantSite",

,,,,,,,原厂交易manufacturer,,,,,,,,,,,,,

,,,,,,,原厂交易manufacturer,,,,,,,,,,,,,

,,,,,,,原厂交易manufacturer,,,,,,,,,,,,,

,调查内容Questions,,,,,,,,,,,,,,,,,,,

,"填写说明Notices：

1.以下调查内容针对制造工厂，建议由制造工厂GP管理者代表或品保负责人进行填写

BelowQuestionsonlyapplytoManufacturePlant.GP/Qualityrepresentative/Directoristherightpersontoanswerthesequestions

2.请供应商清楚、如实进行填写，部份项目需要附上相关图片数据作为左证

Itmustbenotedthatalloftheinformationprovidedshouldbeauthentic.Somequestionsneedyoutoattachthenecessaryevidences

3.中兴通讯承诺上述信息不泄漏给第三方

ZTEpromisenottoleakoutaboveinformationtothethirdparty",,,,,,,,,,,,,,,,,,,

,Item,,调查内容SurveyContents,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,

,1,基本信息,"贵司提供给中兴通讯产品的制造地点

WherearethemanufacturinglocationsoftheproductsprovidedbyyourcompanytoZTE?",,,,,,,,,欧美、日本等发达国家或地区,,,,,,,,

,,,,,,,,,,,,中国台湾﹑中国香港、韩国、新加坡等地区,,,,,,,,

,,,,,,,,,,,,中国大陆等国家或地区,,,,,,,,

,2,,"贵司提供给中兴通讯产品所属行业内的排名

What'syourcompany'srankintheindustrywhichtheproductsyouprovidetoZTEbelongto?",,,,,,,,,行业前3位.Topthree.,,,,,,,,

,,,,,,,,,,,,行业4到10位.Betweentopfourandten.,,,,,,,,

,,,,,,,,,,,,行业10位以后.Aftertopten.,,,,,数据源.Datafrom:,,,

,,,,,,,,,,,,,,,,,,,,,

,3,,"贵司的前3大客户是否在世界500强之列?

Doyourtop3customersrankamongthetop500intheworld?",,,,,,,,,均为世界500强企业.Allthecustomersrankthetop500Enterprise,,,,,,,,

,,,,,,,,,,,,1~2家客户为世界500强企业.1~2customersrankthetop500Enterprise,,,,,,,,

,,,,,,,,,,,,均不为世界500强企业.Nocustomerrankthetop500Enterprise,,,,,,,,

,4,,"贵司的品牌属地

Whereistheheadquartersofyourcompany",,,,,,,,,欧美、日本等发达国家或地区,,,,,,,,

,,,,,,,,,,,,韩港台新加坡等国家或地区,,,,,,,,

,,,,,,,,,,,,中国大陆及其它国家或地区,,,,,,,,

,5,,"贵司是否签署有效的文件保证提供给中兴通讯的产品符合绿色环保要求?

DoesyourcompanysignbackanyeffectivedocumenttoensureallproductsshippedtoZTEmeetingGreenProductManagementrequirement?",,,,,,,,,环保承诺书EnvironmentalProtectionWarranty,,,,,,,,

,,,,,,,,,,,,自我符合性宣告书.CertificateofCompliance,,,,,,,,

,,,,,,,,,,,,未签署任何绿色环保合约.No,,,,,,,,

,6,绿色环保管理体系,"贵司绿色环保管理体系认证状况?

Hasyourcompany‘sGreenProductManagementSystempassed3rdparty'sCertification？",,,,,,,,,GP管理体系通过QC080000认证PassQC080000certificationbythirdparty,,,,,,,,

,,,,,,,,,,,,GP管理体系通过中国RoHS认证PassChinaRoHScertificationbythirdparty,,,,,,,,

,,,,,,,,,,,,"有在ISO9000基础上建立了GP管理体系，但未通过第三方认证GPManagementSystemhasbeenestablishedonbasicofISO9000,butnotpassa3rdparty'scertification",,,,,,,,

,,,,,,,,,,,,未建立绿色环保管理体系.Greenproductmanagementsystemhaven'tbeenestablished,,,,,,,,

,,,,,,,,,,,请上传认GP证证证书Pleaseup-loadthecopythecertificate.,,,,,,,,,

,7,,"贵司有多少员工通过外部机构QC080000培训并获得内审员资格?

HowmanyemployeeshavebeentrainedforQC080000bythethirdpartyandgotinternalauditorcertification?",,,,,,,,,3人以上.Morethanthreeperson.,,,,,1~3,,,无.None

,8,,"贵司是否有专人收集法律法规及客户标准并转化为内部管控标准并传达给次级供货商?

Arethereanyresponsiblepeopleappointedtocollectlawsandregulationsandcustomers'standardsandthentranslatethemintointernalstandards，anddeliverlastversionofGPrequirementtosuppliers?",,,,,,,,,"有专人收集﹐并及时转换为内部标准并传达给次级供货商。Yes,thereare.",,,,,,,,

,,,,,,,,,,,,请附上贵司有害物质管控清单：Pleaseattachyourcompany'shazardoussubstancessheet,,,,,,,,

,,,,,,,,,,,,"有专人收集﹐并及时转换为内部标准但并未传达给次级供货商。Yes,thereare.",,,,,"No,therearen't.",,,

,,,,,,,,,,,,未及时收集或未及时转化为内部标准。,,,,,"No,therearen't.",,,

,9,,"贵司是否将公司内部及客户的最新绿色环保要求传达至供应商处?

HasyourcompanydeliveryourlastversionofGPrequirementtosuppliers?",,,,,,,,,是.Yes.,,,,,,,,

,,,,,,,,,,,,否.No.,,,,,,,,

,10,有害物质检测机制及实施,贵司是否有专门针对有害物质进行检测的仪器设备?检测设备能检测哪些有害物质?Arethereanyspecialinstrumentandequipmentinyourcompanyfortestinghazardoussubstances?Whichhazardoussubstancecanbetested?,,,,,,,,,"有检测设备﹐能检测RoHS要求的十种有害物质及卤素.Yes,whileTenhazardoussubstancewhichRoHSrequiredandhalogencanbetested.",,,,,,,,

,,,,,,,,,,,,"有检测设备﹐仅能检测RoHS要求的六种有害物质.Yes,however,onlysixhazardoussubstancewhichRoHSrequiredcanbetested.",,,,,,,,

,,,,,,,,,,,,"有检测设备﹐仅能检测Pb,Cd,Hg,Cr+6及总Br.Yes,however,onlyPb,Cd,Hg,Cr+6andBrcanbetested.",,,,,,,,

,,,,,,,,,,,,无检测设备.No.,,请上传检测设备的照片.Pleaseprovidethephotooftheequipmentinattachment.,,,,,,

,11,,贵司对原材料﹑零部件进料是否进行有害物质检测?Doesyourcompanyconductanyhazardoussubstancetestsforincomingrawmaterialsandcomponents?,,,,,,,,,根据原材料﹑零部件含有害物质风险高低﹐采取相应的检测频率进行检测.ConduttestsregularlybasedontheGPriskofhazardoussubstancescontainedinrawmaterialsandcomponents.,,,,,,,,

,,,,,,,,,,,,"未作检测﹐要求供应商提供有害物质检测报告或对原材料进行检测.Notest,butrequiresupplierstoprovidethehazardoussubstancetestingreportoraskthemtoconductrawmaterialtests.",,,,,,,,

,12,,"贵司对辅助材料(如油墨﹑胶水﹑锡焊材料)进料是否进行有害物质检测?Doesyourcompanyconductanyhazardoussubstancetestsforincomingsub-materials(e.g.ink,glue,solder)?",,,,,,,,,根据辅助材料含有害物质风险高低﹐采取相应的检测频率进行检测.ConduttestsregularlybasedontheGPriskofhazardoussubstancescontainedinsub-materials.,,,,,,,,

,,,,,,,,,,,,"未作检测﹐要求供应商提供有害物质检测报告或对原材料进行检测.Notesting,butrequiresupplierstoprovidethehazardoussubstancetestingreportoraskthemtoconductsub-materialtests.",,,,,,,,

,13,,贵司对成品是否有进行有害物质检测?Doesyourcompanyconductanyhazardoussubstancetestsformanufacturedproducts?,,,,,,,,,有定期抽检检测.conductspot-testsperiodically.,,,,,,,,

,,,,,,,,,,,,未作检测.Nottest.,,,,,,,,

,14,,"贵司有害物质检测人员是否经过外部机构或设备供应商培训﹐并获得培训合格证书?

Doesyourworkersofhazardoussubstancetestingobtaintheoperationcertificatesfrom3rdpartyorqualifiedequipmentsuppliers?",,,,,,,,,Yes.,请上传证书的照片.Pleaseattachthecopyofthecertificate.,,,,,,,

,,,,,,,,,,,,No.,,,,,,,,

,15,,"贵司在有害物质检测设备故障或设备检测精度下降或合格检测员离职等因素导致有害物质检测能力丧失时是否有备用的有害物质检测方案?

Hasyourcompanyimplementedaprogramforhazardoussubstancetestingifthetestingequipmentswerebrokenorthetestingcapabilitylost(suchastheequipment'sveracitydeficiency,employeedemission,etc)?",,,,,,,,,"有备用检测方案﹐并有效实施。Yes,wehave,andimplementeffectively.",,,,,,,,

,,,,,,,,,,,,"无备用检测方案﹐或未按方案实施。No,wehaven't.ORtheprogramhaven'tbeenimplementedwhenthementionedabnormalissueshappened.",,,,,,,,

,16,供应商管理,"贵司是否要求供应商签回环保保证书或其它绿色环保合约?

HasyourcompanywithdrewEnvironmentProtectionWarrantysignedbysuppliers?",,,,,,,,,已签回.Havesignedback.,,,,,未要求Norequirement,,,

,,,,,,,,,,,,未签回.Haven'tsignedback.,,,,,,,,

,17,,贵司是否要求供应商执行绿色环保标识?Isgreenproductmarkrequiredforsuppliers?,,,,,,,,,有要求供应商执行GP标识.GPmarkarebothrequiredforsuppliers.,,,,,,,,

,,,,,,,,,,,,未要求供应商执行GP标识.NoGPmarkingisrequiredforsuppliers.,,,,,,,,

,18,,贵司是否制定供应商绿色环保(GP)现场稽核年度计划并按计划执行?Hasyourcompanygeneratedanannualauditplanforsupplier'sGreenProductmanagementandimplementeditontime?,,,,,,,,,"有制定供应商GP稽核年度计划﹐并按计划完成稽核.Thesuppliersannualon-siteauditplan,includingGP,isgeneratedandimplementedontime.",,,,,,,,

,,,,,,,,,,,,未制定供应商GP稽核年度计划或未按计划完成稽核.There'snoauditplangenerated.ORthere'sanauditplanbuttheplanisn'timplementedasscheduled.,,,,,,,,

,19,制程/工程管理,"贵司产品环保RoHS符合性状况

DotheproductsofyourcompanymeettheRoHSrequirements?

",,,,,,,,,所有产品均符合RoHS要求AllproductsmeetZTE'sRoHSrequirements,,,,,,,,

,,,,,,,,,,,,同时生产RoHS与非RoHS产品TheRoHSandthenon-RoHSproductsaremanufacturedatthesametime,,,,,,,,

,20,,"贵司在同时生产RoHS产品和非RoHS产品时采用何种方式进行管控?

Whatsolutions/methodsdoesyourcompanyimplementwhentheRoHSandthenon-RoHSproductsaremanufacturedatthesametime?",,,,,,,,,"RoHS产品和非RoHS产品有料号区分，并在储存、搬运及生产制程中有进行空间隔离ThepartnumbersofRoHSandthenon-RoHSproductsaredifferentiatedandtheproductsaremanufactured,conveyedandstoredseparately.",,,,,,,,

,,,,,,,,,,,,"RoHS产品和非RoHS产品仅进行料号区分，未进行空间隔离ThepartnumbersofRoHSandthenon-RoHSproductsaredifferentiatedbuttheproductsarenotseparatelymanufactured,conveyednorstored.",,,,,,,,

,,,,,,,,,,,,"RoHS产品和非RoHS产品有进行空间隔离，未进行料号区分TheRoHSandthenon-RoHSproductsaremanufactured,conveyedandstoredseparately,butthepartnumbersarenotdifferentiated.",,,,,,,,

,,,,,,,,,,,,不适用NA,,,,,,,,

,21,,"欧盟REACH法规应对状况

HasyourcompanytakenanyactiontocomplywithREACHrequirements?",,,,,,,,,所有产品均符合REACH要求AllproductsmeetZTE'sREACHrequirements,,,,,,,,

,,,,,,,,,,,,同时生产REACH与非REACH产品TheREACHandthenon-REACHproductsaremanufacturedatthesametime,,,,,,,,

,22,,"欧盟REACHSVHC调查情况

HasyourcompanytakenanyactiontocomplywithREACHSVHCrequirements?",,,,,,,,,"有盘查产品中的SVHC状况﹐并完成SVHC检测报告收集.InventoryofSVHChavebeenconducted,aswellasSVHCtestreportcollection.",,,,,,,,

,,,,,,,,,,,,"有盘查产品中的SVHC状况﹐但未完成SVHC检测报告收集.InventoryofSVHChavebeenconducted,however,SVHCtestreportcollectionhaven'tbeenconducted.",,,,,,,,

,,,,,,,,,,,,不清楚产品中的SVHC状况.SVHCcontaininproductareunclear.,,,,,,,,

,27,,"贵司产品环保无卤要求符合性状况(Cl≦900ppm,Br≦900ppmandCl+Br≦1500ppm）

DotheproductsofyourcompanymeetZTE'sHFrequirements(Chlorine<900ppm,Bromine<900ppm,Bromine+Chlorine<1500ppm)?",,,,,,,,,所有产品均能符合中兴通讯无卤要求.AllproductsmeetZTE'sHFrequirements.,,,,,,,,

,,,,,,,,,,,,部分产品符合中兴通讯无卤要求.PartofproductsmeetZTE'sHFrequirements.,,,,,,,,

,,,,,,,,,,,,所有产品均不符合中兴通讯无卤要求.AllproductsareunabletomeetZTE'sHFrequirement.,,,,,,,,

,28,,"贵司在同时生产无卤产品和有卤产品时采用何种方式进行管控?

Whatsolutions/methodsdoesyourcompanyimplementwhentheHFproductsandthehalogenproductsaremanufacturedatthesametime?",,,,,,,,,"无卤产品和有卤产品有料号区分，并在储存、搬运及生产制程中有进行空间隔离ThepartnumbersofHFandtheHalogenproductsaredifferentiatedandtheproductsaremanufactured,conveyedandstoredseparately.",,,,,,,,

,,,,,,,,,,,,"无卤产品和有卤产品仅进行料号区分，未进行空间隔离ThepartnumbersofHFandtheHalogenproductsaredifferentiatedbuttheproductsarenotseparatelymanufactured,conveyednorstored.",,,,,,,,

,,,,,,,,,,,,"无卤产品和有卤产品有进行空间隔离，未进行料号区分TheHFandtheHalogenproductsaremanufactured,conveyedandstoredseparately,butthepartnumbersarenotdifferentiated",,,,,,,,

,,,,,,,,,,,,不适用NA,,,,,,,,

,23,,"贵司提供给中兴通讯的产品是否执行绿色环保标识?

DoesproductwhichprovidetoZTEbemarkedforgreenproduct?",,,,,,,,,有按中兴通讯要求执行绿色产品标识要求GreenproductmarkinghavebeenimplementedaccordingtoZTE'srequirement,,,,,,,,

,,,,,,,,,,,,未按中兴通讯要求执行绿色产品标识要求.Greenproductmarkinghaven'tbeenimplementedaccordingtoZTE'srequirement,,,,,,,,

,24,,"贵司是通过何种方式来确认是否有涉及绿色环保管理方面的变更?

Whatmethodsdoesyourcompanyusetoverifytheimpactsofchangesofgreenproductmanagement?",,,,,,,,,"在工程变更程序中定义需评审绿色环保内容的变更类型﹐并在ECR﹑ECN﹑工程图纸上有明确评审内容。DefinethechangesthatarerequiredtoverifyontheEngineeringChangeProcedure,andclearlydescribetheevaluationsonECR,ECNandengineeringdrawings.",,,,,,,,

,,,,,,,,,,,,"在工程变更程序中定义需评审绿色环保内容的变更类型﹐在原材料确认时评审变更内容。

DefinethechangesthatarerequiredtoverifyontheEngineeringChangeProcedure,and