供应商信息表(中英文)

SupplierInformationForm供应商资料表PagePAGE4SupplierInformationForm供应商信息表PagePAGE1ofNUMPAGES5DateCompleted填制日期:FORMTEXTGeneralInformation概况:SupplierName供应商名称:FORMTEXTFederalID:FORMTEXTNameofParent(ifaSubsidiary)母公司（如果是分公司）:FORMTEXTDuns#:FORMTEXTNatureofBusiness公司性质:ManufacturingFORMCHECKBOX加工制造DistributorFORMCHECKBOX经销商SourcingAgentFORMCHECKBOX采购中心FormofBusiness公司形式:CorporationFORMCHECKBOX公司PartnershipFORMCHECKBOX合伙人ProprietorshipFORMCHECKBOX所有权StateofIncorporation:公司合作形式FORMTEXTStateOwnedFORMCHECKBOX国有PrivatelyOwnedFORMCHECKBOX民营NumberofYearsEstablished成立年限:FORMTEXTNumberofEmployees:职工人数Office:FORMTEXT办公室Shop:FORMTEXT车间NumberofManufacturingFacilities加工工厂数量FORMTEXTPlantSizeinSquaremeter:工厂面积FORMTEXTNumberofShifts:班次FORMTEXTAnnualSales(USD):年销售（美圆）FORMTEXTAverage#ofCustomers:客户数FORMTEXTTop5Customersasa%ofSales:前五名客户及份额1)FORMTEXT2)FORMTEXT3)FORMTEXT4)FORMTEXT5)FORMTEXTMaterialorServiceprovided(CoreCompetency):核心业务FORMTEXTTypicalLotSizeManufactured:生产批量大小FORMTEXTCurrentScrapRate:当前废品率FORMTEXT%OnTimeDelivery:准时交货率FORMTEXTExportLicense(s)held:持有出口许可证U.S.FORMCHECKBOX美国Europe:FORMCHECKBOX欧洲Others(list):其他（列举）FORMTEXTU.S.WarehousingAvailable:FORMCHECKBOX是否在美国有仓储地UnionAffiliationFORMTEXTContractExpirationDateFORMTEXT工会合同到期日FORMCHECKBOX(PleaseattachadetailedProductionandInspectionEquipmentList)(请附生产和检测设备清单)Address地址:BillingAddress:开票地址FORMTEXTCity,State/Province,CountryPostalCode:详细地址（包括国家、省份、市/县，邮编）FORMTEXTMainPhoneNumber:常用电话号码FORMTEXTMainFaxNumber:常用传真号码FORMTEXTWebsite:公司网页FORMTEXTContactInformation联系方式:President/Owner:总经理/企业主FORMTEXTEmailAddress:电子邮件地址FORMTEXTOfficePhone#:办公室电话FORMTEXTOfficeFax#:办公室传真FORMTEXTMobilePhone#:移动电话FORMTEXTDesignatedContact:指定联系人FORMTEXTEmailAddress:电子邮件地址FORMTEXTOfficePhone#:办公室电话FORMTEXTOfficeFax#:办公室传真FORMTEXTMobilePhone#:移动电话FORMTEXTQualityManager:质量经理FORMTEXTEmailAddress:电子邮件地址FORMTEXTOfficePhone#:办公室电话FORMTEXTOfficeFax#:办公室传真FORMTEXTMobilePhone#:移动电话FORMTEXTFORMCHECKBOX(PleaseattachanUpdatedOrganizationChart)(请附最新组织结构图)KeyCustomerReferences主要客户信息:Company公司名称:FORMTEXTContactName:联系人FORMTEXTPhoneNo.:联系电话FORMTEXTTitle.职务FORMTEXTCompany公司名称:FORMTEXTContactName:联系人FORMTEXTPhoneNo.:联系电话FORMTEXTTitle.职务FORMTEXTCompany公司名称:FORMTEXTContactName:联系人FORMTEXTPhoneNo.:FORMTEXTTitle.职务FORMTEXTCompany公司名称:FORMTEXTContactName:联系人FORMTEXTPhoneNo.:FORMTEXTTitle.职务FORMTEXT(Useaseparatepageifadditionalspacesrequired)如有更多信息请另附纸张QualitySystem:Pleasecheckallthatapply质量体系请选择您目前适用的体系ISO9001FORMCHECKBOXISO9004FORMCHECKBOXQS9000FORMCHECKBOXISO9002FORMCHECKBOXISO13945FORMCHECKBOXAS9000FORMCHECKBOXISO9003FORMCHECKBOXISO14000FORMCHECKBOXAS9100FORMCHECKBOXTS16949FORMCHECKBOXRegistrar’sName:认证/发证机构FORMTEXTFORMCHECKBOX(PleasesendacopyofeachcurrentcertificationandyourQualitymanual)(请提交现用的证书和质量手册复印件)SupplierQualitySystemSelfAssessment:供应商质量体系自评参照:QSA部分问题否今后规划执行中是Gen.ISOorQScertified?ISOorQS通过认证吗?

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FORMCHECKBOX4.1Isthereadocumentedannualbusinessplanwithmeasuredresults?进行年生意计划，并每年衡量结果并存档？

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FORMCHECKBOX4.1Areperiodicmanagementmeetingsheldtodeterminequalitysystemeffectiveness?定期召开管理会议来决定质量体系的有效性吗？

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FORMCHECKBOX4.2Doesadvancedqualityplanningincludecomprehensivecontrolplans?先期产品质量策划是否函盖了控制计划？

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FORMCHECKBOX4.2Arecontrolplansoriginatedatthesamplestagewithamulti-disciplinaryapproach?控制计划是在样品阶段经过多方论证的方法获得的吗？

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FORMCHECKBOX4.2Arecapabilitystudiesavailableforallcoreprocesses&usedintheadvancedplanningprocess?在先期质量策划过程是否对所有核心工艺过程都做了过程能力分析？

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FORMCHECKBOX4.3Arecontractsreviewedtoensureallrequirementscanbemetanddifferencesresolved&documented?是否进行合同审核确保所有要求能满足差异得到解决并存档？

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FORMCHECKBOX4.4Isfeedbackgiventothecustomerwhenadesignchangecouldresultinimprovedpartcostorquality?当设计变更导致零件成本或质量提高时是否反馈给客户？

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FORMCHECKBOX4.5Arealldocumentsthatcanaffectproductqualityunderdocumentcontrol?影响产品质量的文件是否受控？

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FORMCHECKBOX4.5Arecontrolsinplacetoassurethatonlycurrentprints&workinstructionsareusedinproduction/是否有控制手段来确保在生产过程中只使用现行版本的图纸和作业指导书？

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FORMCHECKBOX4.6Isthereanapprovedvendor/subcontractorlistwithquality&deliveryevaluations&ratingsinplace?是否有批准的供应商清单？

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FORMCHECKBOX4.7Arecustomerownedtools&equipmentpermanentlymarkedforvisualidentificationofownership？顾客的模具或设备有明显的标注？

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FORMCHECKBOX4.8Arematerialcertificationsand/oranalysisretainedfor10yeartraceabilitytoaspecificjoborder?材料合格证或报告是否保留10年的追溯期？

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FORMCHECKBOX4.8Isallproduct&mat'lclearlyidentifiedwithpartnumberandrevisionthroughallphasesofproduction?是否所有产品和材料在生产的所有阶段都清晰地标注零件号和版本号？

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FORMCHECKBOX4.9Doessupplierhavecontingencyplanstoprotectcustomerproductflowintheeventofanemergency?供应商在紧急情况下是否有紧急预案来保护顾客产品正常交货？

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FORMCHECKBOX4.9Isthereaneffectivepreventativemaintenanceprograminplaceforallkeyequipment?主要设备是否有效的预防维护项目？

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FORMCHECKBOX4.9Dooperatorworkinstructionsincludereferencetopertinentmfg.standards,SPCrequirements,methodofinspection,setupcriteria,requiredtools&gages,materialsrequiredandreactionplans?操作工作业指导书是否包括加工标准，SPC要求，检验方法，调机标准，要求工装夹具，要求的材料？

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FORMCHECKBOX4.9IsSPCorpre-controlinuse?是否使用SPC或预控图？

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FORMCHECKBOX4.9Aresetupsverified&approvedusingstatisticalmethodswhereappropriate?是否用统计方法验证或批准调机准备Setup是否合适？

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FORMCHECKBOX4.9Arevisualmastersinuseforcustomer&plantapprovedworkmanshipstandards?Arevisualmastersinuseforcustomer&plantapprovedworkmanshipstandards?

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FORMCHECKBOX4.10DoestheSupplierinspect&testproductasrequiredbythecontrolplanorotherprocedures?供应商是按控制计划或其他程序要求检测产品？

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FORMCHECKBOX4.10Arematerialcertificationsvalidatedusingeitherinternalorindependent3rdpartyassessments?材料检测报告是否经过内部或第三方独立机构评估验证？

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FORMCHECKBOX4.10Areauditsconductedofthepackagedfinalproducttoverifyconformancetoallrequirements?是否对最终包装成品做审计来保证符合所有要求？

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FORMCHECKBOX4.10Arerecordsmaintainedtoclearlyindicateproductshavebeeninspected&approvedpriortoshipping?是否有保留的记录清楚地显示产品经过检验批准发运？

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FORMCHECKBOX4.10HaveallinspectiontoolsspecifiedonthecontrolplanpassedaMeasurementSystemAnalysis?控制计划中列明的工具是否经过测量系统分析？

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FORMCHECKBOX4.11Doessupplierestablishtheextentofinprocesschecks&maintainrecordsasevidenceofcontrol?是否建立一定的过程检验范围，并保留必要的记录作为控制证据？

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FORMCHECKBOX4.11Hasthesupplierdeterminedcriticalcharacteristicmeasurementsandtheaccuracyrequirements?供应商是否已确定关键特性测量和准确性要求？

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FORMCHECKBOX4.11Areallmeasuringinstrumentscalibratedperprocedures&appropriaterecordsmaintained?所有检具经过校准并保留记录？

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FORMCHECKBOX4.12Istheinspection&testconformancestatusofin-process&finishedgoodseasilydistinguishable?在制品及成品的检测合格状态是否很容易识别？

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FORMCHECKBOX4.13Doescontrolofnon-conformingproductprovideforvisualidentification,segregation&disposition?不合格产品控制是否清晰标识，隔离或处理？

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FORMCHECKBOX4.13Arereworkedproductsre-inspectedortested&reportedassuchtothecustomer?返工产品是否重新检测并报告给客户？

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FORMCHECKBOX4.13Isreworkorsortinstructionsdocumented,retainedandreviewedasacorrectiveactionactivity?返工或挑选指导书是否存档，保留并作为纠正预防活动？

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FORMCHECKBOX4.13Doesthesupplierobtaincustomerauthorizationpriortoshipmentwheneverproductorprocessisdifferentfromthecurrentcontrolplanapproval?当产品或工艺与现行的控制计划不同时，供应商在发货前是否征得客户的批准？

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FORMCHECKBOX4.14Arecorrectiveactionsdoneforcustomercomplaints,W.I.P.&shippeddefectsandlateshipments?当有客户投诉，在制品或发运后的发现次品或推迟发运是否做纠正预防措施？

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FORMCHECKBOX4.14Docorrectiveactionsincluderootcauseanalysis&followupforlongtermeffectiveness?纠正预防措施是否有原因分析并跟踪长期的效果？

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FORMCHECKBOX4.15Istheconditionofproductinstockassessedatappropriateintervalstodetectdeterioration?库存产品状况定期评估来发现是否有损坏

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FORMCHECKBOX4.15IsthereaprogramtoassureFIFOofstocksubjecttodeterioration?有没有程序来保证先进先出？

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FORMCHECKBOX4.15Isasysteminplacetosupport100%ontimedelivery?有系统来支持及时发货率达100%？

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FORMCHECKBOX4.15Isontimedeliveryperformancemeasuredwithappropriateimprovementprojectsinplace?是否有及进发货率检测并有适合的提高项目？

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FORMCHECKBOX4.15Istheproductionschedulingactivityorderdriven?生产计划是否是定单驱动的？

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FORMCHECKBOX4.16Areretentiontimesforqualityrecordsestablishedandmaintained?是否规定质量记录的保留时间？

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FORMCHECKBOX4.17Areinternalqualityauditsplanned&carriedoutbypersonsindependentofthefunctionbeingaudited?内部质量审核是否由独立于被审计的部门的人员计划并实施？

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FORMCHECKBOX4.17Arecorrectiveactionswrittenforallauditfindings&discussedatqualitymanagementmeetings?审计发现是否有书面的纠正预防措施并在质量管理会议上讨论？

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FORMCHECKBOX4.18Areappropriatetrainingneedsdocumentedandtrainingrecordsapproved&maintained?培训需求培训记录是否经过批准并存档？

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FORMCHECKBOX4.18Istrainingforalloperatorsperiodicallyevaluatedforeffectiveness?操作工培训有效性是否定期评估？

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FORMCHECKBOX4.20Areappropriatestatisticaltoolsforeachprocessdeterminedduringadvancedqualityplanningandincludedinthecontrolplan?先期产品质量策划确定每一道工序适当的统计工具并写进控制计划？

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FORMCHECKBOX4.20Areconceptsofvariation,control,andcapabilityandoveradjustmentunderstoodbyallproductionpersonnel?每个生产人员是否理解变量，控制，过程能力和过度调整概念？

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FORMCHECKBOX4.20Hasthesupplie