VDA-6.3-2016 SSA供方自评格式中英

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

SupplierSelfAssessment(SSA),,,,,,,,,,,,,,

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

Forprocurementenquiry:,,,,,,,,,,,Date:,,,

SourcingNo.:,,,,,Part-No.:,,,,,PartName:,,,,

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

"Thereturnofthesupplierselfassessmentisanobligation(andwhereappropriatewithattachments).Thedetailsareexclusively

relatedtotheactualmanufacturingsite!Pleasereturnthecompletedformimmediately!-pleaseinsertadditionallinesifnecessary",,,,,,,,,,,,,,

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

1.GeneralDataSupplier,,,,,,,,,,,,,,

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

Companyname:,,,,Responsible：,,Sales,,,Research&Development,,,Quality,,

,,,,Name：,,,,,,,,,,

,,,,Tel.No.:,,,,,,,,,,

,,,,MobilePhone:,,,,,,,,,,

"Ifrelevantpleaseprovideformernameof

thecompany:",,,,E-Mail：,,,,,,,,,,

,,,,Languages：,,German,,,German,,,German,,

,,,,,,English,,,English,,,English,,

,,,,,,Spanish,,,Spanish,,,Spanish,,

,,,,,,French,,,French,,,French,,

Internet-Hompage:,,,,,,,,,,,,,,

AddressofManufacturingsite:,,,,,,,AddressofDevelopmentCentre:,,,,,,,

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

SupplierNo.(internal),,,,,,,,,,,,,,

NºD-U-N-S:,,,,,,,NºD-U-N-S:,,,,,,,

Turnoverp.A(€):,,,NumberofEmployees:,,,,NumberofEmployeesDevelopment:,,,,NumberofEmployeesQuality,,,

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

1.1GeneralInformationfortheactualSupplierProgramme:,,,,,,,,,,,,,,

Seriesdeliveriesofquotedproducts/productgroupsfromthemanufacturingsite:,,,,,,,,,,,,,,

Parts/Products,,,,,,"Customers/Plant(s),VehicleTypes",,,,,AnnualVolume,,Since,

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

1.2AssessmentofQuality,,,,,,,,,,,,,,

"(Cert.DIN/ISO9000/EN29000-Volume/VDABd.6/QS9000/IATF16949

(Pleasesendthecoverpageofthelastaudit)",,,,,,,,,,,,,,

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

Parts/ProductGroups,,,,Company/Auditor,,,,Cert.To,,%,Grade,,Date,

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

1.3ExternalSuppliers,,,,,,,,,,,,,,

"sitplannedthatimportantfeaturese.g.functionalandqualityrelevantcomponentsforthecurrentlyrequested

projectwillbepurchasedfromexternalsuppliers?Willexternalservicesuppliersbeusedfortheactualquoted

project(e.g.machining,assembly,painting)?",,,,,,,,,,,,,Yes,No

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

Parts/ProductGroups,,,,Supplier/Company,,,,Cert.To,,%,Grade,,Date,

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

1.4oolMaker,,,,,,,,,,,,,Yes,No

Isthereatoolmakingfacilityatthesuppliersite?,,,,,,,,,,,,,,

Nameandaddressofthetoolmaker:,,,,,,,,Contact/Tel.No.:,,,,,,

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

2.Development,,,,,,,,,,,,,,

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

2.1JointVenturePartner/Know-howcooperation,,,,,,,,,,,,,,

Company/Contact:,,,,V-Share(in%),,,CooperationPartners,,,,FinancialContributionofPartners,,,

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

,,,,Tel.No.:,,,,,,FaxNo.:,,,,

Whichcomponentsinvolveajointventureorknow-howcooperation?,,,,,,,,,,,Partner:,,,

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

2.2CoreCompetencies,,,,,,,,,,,,,,

CoreCompetencies:,,,,,,,,,,,,,,

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

2.3ResearchandDevelopmentDepartments,,,,,,,,,,,,,Yes,No

Isthesuppliercapabletohandleallaspectsofresearchanddevelopment:,,,,,,,,,,,,,,

"Ifnot,whichdevelopmentworkrequirestobedoneelsewhere:",,,,,,,,,,,,,,

Operation,,,,,,,Partner/Organisation,,,,License/JointVenture,,,

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

"2.4.ProjectManagement,MethodsofProductDevelopment",,,,,,,,,,,,,是,否

Doesthesupplierhavetheprojectmanagement/developmentattheOEMsite?(e.g.localengineeringoffice),,,,,,,,,,,,,,

"Ifyes,contactpersonandcontactdetails:",,,,,,,,,,,,,,

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

WhichDevelopment-andQualityMethodsareusedbythesupplier?,,,,,,,,,,,,,,

a)QFDMethods,,,,,,,,,,,,,,

"b)FMEA(DesignFMEA,ProcessFMEA):",,,,,,,,,,,,,,

c)DOEMethods:,,,,,,,,,,,,,,

d)Others:,,,,,,,,,,,,,,

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

2.5CADEngineeringSystems?,,,,,,,,,,,,,Yes,No

DoesthesupplierhaveCADSystems?,,,,,,,,,,,,,,

"Ifyes,whatsystemsarethey:",,,,,,,,,,,,,,

1.,,,,,,,,,,,,,,

2.,,,,,,,,,,,,,,

IsthereaCAD-Datalink?,,,,,,,,,,,,,,

"Ifyes,whatsortoflinkisinuse?",,,,,,,,,,,,,,

Doesthesupplierusesimulationmethods?,,,,,,,,,,,,,,

"Ifyes,whatarethesystems?",,,,,,,,,,,,,,

1.,,,,,,,,,,,,,,

2.,,,,,,,,,,,,,,

3.,,,,,,,,,,,,,,

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

2.6Innovation,,,,,,,,,,,,,Yes,No

Doesthesupplierholdpatents?,,,,,,,,,,,,,,

"Ifyes,forwhichproductsorprocesses:",,,,,,,,,,,,,locally,Intern.

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

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

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

2.7LaboratoryEquipment:,,,,,,,,,,,,,Yes,No

Whichequipmentisavailableatthesupplierssite?,,,,,,,,,,,,,,

,,,,,,,,,,,,,availableatsite?,

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

Whichlaboratoryequipmentisusedexternally?,,,,,,,,Partner/Organisation,,,,,,

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

2.8TestEquipment,,,,,,,,,,,,,Yes,No

Whichfunctionaltestrigsdoesthesuppliermaintainatthesite?,,,,,,,,,,,,,,

,,,,,,,,,,,,,availableatsite?,

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

Whichtestrigsareusedexternally?,,,,,,,,Partner/Organisation,,,,,,

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

,,,,,,,,,,,,,availableatsite?,

Whichendurancetestrigsaremaintainedatthesite?,,,,,,,,,,,,,,

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

Whichendurancetestrigsareusedexternally?,,,,,,,,Partner/Organisation,,,,,,

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

Whichmeasurementandanalysisequipmentdoesthesuppliermaintain?,,,,,,,,,,,,,availableatsite?,

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

Whichmeasurementandanalysisequipmentisusedexternally?,,,,,,,,,,Partner/Organisation,,,,

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

2.9TestFacility/Prototyping,,,,,,,,,,,,,Yes,No

Doesthesuppliermaintainatestfacilityorprototypingonsite?,,,,,,,,,,,,,,

Whichprototypingfacilitiesareusedinternally?,,,,,,,,,,,,,,

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

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VDA-6.3-2016 SSA供方自评格式中英

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