X公司供應(yīng)商資格評(píng)審表(中英文

1、精品word文檔值得下載值得擁有xx（ XX有限公司供應(yīng)商資格評(píng)審表企業(yè)名稱:負(fù)責(zé)人或聯(lián)系人姓名：地址：郵編：電話：傳真：企業(yè)成立時(shí)間：主要產(chǎn)品：職工總數(shù)：其中高中級(jí)技術(shù)人員人;一般技術(shù)員人；工人人年產(chǎn)量/年產(chǎn)值（萬(wàn)兀）：相關(guān)證件（資質(zhì)證等）：是否通過(guò)產(chǎn)品或體系認(rèn)證：是（指出具體內(nèi)容）否生產(chǎn)能力：交付、運(yùn)輸能力：經(jīng)營(yíng)性質(zhì)：口生產(chǎn)與銷售口批發(fā)零售口代理銷售生產(chǎn)特點(diǎn)：成批生產(chǎn)流水線大量生產(chǎn)單臺(tái)生產(chǎn)主要生產(chǎn)設(shè)備：齊全 良好基本齊全尚可不齊全使用或依據(jù)的產(chǎn)品、質(zhì)量標(biāo)準(zhǔn)：A、國(guó)際標(biāo)準(zhǔn)名稱/編號(hào)：B、國(guó)家/行業(yè)標(biāo)準(zhǔn)名稱/編號(hào)：C供應(yīng)商企業(yè)標(biāo)準(zhǔn)名稱 /編號(hào)：D其他：工藝文件：齊備有一部分沒(méi)有檢驗(yàn)機(jī)構(gòu)及檢測(cè)設(shè)

2、備：有檢驗(yàn)機(jī)構(gòu)及檢測(cè)人員、檢測(cè)設(shè)備良好只有兼職檢驗(yàn)人員，檢測(cè)設(shè)備一般無(wú)檢驗(yàn)人員，檢測(cè)設(shè)備短缺，需外協(xié)測(cè)試設(shè)備校準(zhǔn)狀況：有計(jì)量室全部委托外部計(jì)量機(jī)構(gòu)主要客戶（公司/行業(yè)）：主要原材料來(lái)源：新產(chǎn)品開(kāi)發(fā)能力：能自行設(shè)計(jì)開(kāi)發(fā)新產(chǎn)品只能開(kāi)發(fā)簡(jiǎn)單產(chǎn)品沒(méi)有自行開(kāi)發(fā)能力職工培訓(xùn)情況：經(jīng)常、正規(guī)地進(jìn)行不經(jīng)常開(kāi)展培訓(xùn)OHSAS1800職業(yè)健康安全管理體系要求：1、是否違反安全健康方面的有關(guān)法律、法規(guī)而被相關(guān)部門處罰？是否2、是否在重大危險(xiǎn)因素的作業(yè)處，未設(shè)有防護(hù)裝置或提供個(gè)人有效的勞動(dòng)防護(hù)用品？是否3、是否使用不符合安全衛(wèi)生條件的工作場(chǎng)所、設(shè)備、設(shè)施或國(guó)家禁止使用的有害、有毒的化學(xué)用品：是 否4、是否建立向組織傳

3、達(dá)守法以及安全或衛(wèi)生方面的信息交流方式：是否5、是否存在有相關(guān)方的安全或衛(wèi)生事故投訴而未米取措施：是否ISO14000環(huán)境管理體系要求：1、是否對(duì)犯環(huán)境方面的有關(guān)法律、法規(guī)而被相關(guān)部門處罰的？是否2、是否有廢水 廢氣 固廢 噪音 有毒品使用等污染物排放未達(dá)標(biāo)項(xiàng)？是否3、是否合理利用資源？（如用水電 低值易耗品 原 輔材料應(yīng)不超出控制計(jì)劃內(nèi)）是否丁4、是否有建立向組織傳達(dá)守法及環(huán)境保護(hù)方面的信息交流方式：是否5、是否存在有相關(guān)方的環(huán)境事故投訴而未米取措施改進(jìn)的？是否備注：評(píng)審結(jié)果：批準(zhǔn):審核:評(píng)審人:XX Ltd.XXCompa ny Name:Fun cti onary /Con tact p

4、ers on:Address:Postcode:Teleph one Number:Fax:Set Up In :Major Product:Work Force:(Se nior Tech nician Quan tity);(Workers)Output Per Year/Production Value Per Year (10 thousa nd):Related Certificates:Passed Product Or System Attestati on NoCapacity:Busin ess Mode:Age ntProduct ion Mode: Si ngleEqui

5、pme nt Status: Lack of Equipme ntDelivery Produce and Sell Batches All Ready(Com monly Tech nicia n Quan tity); Yes (Details)、Shipment Ability wholesale and retail Mass Basic Equipme ntProduct、Quanlity Standard:A、 International Standard Name/CodeB、National/Trade Standard Name/CodeC Supplier Standard

6、 Name/Code:D Others :Process Document :口 All Ready Segment NoneInspect Department and Inspect Equipment: Equipment All Ready Part-Time In spector, Commonly None, Need Assista neeIn spect Equipme nt Calibrate Status: Have Rooms for Calibrate Commissi onedMajor Customer (Compa ny /Trade):Major Materia

7、l Source :New Product Develop Ability : New Product Design And Develop Ability SingleWorkers Training Status:口 Always, NormallyOccupatio nal Health and Safety Man ageme nt Systems 180011、Have Been Punished Due To Illegal Acts On Safety Or Healthy No2、Have Never Put Protect Equipment Or Provided Effe

8、ctiveProduct Design And Develop Ability No Ability Not Always2007 yesSelf-Protect Tools On The Workplace With Big Risks Yes No No Yes3、 Have Risks In Workplace And Equipments, Or Use Harmful、Poison Chemical Yes4、 Have Comunnication Mode Of The Law、Safety And Healthy No5、 Had Not Acted At Safety Or S

9、anitationAccidentYes NoEnvironmental Management Systems 14001: 2004 Yes1、Have Been Punished Due To Illegal Acts On Environment No2、Below Standard Of Contamination Yes No3、Use Resouce Reas on able Yes No Yes4、Have Comunni cati on Mode Of The Environment Protect ion No5、Had Not Acted At Environment Ac

10、cident No YesRemark:Result after Appraise :Approved by:Checked by :Judge :5771001803090012095 5790368228596330825771001803090012386 5761373997357606965771001803090013594 5780775799025155125771001803090012387 5771649826018180515771001803090012138 5721311921589183265771001803090012359 5790368223610760

11、535771001803090012356 5761352861437917425771001803090012355 57508786970469327917088100343355274 10122994432583337917088100343355275 10186673293883200817088100343356107 10158115250150052217088100343356108 10100018005987173217088100343354295 10107419414268701717088100343356184 10187866086962880217088100343356185 10177583117408667417088100343356109 101086014373572846170