最新CNFM_TS_01 TS16949 Questionnaire

1、質(zhì)量管理體系認證調(diào)查問卷QMS CERTIFICATION QUESTIONNAIRE(ISO/TS16949)SECTION A: Applicant/Client Information 申請單位資料A部分Applicant Client 申請單位名稱Client Address申請單位地址Billing Address(If different)付款通知地址(與上相同時不用填)Client Contact 單位代表/聯(lián)絡(luò)人Contact Phone.聯(lián)系電話E-mail 電郵Client Contact No.單位 聯(lián)系電話Client Fax No.單位傳真號碼Client Web-s

2、ite申請單位網(wǎng)址Client E-Mail單位公共郵箱Has contact been made with SGS personnel previously? 之前是否與SGS同事接洽？If yes, please state the name of person and if applicable the date of meeting/visit etc.如有聯(lián)系，請說明聯(lián)絡(luò)人姓名及聯(lián)絡(luò)日期。 Yes是 NO 否Contact Person/聯(lián)絡(luò)人姓名SECTION B: Manufacture Site Information 制造現(xiàn)場資料B部分Manufacture Site #1M

3、anufacture Site Name制造現(xiàn)場名稱Manufacture Site Address制造現(xiàn)場地址Number of Employees (Site)制造現(xiàn)場總?cè)藬?shù) Shift No. & Times Pattern班次和時間安排Certification Scope Applied by Manufacture Site / 制造現(xiàn)場申請認證的范圍ISO/TS16949 certification scopeISO/TS16949認證范圍ISO9001 Certification ScopeISO9001認證范圍Product Design Responsibility

4、產(chǎn)品設(shè)計責任 Yes是 / NO 否Confirmation of Automotive Supplier Chains:汽車供應(yīng)鏈確認: Tier 1 1級供應(yīng)商 Tier 2 2級供應(yīng)商 > Tier 3 >3級供應(yīng)商 IATF OEM CustomersIATF的OEM 顧客Supplier Code供應(yīng)商代碼Non-IATF OEM Customers非IATF的OEM顧客Supplier Code供應(yīng)商代碼Non-OEM auto Customers非OEM汽車供應(yīng)鏈顧客Supplier Code供應(yīng)商代碼If this site has already register

5、ed to QMS certification, please indicate/provide certificate number and copy of QMS certificates. 如果該制造現(xiàn)場已通過的質(zhì)量管理體系認證，請列明QMS證書編號證書。ISO/TS16949 Certificate No.ISO/TS16949證書編號Certification Body認證機構(gòu)名稱ISO9001 Certificate No.ISO9001證書編號Certification Body認證機構(gòu)名稱Management Representative管理者代表Contact Number聯(lián)

6、系電話/方式Any Remote Location / Support function? NO YES (If yes, please specify below table for remote location) 無 有 (如果有外部支持場所/活動的話，請在下列表格列出具體信息)(Please copy and insert more if 2 manufacture sites. / 如2個制造現(xiàn)場，請復(fù)制插入多個上述表格)SECTION C: Information of Remote Support Location外部支持場所資料C部分Remote Support Locatio

7、n #1Remote Location Name外部支持場所名稱Remote Location Address外部支持場所地址Number of Employees雇員人數(shù)Scope of Certification認證范圍Support Function / Activity支持功能/活動If this Remote Location has already passed ISO/TS16949 certification, please provide certificate number and copy of a set of ISO/TS16949 certificates. 如該外

8、部支持場所已通過ISO/TS16949認證，請列明ISO/TS16949認證證書編號并提供證書復(fù)印件。ISO/TS16949 Certificate No.ISO/TS16949證書編號Certification Body認證機構(gòu)名稱(Please copy and insert more if 2 remote support locations. / 如2個外部支持場所，請復(fù)制插入多個上述表格)SECTION D: Scheme of Corporation Certification集團認證方案D部分(If 2 manuf. sites, please clarify support f

9、unctions/activities within a corporation Management)(If 2 個制造現(xiàn)場，請明確集團管理之中的相互支持功能/活動。)Support Functions/Activities accepted from sites/remote locations 接受到其他現(xiàn)場/外部場所提供的支持功能/活動Sites / Locations現(xiàn)場/支持場所Manuf. Site #1制造現(xiàn)場#1Manuf. Site #2制造現(xiàn)場#2Manuf. Site #3制造現(xiàn)場#3Manuf. Site #1制造現(xiàn)場#1Manuf. Site #2制造現(xiàn)場#2Man

10、uf. Site #3制造現(xiàn)場#3Remote Location #1外部支持場所#1Remote Location #2外部支持場所#2(Please insert more columns if need. / 如有需要，請制插入更多欄)SECTION E: Information of Subcontracted Processes外包過程場所資料E部分(Subcontracted processes may be manufacturing processes or its parts, tool/mould design/making, product design, distrib

11、ution and off-site warehousing, customer service and etc.) (外包過程可能是制造過程或其部分工序、工裝模具設(shè)計/制作、產(chǎn)品設(shè)計、產(chǎn)品配送、外部存儲或顧客服務(wù)等等)Sub-contractor Names 外包方名稱Subcontracted Processes / Activities 外包過程/活動SECTION F: Client Certification Planning 企業(yè)認證計劃F部分Certification plan including certification stages / audit activities認證

12、計劃 (包括認證階段/審核活動)Planning Date計劃日期Pre-Certification Assessment （pre-audit） 認證前評價(預(yù)審) Need需要(Pre-audit is not belong to a part of certification audit . 預(yù)審不屬于認證的一部分。)stage 1 readiness audit 第一階段準備性審核Stage 2 audit 第二階段審核（正式現(xiàn)場審核）To complete Corrective Actions for non-conformities 完成不符合項的整改/驗證To get ISO/T

13、S16949 certificate 獲取ISO/TS14969 證書Do any management consultant help complete the above certification plan? YES有 NO無有專業(yè)顧問師幫助完成上述的認證計劃 嗎？Consultant Name顧問師/專家姓名Contact Number聯(lián)系電話E-Mail/郵箱SECTION G: Data/Documents of Certification / Audit 認證/審核的資料/信息G部分Please submit the following data/documents togeth

14、er with this QUESTIONNAIRE to determine certification proposal/contract, certification cost and time schedule.請下列資料/文件，并和本調(diào)查問卷一起提交給SGS，以便于確定認證建議/合約、認證成本及其時間計劃。Business Registration 營業(yè)執(zhí)照的復(fù)印件Organization chart 組織架構(gòu)圖Production process flow 生產(chǎn)工藝流程圖Layout of manufacture site 制造現(xiàn)場的布局圖Previous ISO9001Certi

15、ficate現(xiàn)有的ISO9001認證證書Previous ISO/TS16949 Certificate現(xiàn)有的ISO/TS16949認證證書 (只是用于轉(zhuǎn)移認證)Basic information of remote support locations such as Business Registration, Organization chart and etc.外部支持場所的基本信息，如營業(yè)執(zhí)照、組織結(jié)構(gòu)等Certification data of remote support locations such as ISO/TS16949 certificate and audit pla

16、n/audit reports/NC closure of the last certification cycle外部支持場所相關(guān)資料，如ISO/TS16949認證證書、上個認證周期的審核計劃、審核報告和不符合項關(guān)閉報告。I confirm that the above information/data was complete and objective!我確認：上述信息和資料是完整的和客觀的！Applicant Name申請人姓名Application Date申請日期Position in Client職 位 Mobile Number移動電話 Office Telephone公司電話

17、E-mail Address電子郵箱Please complete this application sheet and send it together with the above required information/data to the following windows and Marketing/Sales Officer, thanks! 請完成這個申請表并連同所要求的信息/資料一起傳遞到以下聯(lián)絡(luò)窗口和市場/銷售代表，謝謝！Certification Body認證機構(gòu)Marketing/Sales Officer市場/銷售主任Mobile Number移動電話Office Telephone公司電話E-mail Address電子郵箱Notes to Client / 企業(yè)請留意：1. 本調(diào)查表填寫過程中如有任何疑問，請聯(lián)系調(diào)查表末頁最后的SGS聯(lián)系人，以獲得正確填寫的信息。Please contact you SGS contactor in page 4 when you have any question in filling the form2. 本調(diào)查表的C,D,E部分并非使用于所有被認證方，如不適用，可以不填寫。Part C, D, E are for some of the clients,