供應(yīng)商資料調(diào)查問卷(DOC)

1、供應(yīng)商資料調(diào)查問卷Supp lier In vestigati on Questi onn aire銷售額 /Sale turnover this year :(百萬元人民幣/in million RMB ).參考編號/Ref#：填表人 /Prepared by:日期/Date:工廠名稱 /Factory Name:地址 /Address:廠長姓名 /Factory Manager:業(yè)務(wù)聯(lián)系人及職位/Contact person &p osition.聯(lián)系電話/Tel#:傳真/Fax:電子郵件/E-mail:1.工廠概況 /Factory General:1.01成立時間 /Year

2、established :注冊資本 /Registered capital :1.02是否有合資/合作伙伴？如有，請列下名稱及所有百分率.Any Joint Venture partners? If yes, statep artners and share p ercentage.1.03廠房總面積 /Total floor space:平方米/Sqm.工廠占地面積/Total factory area:.平方米/Sqm.1.04職工總數(shù)為/Total employee:,其中，非直接生產(chǎn)人數(shù)/Indirect Labor人，技術(shù)工程部中高工 /Advanced engineer:人 工程師

3、 /Engineer :人,技術(shù)員/Technical:人.1.05有無工廠組織機構(gòu)示意圖,如下(或附件)/Any organizational chart available? If yes, please providefor attachment.1.06正常工作天數(shù)/Normal WDs :天/周 days/week,生產(chǎn)班次 /No. of Shifts:,每班時間/Hours/Shift:1.07主要產(chǎn)品種類.產(chǎn)量（去年）產(chǎn)量（今年）產(chǎn)量（明年）出口 %Main p roducts modelOutpu t (last year).Out put ( this year )Outp

4、u t (next year)Export%1.08工廠設(shè)計產(chǎn)量 /Factory design capacity:,現(xiàn)有產(chǎn)量 /Utilized capacity:,本年1.09主要客戶 /Main customer產(chǎn)品種類 / Product Model年需求量/Sales/year占有率/Total sales%1.10貴廠的產(chǎn)品安全標(biāo)準(zhǔn)通過什么.系統(tǒng)認(rèn)可 /Products conform safety standards:1.11有否中國范圍內(nèi)銷售業(yè)務(wù)，如有，內(nèi)銷比例占./Do you have local sale business in China area,if yes, lo

5、cal sale percentage:%.主要內(nèi)銷客戶區(qū)域 /main local customer area :2.0 品質(zhì)系統(tǒng)概況/Quality Aspects2.01貴廠的質(zhì)量政策/方針是 Quality policy/strategic is :2.02是否設(shè)立品質(zhì)委員會？如有，誰是直接負(fù)責(zé)全廠質(zhì)量的人及其職位/Do you set up Quality Committee,if yes, who is the direct dedicating p erson for quality and his/her p osition:2.03請?zhí)峁┢焚|(zhì)委員會組織機構(gòu)，如下(或附件)/P

6、lease provide the quality committee organization chart.As belowattached.2.04是否獲得ISO9000品質(zhì)系統(tǒng)認(rèn)可？請?zhí)峁┳C書復(fù)印件.對于暫時未通過的是否有計劃什么時候申請認(rèn)證?/Whether obtain certification of ISO9000 quality system? If, yes, please provide the copy of app roval certification. Do you have plan to impi ement ISO9000 system (for non-ce

7、rtified ones)?When to certified?2.05請列明貴廠現(xiàn)有的品質(zhì)記錄名稱以及今年的品質(zhì)目標(biāo)PI ease list your current quality record and its quality target for this year.項目 /Subject目標(biāo) /Target2.06項目 /Subject項目 /Subject項目 /Subject目標(biāo) /Target目標(biāo) /Target目標(biāo) /Target貴廠的品質(zhì)控制問題包括 /Quality assurance system included:來 料 檢驗 標(biāo)準(zhǔn) 按標(biāo) 準(zhǔn) 執(zhí)行 /Incoming

8、material inspection standardaccording to.業(yè) 料 抽 樣 /Incoming material inspection:%; 生 產(chǎn) 流 程 品 質(zhì) 控 制 /On process control:可靠性測試 /Reliability test:%; 交貨前檢查 /Out-going check:%.2.07A. 主要缺陷 /Major Defect AQL或其它標(biāo)準(zhǔn) /or other standard?B. 次要缺陷 /Minor Defect AQL或其它標(biāo)準(zhǔn) /or other standard?2.08是否采用 " P PM "

9、;方式統(tǒng)計 /Do you use“PPM" statistic me?th_o_d2.09是否運用"SPC"工程技術(shù)控制生產(chǎn)品質(zhì)表現(xiàn) /Do you use “SPC tool to control you productionprocess quality?2.10是否提供每批出貨檢驗報告給客戶參考 /Do you provide the out-going inspection report to yourcustomer together with eachdelivery?2.11有無質(zhì)量實驗室 ?如有, 請?zhí)峁┯嘘P(guān)設(shè)備名稱及檢測功能范圍 /Do you

10、 have a quality laboratory, ifyes, please provide equipment list and its test function range?.3.0 后勤企劃管理 /Logistics Management貴廠的交貨前質(zhì)量標(biāo)準(zhǔn)是什么 /What are your out-going acceptance quality levels?3.01貴廠是否設(shè)立有獨立企劃部門 ?如有 ,請?zhí)峁┙M織架構(gòu)圖 /Whether have independence Logistics Dept.,If yes, please provide the organiz

11、ation chart or as attached.3.02有多少人負(fù)責(zé)下列之工作 /How many person are responsible for following work?3.033.043.053.06生產(chǎn)計劃 /Production planning; 物料管制 /Material control貨安排 )/Customer service (order/delivery arrangement) :; 客戶服務(wù) ( 訂單 /送是否安排專人負(fù)責(zé) /Whether have fixed person to handle customer order issues?貴廠是否否

12、制定客戶訂單接收管制程序?如有 ,請列明簡單過程或附流程圖 /Do you set up customerorder receiving control procedure? If yes, please list your process control or attached flow chart.當(dāng)收到正確的規(guī)格 / 文件后 ,一般的供貨時間為多長 ,問題包括 /What are your normal supply lead-timeafter receipt of right spec./documents, question as follows:A. 樣板提供 /Sample s

13、ubmission:.天 /day.B.收到第一份訂單后之交貨周期需/Delivery for the first order 天/days,業(yè)務(wù)正常后交貨周期為 /delivery lead-time for normal business 天/days,實際產(chǎn)品生產(chǎn)制造周期為 /actuallyproduction manufacturing lead-time are天 /days.C. 當(dāng)貨物出現(xiàn)品質(zhì)問題 ,客戶拒收時 ,補送貨時間為 /How long can you arrange your next deliverywhen the previous delivery was r

14、ejected by customer?D. 貨物運輸時間總共為 /Total transportation time is備/ logistic or delivery preparation,way天/或小時 days/or hours.天 /小時的 days/or hours.天/或小時days/or hours.,其中后勤準(zhǔn)天/或小時 days/or hours ;實際路程 /actual time on the貴廠的原材料來源 /Raw material source%本地 /locally, % 進(jìn)口 /import, 原材料采購周期約/raw material pu rchasi

15、ng lead time about天/days，所有原材料庫存周期約 /the raw materialinventory天，/days,其中本地材料約 /with local material天/days,進(jìn)口材料 /import./days.3.07請列出與沙伯特產(chǎn)品相關(guān)的主要原材料的供應(yīng)廠家及地點 .Please list the main materials supplier source which relate to products as follows:3.083.093.10對于客戶的送貨要求/訂單確認(rèn)等工作，貴廠正常反應(yīng)時間是小時內(nèi).Normal response tim

16、e有否限定最小生產(chǎn)批量 ?如有，是多少?/What is your minimum production lot size?最大生產(chǎn)批量是多少.?/Max. lot size:to customer ' s order or delivery schedule confirming is3.11貴廠可接收客戶訂單變化的范圍是多少？ +/-%.Accep tant customer order change deviation is3.123.133.14貨運條件 /Delivery terms:針對貴廠目前生產(chǎn)設(shè)備/產(chǎn)品系列，日產(chǎn)能分析如下：或附生產(chǎn)計劃（年，月，日產(chǎn)量）DailyP

17、roduction cap acity analysis as following or attach p roduction plan (yearly, monthly, daily)是否運用電腦系統(tǒng)幫助生產(chǎn)安排和客戶服務(wù)？若有，請列明系統(tǒng)名稱.Do you use computer softwareto your logistic or p roduction op eration and customer service based on MRP? If yes, what system areyou using?4.0 生產(chǎn)技術(shù) / 工程能力 P roduction technolog

18、y/Engineering cap ability4.01 主要生產(chǎn)設(shè)備及機器維護(hù),問題包括 /Main production equipment list and maintenance questionsincluding:4.01.1種類/型號元/人民幣）牌子購進(jìn)年月生產(chǎn)國家數(shù)量.總值（美Typ e/ModelBrandBought YearOrigin countryQTYAmount4.01.2設(shè)備日常保養(yǎng)/維修工作主要由部門完成，現(xiàn)有專職維修人員人.設(shè)備保養(yǎng)/維修是否定期進(jìn)行？.是否有記錄可追溯?.Equip mentEquipment maintenance are done b

19、yDept., current no. of maintenance personWhether have trace back record?maintenance/check whether regularly organized?.4.02 工藝設(shè)計能力 /P rocess design cap ability.4.02.1有無專職工藝設(shè)計工程師？若有,共人.How many p rocess design engineer do youhave?4.02.2是否可以自行設(shè)計，制作生產(chǎn)線，生產(chǎn)用工位夾具等輔助性生產(chǎn)用具Do you have ability of self-design

20、and making? Auxiliary facilities as jigs etc. for your p roduction line use?4.03 產(chǎn)品開發(fā)能力 /P roduct develo pment cap ability.包括4.03.1 是否設(shè)有獨立研發(fā)部門 /Do you have inde pendence p roduct develo pment Dep t.?哪些合作小組/部門 Which sub-group/dept. areincluded?:.設(shè)立在何處4.03.2研發(fā)部門成立于何年/” PDD: established da?3/location?4

21、.03.3研發(fā)部門共有人 /Total staff of“ PDD中設(shè)計工程師 / with design engineers4.03.44.03.5產(chǎn)品研發(fā)周期約為 /Lead-time of a new product development is.是否參與客戶產(chǎn)品開發(fā)工作？如何參與？若有，請舉例./Do you have experience of earlyinvolvement in customer p roduct creation p rocess? How to involve? If yes, pl easesp ecify.5.0 環(huán)境控制 /保護(hù) / Environme

22、nt Management System (EMS)5.015.025.035.04cadmium?如何確認(rèn) /How to ensure?是否可以提供第三方檢測機構(gòu)的合格報告party?/Whether can provide the “Cd free ”report from third工廠是否通過類似 ISO14000 環(huán)境認(rèn)可 /Whether obtain certification of ISO 14000?有,請?zhí)峁┱l證書復(fù)印件 /If yes, please provide the copy of approval certificate.貴廠是否有計劃何時通過 ISO1400

23、0 系統(tǒng)認(rèn)證 /Do you have plan to implement EMS? If yes, when toapply for audit貴廠的產(chǎn)品設(shè)計 /工廠建設(shè)有否進(jìn)行環(huán)境影響評估/Do you have done the EMS appraisal for productdesign and factory construction,請簡單介紹如何進(jìn)行 /How?5.05是否對”三廢”（廢水,廢物,廢汽）的排放處理進(jìn)行管制 ?請簡單進(jìn)行介紹如何進(jìn)行 ?Please貴廠所使用材料/或出廠產(chǎn)品是否含重金屬元素一鎘/Raw material or product whether con

24、tainintroduce how to handle the waste materials ( gas, liquid or solid waste disposal)?5.06是否可以提供第三方環(huán)境保護(hù)或產(chǎn)品檢測機構(gòu)對與沙伯特產(chǎn)品有關(guān)的主要原材料的成份分析報告?（如: 天那水 ,油墨等 ）該主要材料成份是否對環(huán)境造成影響 ?如有,請簡單介紹如何控制” from outside enviriocnemoer nthtairldopffartyWhether can provide theMaterial Safety Data Sheetfor the material related to product. (For example: alcohol, ink, etc.) the material content whether willaffect environment, if yes, how to control?5.07貴廠的內(nèi)外部包裝材料是否可以周轉(zhuǎn)循環(huán)使用,請列下主要項目和周轉(zhuǎn)循環(huán)流通