德國(guó)某公司供應(yīng)商信息調(diào)查表1

1、Supplier self-assessment供應(yīng)商自填問(wèn)卷for提供給by問(wèn)卷內(nèi)容填寫(xiě)來(lái)自（請(qǐng)用中文及英文填寫(xiě)公司注冊(cè)名稱(chēng)及地址，另：所有問(wèn)卷內(nèi)容請(qǐng)?jiān)陬A(yù)留的陰影框內(nèi)填寫(xiě)） / / / / /中國(guó) .Introduction簡(jiǎn)介T(mén)he questionnaire serves the assessment of quality management systems and represents the basis for the approval as a supplier for the RECARO Aircraft Seating GmbH & Co. KG.該調(diào)查問(wèn)卷作為質(zhì)量

2、管理體系的評(píng)估而用，同時(shí)也作為RECARO飛機(jī)座椅公司審核供應(yīng)商的基本資料。RECARO Aircraft Seating GmbH & Co. KG is an approved manufacturer according to EASA Part 21-G and EASA Subpart 145 and thus subjected to the strict requirements of national and international aviation authorities as well as of its aviation customers.根據(jù)EASA （歐

3、洲航空安全局） 第 21-G款 和 第145款，RECARO已獲得飛機(jī)座椅制造商許可證，能夠滿(mǎn)足德國(guó)以及世界航空部門(mén)以及航空業(yè)界顧客的嚴(yán)格要求。The self-assessment has to be given for the headquarters as well as for the branch commissioned to execute the order.For the approval as a supplier for the RECARO Aircraft Seating GmbH & Co. KG, a fully completed questionnai

4、re, including the required enclosures, is mandatory.該調(diào)查問(wèn)卷需要供應(yīng)商總廠(chǎng)及接受訂單的分廠(chǎng)填寫(xiě)完成。因供應(yīng)商需經(jīng)審核方能成為RECARO飛機(jī)座椅公司的正式供應(yīng)商，所以其有義務(wù)完整填寫(xiě)該調(diào)查問(wèn)卷，包括所要求的附件。The information will be treated confidentially and not made accessible to third parties.該問(wèn)卷上的信息將被妥善保管并使第三方無(wú)法獲取。General information concerning the company公司基本信息Register

5、ed Name:工商局登記注冊(cè)名： / Place of Registation:當(dāng)?shù)毓ど叹炙诘兀篟egistration Number工商局登記號(hào)碼：Homepage:網(wǎng)絡(luò)主頁(yè)：Date of foundation:公司建立日期：Address地址（注：該項(xiàng)請(qǐng)分別用中文及英文填寫(xiě)）Street, No.:街道號(hào)碼： / District:區(qū)/縣/鎮(zhèn)： / DUNS:DUNS:Postal code 郵政編碼 City, Country:城市及國(guó)家名稱(chēng)： / Person to contact聯(lián)系人（注：該項(xiàng)請(qǐng)分別用中文及英文/拼音填寫(xiě)）Managing Board總裁Name:姓名 / T

6、elephone:電話(huà)號(hào)碼：Email:EmailTelefax:傳真：Sales:銷(xiāo)售：Name:姓名 / Telephone:電話(huà)號(hào)碼：Email:EmailTelefax:傳真：Quality:質(zhì)量：Name:姓名 / Telephone:電話(huà)號(hào)碼：Email:EmailTelefax:傳真：Ownership and shareholding status股權(quán)所屬結(jié)構(gòu) 注:該項(xiàng)請(qǐng)分別用中文及英文/拼音填寫(xiě)Owner所有人% of shares%所占股份 / / / / / / / / Sites廠(chǎng)址Site廠(chǎng)址City/Country城市/國(guó)家Number of personnel員工

7、人數(shù)Production生產(chǎn)Development研發(fā)Production program生產(chǎn)項(xiàng)目Certificate證書(shū)(/e.g./譬如DIN EN ISO 9001, DIN EN9100, QS9000, VDA 6.1, VDA 6.4, ISO/TS 16949, QSF) A Certificate證書(shū)Certified by頒發(fā)認(rèn)證部門(mén)Certified until認(rèn)證時(shí)效截至為Sales development in RMB營(yíng)業(yè)額 單位：人民幣Year年份Sales volume營(yíng)業(yè)額Annual net profit年盈利201220112010200920082007I

8、ndustry structure產(chǎn)業(yè)結(jié)構(gòu)Customer structure (top 5)客戶(hù)結(jié)構(gòu) （前五位）Industry行業(yè)% of sales% 所占總營(yíng)業(yè)額Customer客戶(hù)% of sales% 所占總營(yíng)業(yè)額Supplier structure (top 15)供應(yīng)商結(jié)構(gòu)（前五位）Suppliers供應(yīng)商% of purchase volume% 所占總采購(gòu)額Other customers from the aviation and aerospace industry / reference customers其他航空業(yè)顧客/ 可供參考客戶(hù) Customer/company

9、客戶(hù)/公司Performance產(chǎn)品Products / services core competences產(chǎn)品 / 服務(wù) 核心產(chǎn)能Existing production equipment / machines / development systems現(xiàn)有生產(chǎn)設(shè)備 / 機(jī)器/ 研發(fā)系統(tǒng)Type / model種類(lèi)/ 型號(hào)Number數(shù)量Ø ageØ 使用年齡Manufacturing procedures / creation of value生產(chǎn)過(guò)程/價(jià)值創(chuàng)造M group組裝Level 1第一步Level 2第二步Level 3第三步Level 4 / end pr

10、oduct第四步 / 最終產(chǎn)品Remark備注 Measuring and test procedures / technology測(cè)量測(cè)試 方法 / 技術(shù)Staff development員工結(jié)構(gòu)數(shù)量Year年份Total Number of employees員工數(shù)量out of which production生產(chǎn)部門(mén)所占人數(shù)out of which R&D研發(fā)部門(mén)所占人數(shù)Others / administration其余行政人員數(shù)201220112010200920082007yes是no否Is your staff regularly being trained and is

11、 the training documented?貴司員工是否定期受訓(xùn)并且有相關(guān)受訓(xùn)記錄證明Environment protection環(huán)境保護(hù)yes是no否Is environment protection being taken and pursued seriously in your company?貴公司是否嚴(yán)格實(shí)施并遵守環(huán)境保護(hù)Shift model / number of shifts輪班 / 班次數(shù)Development研發(fā)CAD:Which CAD equipment do you use?使用何種CAD設(shè)備Which CAD software do you use?使用何種

12、CAD軟件Manufacture:生產(chǎn)：Prototype Shop:原型：Which prototype-shop do you have?有何種原型車(chē)間?Tooling Shop:模具：Which tool-shop do you have?有何種模具間?Repair-Shop:維修：Which repair-shop do you have?有何種維修間?Spare parts purchase:備件購(gòu)買(mǎi)：yes是no否Is there an interest in acquiring spare parts-specific production orders independent

13、from serial orders?是否有生產(chǎn)備件的合作意向（注: 備件訂單與批量訂單無(wú)關(guān)）?Logistics物流yes是no否Remark備注§ Do you have the possibility for electronic data exchange?是否有能力進(jìn)行電子數(shù)據(jù)交換 譬如，傳真/Email/EDI/Web EDI 等?（請(qǐng)?jiān)趥渥⒄f(shuō)明）§ Experience with product-synchronous delivery是否有經(jīng)驗(yàn)與生產(chǎn)同步供貨,如Just-In-Time 供貨?§ Experience with developmen

14、t of packaging containers:是否有經(jīng)驗(yàn)自行設(shè)計(jì)產(chǎn)品包裝?§ Can you handle empty packaging containers?是否能處理空包裝箱?§ Delivery method (eg. EXW, FOB,DDP)交貨條件（譬如，EXW, FOB, DDP, .）Possibility of recourse追索能力yes是no否§ A specific product liability insurance for aviation exists:是否有特殊的航空業(yè)產(chǎn)品責(zé)任險(xiǎn)§ A general prod

15、uct liability insurance exists:是否有普通的產(chǎn)品責(zé)任險(xiǎn)§ A general liability insurance exists:是否有普通責(zé)任險(xiǎn)General purchasing conditions and general procurement specifications一般性購(gòu)買(mǎi)條款 以及 一般性采購(gòu)規(guī)范yes是no否§ Have the RAS General Terms of Purchase (GTP) been taken note of and accepted?是否了解并接受RECARO AS采購(gòu)條款(GTP)

16、7; Has the RSP (RECARO Specification) 348 been taken note of and accepted?是否了解并接受RSP 348 (RECARO 規(guī)范書(shū) 348)?§ Has the Quality Assurance Agreement (QSV) been taken note of and accepted?是否了解并接受質(zhì)量保險(xiǎn)協(xié)議(QSV)?§ Have the RSP 355 been taken note of and accepted?.是否了解并接受RSP355 (RECARO供應(yīng)商物流規(guī)范書(shū))?Project management experience項(xiàng)目管理經(jīng)驗(yàn)Your remarks您的備注Please attach copies of the certificates and the Quality Management Manual (hard copy/CD/PDF). If no