德國某公司供應(yīng)商信息調(diào)查表1

1、Supplier self-assessment供應(yīng)商自填問卷for提供給by問卷內(nèi)容填寫來自（請用中文及英文填寫公司注冊名稱及地址，另：所有問卷內(nèi)容請在預(yù)留的陰影框內(nèi)填寫） / / / / /中國 .Introduction簡介The 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)查問卷作為質(zhì)量

2、管理體系的評估而用，同時也作為RECARO飛機座椅公司審核供應(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已獲得飛機座椅制造商許可證，能夠滿足德國以及世界航空部門以及航空業(yè)界顧客的嚴格要求。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)查問卷需要供應(yīng)商總廠及接受訂單的分廠填寫完成。因供應(yīng)商需經(jīng)審核方能成為RECARO飛機座椅公司的正式供應(yīng)商，所以其有義務(wù)完整填寫該調(diào)查問卷，包括所要求的附件。The information will be treated confidentially and not made accessible to third parties.該問卷上的信息將被妥善保管并使第三方無法獲取。General information concerning the company公司基本信息Register

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

6、elephone:電話號碼：Email:EmailTelefax:傳真：Sales:銷售：Name:姓名 / Telephone:電話號碼：Email:EmailTelefax:傳真：Quality:質(zhì)量：Name:姓名 / Telephone:電話號碼：Email:EmailTelefax:傳真：Ownership and shareholding status股權(quán)所屬結(jié)構(gòu) 注:該項請分別用中文及英文/拼音填寫Owner所有人% of shares%所占股份 / / / / / / / / Sites廠址Site廠址City/Country城市/國家Number of personnel員工

7、人數(shù)Production生產(chǎn)Development研發(fā)Production program生產(chǎn)項目Certificate證書(/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Certified by頒發(fā)認證部門Certified until認證時效截至為Sales development in RMB營業(yè)額 單位：人民幣Year年份Sales volume營業(yè)額Annual net profit年盈利201220112010200920082007I

8、ndustry structure產(chǎn)業(yè)結(jié)構(gòu)Customer structure (top 5)客戶結(jié)構(gòu) （前五位）Industry行業(yè)% of sales% 所占總營業(yè)額Customer客戶% of sales% 所占總營業(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 Customer/company

9、客戶/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 / 機器/ 研發(fā)系統(tǒng)Type / model種類/ 型號Number數(shù)量Ø ageØ 使用年齡Manufacturing procedures / creation of value生產(chǎn)過程/價值創(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測量測試 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)部門所占人數(shù)out of which R&D研發(fā)部門所占人數(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yes是no否Is environment protection being taken and pursued seriously in your company?貴公司是否嚴格實施并遵守環(huán)境保護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:備件購買：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?是否有能力進行電子數(shù)據(jù)交換 譬如，傳真/Email/EDI/Web EDI 等?（請在備注說明）§ Experience with product-synchronous delivery是否有經(jīng)驗與生產(chǎn)同步供貨,如Just-In-Time 供貨?§ Experience with developmen

14、t of packaging containers:是否有經(jīng)驗自行設(shè)計產(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§ A general prod

15、uct liability insurance exists:是否有普通的產(chǎn)品責(zé)任險§ A general liability insurance exists:是否有普通責(zé)任險General purchasing conditions and general procurement specifications一般性購買條款 以及 一般性采購規(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 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)?Project management experience項目管理經(jīng)驗Your remarks您的備注Please attach copies of the certificates and the Quality Management Manual (hard copy/CD/PDF). If no