供應商調查報告

1、DATE/日期: _ A)VENDOR GENERAL INFORMATION 供應商資料1) Company Name (in English)_公司名稱 (中文)_Office Address (in English)_寫字樓地址(中文)_Office Tel. (寫字樓電話)_Fax No. (傳真號碼)_Website (公司網址)_Email Address (電子郵箱)_Factory Name (in English)_工廠名稱 (中文)_Factory Address (in English)_工廠地址(中文)_Factory Tel. (工廠電話)_Fax No. (傳真號碼

2、)_Email Address (電子郵箱)_Key Persons主要人員General Manager:總經理 Marketing :市場Quality :品質Production :生產 Name / 姓名_Position / 職位_Reported To / 直屬上司_Tel. No. / 聯(lián)系電話_a). Last Year Turnover / 去年營業(yè)額: _b). Factory floor space / 工廠占地面積: _c). Total Employees / 總人力:_d). Total Production Personnel / 總生產人力:_e). Total

3、 Quality Personnel / 總品質人力: _f). Total Eng/R.D. Personnel / 總技術開發(fā)人力:_g). Type of Ownership 所有權類型: Private 私有_ Partnership 合作 _ Family Owned 家族所有 _Publicly Owned 公有_ Subsidiary 子公司_ Wholly Owned 獨資 _6) Please copy and attach your companys Business Permit and Tax Registration.請?zhí)峁┵F公司營業(yè)執(zhí)照(公司登記證明)及稅務登記證復

4、印件7) Company / Factory certificated with ISO or other quality management system? 公司/工廠是否有ISO或其他品質管理體系認證 ?If yes, please attach a copy of the certificate 如有, 請附上認證復印件.8) Major Products 主要產品9) Major Customers 主要顧客10) Major Equipment (Attach additional sheet if space is not enough) 主要機器設備 (如位置不足,請

5、加符頁)11) Capacity (Attach additional sheet if space is not enough) 生產能力 (如位置不足,請加符頁)B) QUALITY CONTROL ORGANIZATION & SYSTEM品質控制架構和系統(tǒng)1) Direct responsibility for quality control has been formally established. 品質控制的責任是否明確地成立. 2) Current copy of Quality Manual is available and up-to-date. 能否提供最新版本的

6、品質手冊. 3) Inspection & test data are analyzed for corrective action and product improvement. 檢查和測試數據有否被分析并用作更正及改善方案. 4) Customer complaint records are maintained. Investigation and corrective actions are documented. 客戶投欣是否被記錄. 調查及更正措施是否被記錄及存放. YES / 是_NO / 否_C) PURCHASE MATERIAL CONTROL采購物料控制1) P

7、urchased materials are checked. 采購物料是否被檢查有否采用檢查計劃書2) Inspection plan is utilized. (If YES, please specify which plan) (若有, 是那一種類) _3) Incoming inspection standards and specifications are available for use. 有否提供及采用檢查規(guī)格及標準. YES / 是_NO / 否_ 4) Tested, not tested, passed and rejected purchased materials

8、 are identified and segregated. 測試, 未測試, 合格或不合格的采購物料是否明確地標記及分隔 存放. 5) Company has material storage system and “First In First Out” System is used. 有否存在及執(zhí)行物料存放管理系統(tǒng)并采用先入先出. (If answer is YES, state how) (如答案 "是", 請例明系統(tǒng)運作方法) _D) IN-PROCESS CONTROL 生產過程控制1) Process inspection & test are pe

9、rformed according to written instructions.生產過程檢查及測試是否按照指引書.2) Written instructions are available for the production operators.有否提供作業(yè)指引書給生產員工.3) Records of in-process inspection results are maintained.生產過程的查檢及測試是否被記錄及存放.4) Inspected and defective materials are identified and segregated.良品及不良品是否被明確地標記

10、及分隔.5) Training is provided to the operators and inspectors.有否提供培訓給生產及檢查員工.6) Production machinery is maintained regularly.生產機器是否定期保養(yǎng).7) Production machinery maintenance records are maintained. 生產機器保養(yǎng)及維修是否記錄及存放. YES 是 _ _ _ NO否_E) FINISHED PRODUCT CONTROL 制成品的控制1) Finished product inspection & t

11、est are performed according to written instructions.成品的檢查和測試是否根據指引書.2) All finished products are positively identified.所有成品是否正確地標記.3) Packing & identification of product for shipping are monitored.成品附運有否監(jiān)察其標記及記錄.YES 是 _ NO否_F) NON-CONFORMING MATERIAL不符合的物料控制1) A procedure is in use for identific

12、ation & storage of non-conforming materials separate from normal production flow. 生產線上不符合的物料有否按程序指示處置. 2) A system is in place for review and disposition of non-conforming material. 有否制定系統(tǒng)來審檢處理不符合的物料. YES / 是_NO / 否_G) CALIBRATION 儀器校正1) Periodic calibration & test of measuring equipment are regularly performed. 量度及測試儀器是否定期校正.2) Records maintained on calibration status. 校正是否被記錄及存放. 3) Calibration is up-to-date. 儀器校正是否在有效期內.YES / 是_NO / 否_H) ENVIRONMENT CONTROL 環(huán)境控制1) the factory should take the environmental protection in the production proces