供應(yīng)商安全資格評審記錄表

PAGEPAGE1供應(yīng)商安全資格評審記錄表SupplierSafetyQualificationReviewRecordSheetSupplierInformation：SupplierName:_________________________SupplierCode:_______________Address:_______________________________ContactPerson:_____________Tel:________________________________E-ml:______________________ItemReviewerReviewResultI.BusinessLicenseLegitimacy1.1BusinessLicense√□×1.2TaxRegistrationCertificate√□×1.3OrganizationCodeCertificate√□×1.4OtherCertificates√□×II.FinancialStatus2.1FinancialData√□×2.2BankReference√□×III.SafetyandEnvironmentalProtectionCapabilities3.1EnvironmentalProtectionCertificate√□×3.2OccupationalHealthandSafetyCertificate√□×3.3HazardousSubstancesManagementCertificate√□×3.4EmergencyResponsePlan√□×IV.ProductionandQualityManagementCapabilities4.1QualityManagementSystemCertificate√□×4.2ProductionEquipmentandFacilities√□×4.3ProductionProcessControl√□×4.4ProductQualityControl√□×V.IntellectualPropertyProtectionCapabilities5.1PatentCertificates√□×5.2TrademarkRegistrationCertificate√□×5.3CopyrightRegistrationCertificate√□×VI.SocialResponsibility6.1CompliancewithNationalLawsandRegulations√□×6.2LaborandHumanRights√□×6.3Anti-corruptionandBribery√□×6.4PublicWelfareandCharity√□×VII.ComplianceManagement7.1ComplntsandAppealsManagement√□×7.2AuditManagement√□×7.3RiskManagementandControl√□×7.4ContinuousImprovement√□×Remarks：____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________