供應(yīng)商信息表(中英文)

SupplierInformationForm供應(yīng)商資料表PagePAGE4SupplierInformationForm供應(yīng)商信息表PagePAGE1ofNUMPAGES5DateCompleted填制日期:FORMTEXTGeneralInformation概況:SupplierName供應(yīng)商名稱:FORMTEXTFederalID:FORMTEXTNameofParent(ifaSubsidiary)母公司（如果是分公司）:FORMTEXTDuns#:FORMTEXTNatureofBusiness公司性質(zhì):ManufacturingFORMCHECKBOX加工制造DistributorFORMCHECKBOX經(jīng)銷商SourcingAgentFORMCHECKBOX采購(gòu)中心FormofBusiness公司形式:CorporationFORMCHECKBOX公司PartnershipFORMCHECKBOX合伙人ProprietorshipFORMCHECKBOX所有權(quán)StateofIncorporation:公司合作形式FORMTEXTStateOwnedFORMCHECKBOX國(guó)有PrivatelyOwnedFORMCHECKBOX民營(yíng)NumberofYearsEstablished成立年限:FORMTEXTNumberofEmployees:職工人數(shù)Office:FORMTEXT辦公室Shop:FORMTEXT車間NumberofManufacturingFacilities加工工廠數(shù)量FORMTEXTPlantSizeinSquaremeter:工廠面積FORMTEXTNumberofShifts:班次FORMTEXTAnnualSales(USD):年銷售（美圓）FORMTEXTAverage#ofCustomers:客戶數(shù)FORMTEXTTop5Customersasa%ofSales:前五名客戶及份額1)FORMTEXT2)FORMTEXT3)FORMTEXT4)FORMTEXT5)FORMTEXTMaterialorServiceprovided(CoreCompetency):核心業(yè)務(wù)FORMTEXTTypicalLotSizeManufactured:生產(chǎn)批量大小FORMTEXTCurrentScrapRate:當(dāng)前廢品率FORMTEXT%OnTimeDelivery:準(zhǔn)時(shí)交貨率FORMTEXTExportLicense(s)held:持有出口許可證U.S.FORMCHECKBOX美國(guó)Europe:FORMCHECKBOX歐洲Others(list):其他（列舉）FORMTEXTU.S.WarehousingAvailable:FORMCHECKBOX是否在美國(guó)有倉(cāng)儲(chǔ)地UnionAffiliationFORMTEXTContractExpirationDateFORMTEXT工會(huì)合同到期日FORMCHECKBOX(PleaseattachadetailedProductionandInspectionEquipmentList)(請(qǐng)附生產(chǎn)和檢測(cè)設(shè)備清單)Address地址:BillingAddress:開(kāi)票地址FORMTEXTCity,State/Province,CountryPostalCode:詳細(xì)地址（包括國(guó)家、省份、市/縣，郵編）FORMTEXTMainPhoneNumber:常用電話號(hào)碼FORMTEXTMainFaxNumber:常用傳真號(hào)碼FORMTEXTWebsite:公司網(wǎng)頁(yè)FORMTEXTContactInformation聯(lián)系方式:President/Owner:總經(jīng)理/企業(yè)主FORMTEXTEmailAddress:電子郵件地址FORMTEXTOfficePhone#:辦公室電話FORMTEXTOfficeFax#:辦公室傳真FORMTEXTMobilePhone#:移動(dòng)電話FORMTEXTDesignatedContact:指定聯(lián)系人FORMTEXTEmailAddress:電子郵件地址FORMTEXTOfficePhone#:辦公室電話FORMTEXTOfficeFax#:辦公室傳真FORMTEXTMobilePhone#:移動(dòng)電話FORMTEXTQualityManager:質(zhì)量經(jīng)理FORMTEXTEmailAddress:電子郵件地址FORMTEXTOfficePhone#:辦公室電話FORMTEXTOfficeFax#:辦公室傳真FORMTEXTMobilePhone#:移動(dòng)電話FORMTEXTFORMCHECKBOX(PleaseattachanUpdatedOrganizationChart)(請(qǐng)附最新組織結(jié)構(gòu)圖)KeyCustomerReferences主要客戶信息:Company公司名稱:FORMTEXTContactName:聯(lián)系人FORMTEXTPhoneNo.:聯(lián)系電話FORMTEXTTitle.職務(wù)FORMTEXTCompany公司名稱:FORMTEXTContactName:聯(lián)系人FORMTEXTPhoneNo.:聯(lián)系電話FORMTEXTTitle.職務(wù)FORMTEXTCompany公司名稱:FORMTEXTContactName:聯(lián)系人FORMTEXTPhoneNo.:FORMTEXTTitle.職務(wù)FORMTEXTCompany公司名稱:FORMTEXTContactName:聯(lián)系人FORMTEXTPhoneNo.:FORMTEXTTitle.職務(wù)FORMTEXT(Useaseparatepageifadditionalspacesrequired)如有更多信息請(qǐng)另附紙張QualitySystem:Pleasecheckallthatapply質(zhì)量體系請(qǐng)選擇您目前適用的體系ISO9001FORMCHECKBOXISO9004FORMCHECKBOXQS9000FORMCHECKBOXISO9002FORMCHECKBOXISO13945FORMCHECKBOXAS9000FORMCHECKBOXISO9003FORMCHECKBOXISO14000FORMCHECKBOXAS9100FORMCHECKBOXTS16949FORMCHECKBOXRegistrar’sName:認(rèn)證/發(fā)證機(jī)構(gòu)FORMTEXTFORMCHECKBOX(PleasesendacopyofeachcurrentcertificationandyourQualitymanual)(請(qǐng)?zhí)峤滑F(xiàn)用的證書(shū)和質(zhì)量手冊(cè)復(fù)印件)SupplierQualitySystemSelfAssessment:供應(yīng)商質(zhì)量體系自評(píng)參照:QSA部分問(wèn)題否今后規(guī)劃執(zhí)行中是Gen.ISOorQScertified?ISOorQS通過(guò)認(rèn)證嗎?

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FORMCHECKBOX4.1Isthereadocumentedannualbusinessplanwithmeasuredresults?進(jìn)行年生意計(jì)劃，并每年衡量結(jié)果并存檔？

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FORMCHECKBOX4.1Areperiodicmanagementmeetingsheldtodeterminequalitysystemeffectiveness?定期召開(kāi)管理會(huì)議來(lái)決定質(zhì)量體系的有效性嗎？

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FORMCHECKBOX4.2Doesadvancedqualityplanningincludecomprehensivecontrolplans?先期產(chǎn)品質(zhì)量策劃是否函蓋了控制計(jì)劃？

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FORMCHECKBOX4.2Arecontrolplansoriginatedatthesamplestagewithamulti-disciplinaryapproach?控制計(jì)劃是在樣品階段經(jīng)過(guò)多方論證的方法獲得的嗎？

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FORMCHECKBOX4.2Arecapabilitystudiesavailableforallcoreprocesses&usedintheadvancedplanningprocess?在先期質(zhì)量策劃過(guò)程是否對(duì)所有核心工藝過(guò)程都做了過(guò)程能力分析？

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FORMCHECKBOX4.3Arecontractsreviewedtoensureallrequirementscanbemetanddifferencesresolved&documented?是否進(jìn)行合同審核確保所有要求能滿足差異得到解決并存檔？

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FORMCHECKBOX4.4Isfeedbackgiventothecustomerwhenadesignchangecouldresultinimprovedpartcostorquality?當(dāng)設(shè)計(jì)變更導(dǎo)致零件成本或質(zhì)量提高時(shí)是否反饋給客戶？

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FORMCHECKBOX4.5Arealldocumentsthatcanaffectproductqualityunderdocumentcontrol?影響產(chǎn)品質(zhì)量的文件是否受控？

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FORMCHECKBOX4.5Arecontrolsinplacetoassurethatonlycurrentprints&workinstructionsareusedinproduction/是否有控制手段來(lái)確保在生產(chǎn)過(guò)程中只使用現(xiàn)行版本的圖紙和作業(yè)指導(dǎo)書(shū)？

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FORMCHECKBOX4.6Isthereanapprovedvendor/subcontractorlistwithquality&deliveryevaluations&ratingsinplace?是否有批準(zhǔn)的供應(yīng)商清單？

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FORMCHECKBOX4.7Arecustomerownedtools&equipmentpermanentlymarkedforvisualidentificationofownership？顧客的模具或設(shè)備有明顯的標(biāo)注？

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FORMCHECKBOX4.8Arematerialcertificationsand/oranalysisretainedfor10yeartraceabilitytoaspecificjoborder?材料合格證或報(bào)告是否保留10年的追溯期？

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FORMCHECKBOX4.8Isallproduct&mat'lclearlyidentifiedwithpartnumberandrevisionthroughallphasesofproduction?是否所有產(chǎn)品和材料在生產(chǎn)的所有階段都清晰地標(biāo)注零件號(hào)和版本號(hào)？

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FORMCHECKBOX4.9Doessupplierhavecontingencyplanstoprotectcustomerproductflowintheeventofanemergency?供應(yīng)商在緊急情況下是否有緊急預(yù)案來(lái)保護(hù)顧客產(chǎn)品正常交貨？

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FORMCHECKBOX4.9Isthereaneffectivepreventativemaintenanceprograminplaceforallkeyequipment?主要設(shè)備是否有效的預(yù)防維護(hù)項(xiàng)目？

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FORMCHECKBOX4.9Dooperatorworkinstructionsincludereferencetopertinentmfg.standards,SPCrequirements,methodofinspection,setupcriteria,requiredtools&gages,materialsrequiredandreactionplans?操作工作業(yè)指導(dǎo)書(shū)是否包括加工標(biāo)準(zhǔn)，SPC要求，檢驗(yàn)方法，調(diào)機(jī)標(biāo)準(zhǔn)，要求工裝夾具，要求的材料？

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FORMCHECKBOX4.9IsSPCorpre-controlinuse?是否使用SPC或預(yù)控圖？

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FORMCHECKBOX4.9Aresetupsverified&approvedusingstatisticalmethodswhereappropriate?是否用統(tǒng)計(jì)方法驗(yàn)證或批準(zhǔn)調(diào)機(jī)準(zhǔn)備Setup是否合適？

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FORMCHECKBOX4.9Arevisualmastersinuseforcustomer&plantapprovedworkmanshipstandards?Arevisualmastersinuseforcustomer&plantapprovedworkmanshipstandards?

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FORMCHECKBOX4.10DoestheSupplierinspect&testproductasrequiredbythecontrolplanorotherprocedures?供應(yīng)商是按控制計(jì)劃或其他程序要求檢測(cè)產(chǎn)品？

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FORMCHECKBOX4.10Arematerialcertificationsvalidatedusingeitherinternalorindependent3rdpartyassessments?材料檢測(cè)報(bào)告是否經(jīng)過(guò)內(nèi)部或第三方獨(dú)立機(jī)構(gòu)評(píng)估驗(yàn)證？

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FORMCHECKBOX4.10Areauditsconductedofthepackagedfinalproducttoverifyconformancetoallrequirements?是否對(duì)最終包裝成品做審計(jì)來(lái)保證符合所有要求？

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FORMCHECKBOX4.10Arerecordsmaintainedtoclearlyindicateproductshavebeeninspected&approvedpriortoshipping?是否有保留的記錄清楚地顯示產(chǎn)品經(jīng)過(guò)檢驗(yàn)批準(zhǔn)發(fā)運(yùn)？

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FORMCHECKBOX4.10HaveallinspectiontoolsspecifiedonthecontrolplanpassedaMeasurementSystemAnalysis?控制計(jì)劃中列明的工具是否經(jīng)過(guò)測(cè)量系統(tǒng)分析？

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FORMCHECKBOX4.11Doessupplierestablishtheextentofinprocesschecks&maintainrecordsasevidenceofcontrol?是否建立一定的過(guò)程檢驗(yàn)范圍，并保留必要的記錄作為控制證據(jù)？

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FORMCHECKBOX4.11Hasthesupplierdeterminedcriticalcharacteristicmeasurementsandtheaccuracyrequirements?供應(yīng)商是否已確定關(guān)鍵特性測(cè)量和準(zhǔn)確性要求？

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FORMCHECKBOX4.11Areallmeasuringinstrumentscalibratedperprocedures&appropriaterecordsmaintained?所有檢具經(jīng)過(guò)校準(zhǔn)并保留記錄？

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FORMCHECKBOX4.12Istheinspection&testconformancestatusofin-process&finishedgoodseasilydistinguishable?在制品及成品的檢測(cè)合格狀態(tài)是否很容易識(shí)別？

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FORMCHECKBOX4.13Doescontrolofnon-conformingproductprovideforvisualidentification,segregation&disposition?不合格產(chǎn)品控制是否清晰標(biāo)識(shí)，隔離或處理？

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FORMCHECKBOX4.13Arereworkedproductsre-inspectedortested&reportedassuchtothecustomer?返工產(chǎn)品是否重新檢測(cè)并報(bào)告給客戶？

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FORMCHECKBOX4.13Isreworkorsortinstructionsdocumented,retainedandreviewedasacorrectiveactionactivity?返工或挑選指導(dǎo)書(shū)是否存檔，保留并作為糾正預(yù)防活動(dòng)？

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FORMCHECKBOX4.13Doesthesupplierobtaincustomerauthorizationpriortoshipmentwheneverproductorprocessisdifferentfromthecurrentcontrolplanapproval?當(dāng)產(chǎn)品或工藝與現(xiàn)行的控制計(jì)劃不同時(shí)，供應(yīng)商在發(fā)貨前是否征得客戶的批準(zhǔn)？

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FORMCHECKBOX4.14Arecorrectiveactionsdoneforcustomercomplaints,W.I.P.&shippeddefectsandlateshipments?當(dāng)有客戶投訴，在制品或發(fā)運(yùn)后的發(fā)現(xiàn)次品或推遲發(fā)運(yùn)是否做糾正預(yù)防措施？

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FORMCHECKBOX4.14Docorrectiveactionsincluderootcauseanalysis&followupforlongtermeffectiveness?糾正預(yù)防措施是否有原因分析并跟蹤長(zhǎng)期的效果？

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FORMCHECKBOX4.15Istheconditionofproductinstockassessedatappropriateintervalstodetectdeterioration?庫(kù)存產(chǎn)品狀況定期評(píng)估來(lái)發(fā)現(xiàn)是否有損壞

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FORMCHECKBOX4.15IsthereaprogramtoassureFIFOofstocksubjecttodeterioration?有沒(méi)有程序來(lái)保證先進(jìn)先出？

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FORMCHECKBOX4.15Isasysteminplacetosupport100%ontimedelivery?有系統(tǒng)來(lái)支持及時(shí)發(fā)貨率達(dá)100%？

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FORMCHECKBOX4.15Isontimedeliveryperformancemeasuredwithappropriateimprovementprojectsinplace?是否有及進(jìn)發(fā)貨率檢測(cè)并有適合的提高項(xiàng)目？

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FORMCHECKBOX4.15Istheproductionschedulingactivityorderdriven?生產(chǎn)計(jì)劃是否是定單驅(qū)動(dòng)的？

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FORMCHECKBOX4.16Areretentiontimesforqualityrecordsestablishedandmaintained?是否規(guī)定質(zhì)量記錄的保留時(shí)間？

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FORMCHECKBOX4.17Areinternalqualityauditsplanned&carriedoutbypersonsindependentofthefunctionbeingaudited?內(nèi)部質(zhì)量審核是否由獨(dú)立于被審計(jì)的部門(mén)的人員計(jì)劃并實(shí)施？

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FORMCHECKBOX4.17Arecorrectiveactionswrittenforallauditfindings&discussedatqualitymanagementmeetings?審計(jì)發(fā)現(xiàn)是否有書(shū)面的糾正預(yù)防措施并在質(zhì)量管理會(huì)議上討論？

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FORMCHECKBOX4.18Areappropriatetrainingneedsdocumentedandtrainingrecordsapproved&maintained?培訓(xùn)需求培訓(xùn)記錄是否經(jīng)過(guò)批準(zhǔn)并存檔？

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FORMCHECKBOX4.18Istrainingforalloperatorsperiodicallyevaluatedforeffectiveness?操作工培訓(xùn)有效性是否定期評(píng)估？

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FORMCHECKBOX4.20Areappropriatestatisticaltoolsforeachprocessdeterminedduringadvancedqualityplanningandincludedinthecontrolplan?先期產(chǎn)品質(zhì)量策劃確定每一道工序適當(dāng)?shù)慕y(tǒng)計(jì)工具并寫(xiě)進(jìn)控制計(jì)劃？

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FORMCHECKBOX4.20Areconceptsofvariation,control,andcapabilityandoveradjustmentunderstoodbyallproductionpersonnel?每個(gè)生產(chǎn)人員是否理解變量，控制，過(guò)程能力和過(guò)度調(diào)整概念？

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FORMCHECKBOX4.20Hasthesupplie