供應商調查問卷

1、供 應 商 資 料 調 查 問 卷Supplier Investigation Questionnaire參考編號/Ref#： : _填表人/Prepared by: _ 日期/Date: _工廠名稱/Factory Name: _地址/Address: 廠長姓名/Factory Manager: _ 業(yè)務聯系人及職位/Contact person & position_聯系電話/Tel#: _傳真/Fax: _電子郵件/E-mail:_ 1. 工廠概況/Factory General:1.01 成立時間/Year established : _注冊資本/Registered capi

2、tal : _1.02 是否有合資/合作伙伴?如有,請列下名稱及所有百分率.Any Joint Venture partners? If yes, state partners and share percentage. _1.03 廠房總面積/Total floor space: _ 平方米/Sqm. 工廠占地面積/Total factory area: _平方米/Sqm.1.04 職工總數為/Total employee: _, 其中, 非直接生產人數/Indirect Labor_人,技術工程部中高工/Advanced engineer:_人;工程師/Engineer : _人,技術員/

3、Technical:_人.1.05 有無工廠組織機構示意圖, 如下(或附件)/Any organizational chart available? If yes, please provide for attachment. 1.06 正常工作天數/Normal WDs : _ 天/周 days/week, 生產班次/No. of Shifts: _, 每班時間/Hours/Shift: _. 1.07 主要產品種類 產量(去年) 產量(今年) 產量(明年)出口 % Main products model Output (last year) Out put ( this year ) Ou

4、t put (next year) Export%_ 1.08 工廠設計產量/Factory design capacity: _, 現有產量/Utilized capacity: _,本年銷售額/Sale turnover this year : _( 百萬元人民幣/in million RMB ).1.09 主要客戶/Main customer產品種類/ Product Model 年需求量/Sales/year占有率/Total sales%_ _ _ _ _ _ _ _ _1.10 貴廠的產品安全標準通過什么 系統(tǒng)認可/Products conform safety standards

5、: _1.11 有否中國范圍內銷售業(yè)務,如有,內銷比例占_/Do you have local sale business in China area, if yes, local sale percentage: _%.主要內銷客戶區(qū)域/main local customer area : _2.0 品質系統(tǒng)概況/Quality Aspects2.01 貴廠的質量政策/方針是 Quality policy/strategic is : _2.02 是否設立品質委員會?如有,誰是直接負責全廠質量的人及其職位/Do you set up Quality Committee, if yes, wh

6、o is the direct dedicating person for quality and his/her position: _.2.03 請?zhí)峁┢焚|委員會組織機構,如下(或附件) /Please provide the quality committee organization chart. As below attached._2.04 是否獲得ISO9000品質系統(tǒng)認可? _ 請?zhí)峁┳C書復印件.對于暫時未通過的是否有計劃什么時候申請認證?/Whether obtain certification of ISO9000 quality system? If, yes, plea

7、se provide the copy of approval certification. Do you have plan to implement ISO9000 system (for non-certified ones)? When to certified?2.05 請列明貴廠現有的品質記錄名稱以及今年的品質目標.Please list your current quality record and its quality target for this year.項目/Subject _目標/Target _項目/Subject _目標/Target _項目/Subject _

8、目標/Target _項目/Subject _目標/Target _2.06 貴廠的品質控制問題包括/Quality assurance system included:來料檢驗標準按 _標準執(zhí)行/Incoming material inspection standard according to.業(yè)料抽樣/Incoming material inspection: _%; 生產流程品質控制/On process control: _%可靠性測試/Reliability test: _%; 交貨前檢查/Out-going check: _%.2.07 貴廠的交貨前質量標準是什么/What ar

9、e your out-going acceptance quality levels?A. 主要缺陷/Major Defect AQL _ 或其它標準/or other standard? _B. 次要缺陷/Minor Defect AQL _ 或其它標準/or other standard? _2.08 是否采用”PPM”方式統(tǒng)計/Do you use “PPM” statistic method? _2.09 是否運用”SPC”工程技術控制生產品質表現/Do you use “SPC” tool to control you production process quality? _2.1

10、0 是否提供每批出貨檢驗報告給客戶參考/Do you provide the out-going inspection report to your customer together with each delivery?_2.11 有無質量實驗室?如有, 請?zhí)峁┯嘘P設備名稱及檢測功能范圍/Do you have a quality laboratory, if yes, please provide equipment list and its test function range?._3.0 后勤企劃管理/Logistics Management3.01 貴廠是否設立有獨立企劃部門?如

11、有,請?zhí)峁┙M織架構圖/Whether have independence Logistics Dept., If yes, please provide the organization chart or as attached. _.3.02 有多少人負責下列之工作/How many person are responsible for following work?生產計劃/Production planning _; 物料管制/Material control _; 客戶服務 ( 訂單/送貨安排)/Customer service (order/delivery arrangement)

12、 : _.3.03 是否安排專人負責/Whether have fixed person to handle customer order issues? _3.04 貴廠是否否制定客戶訂單接收管制程序?如有,請列明簡單過程或附流程圖/Do you set up customer order receiving control procedure? If yes, please list your process control or attached flow chart._3.05 當收到正確的規(guī)格/文件后,一般的供貨時間為多長,問題包括/What are your normal supp

13、ly lead-time after receipt of right spec./documents, question as follows:A. 樣板提供/Sample submission: _天/day.B. 收到第一份訂單后之交貨周期需/Delivery for the first order _天/days, 業(yè)務正常后交貨周期為/delivery lead-time for normal business _ 天/days, 實際產品生產制造周期為/actually production manufacturing lead-time are_ 天/days.C. 當貨物出現品

14、質問題,客戶拒收時,補送貨時間為/How long can you arrange your next delivery when the previous delivery was rejected by customer?_天/小時的days/or hours.D. 貨物運輸時間總共為/Total transportation time is _天/或小時 days/or hours.,其中后勤準備/ logistic or delivery preparation,_天/或小時days/or hours ;實際路程/actual time on the way_天/或小時days/or

15、hours.3.06 貴廠的原材料來源/Raw material source_%本地/locally, _%進口/import,原材料采購周期約/raw material purchasing lead time about_天/days,所有原材料庫存周期約/the raw material inventory_天,/days,其中本地材料約/with local material_天/days,進口材料/import_天/days.3.07 請列出與沙伯特產品相關的主要原材料的供應廠家及地點.Please list the main materials supplier source w

16、hich relate to products as follows:_3.08 有否限定最小生產批量? 如有,是多少?/What is your minimum production lot size? _,3.09 最大生產批量是多少.?/Max. lot size:_.3.10 對于客戶的送貨要求/訂單確認等工作,貴廠正常反應時間是 _小時內.Normal response time to customers order or delivery schedule confirming is3.11 貴廠可接收客戶訂單變化的范圍是多少? +/- _%.Acceptant customer

17、order change deviation is3.12 針對貴廠目前生產設備/產品系列,日產能分析如下: 或附生產計劃(年,月,日產量)Daily production capacity analysis as following or attach production plan (yearly, monthly, daily)_ 3.13 是否運用電腦系統(tǒng)幫助生產安排和客戶服務?若有,請列明系統(tǒng)名稱.Do you use computer software to your logistic or production operation and customer service bas

18、ed on MRP? If yes, what system are you using?_3.14 貨運條件/Delivery terms: _.4.0 生產技術/工程能力 Production technology/Engineering capability4.01 主要生產設備及機器維護,問題包括/Main production equipment list and maintenance questions including:4.01.1 種類/型號 牌子 購進年月 生產國家 數量. 總值(美元/人民幣)Type/Model Brand Bought Year Origin cou

19、ntry QTY Amount_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _4.01.2 設備日常保養(yǎng)/維修工作主要由_部門完成,現有專職維修人員_人. 設備保養(yǎng)/維修是否定期進行?_是否有記錄可追溯?_.Equipment maintenance are done by Dept., current no. of maintenance person .Equipment maintenance/check whether regularly organized?_ Whether have trace back record?_4.02 工藝設計能力/P

20、rocess design capability.4.02.1 有無專職工藝設計工程師? _若有,共_人. How many process design engineer do you have?4.02.2 是否可以自行設計,制作生產線,生產用工位夾具等輔助性生產用具? _.Do you have ability of self-design and making? Auxiliary facilities as jigs etc. for your production line use?4.03 產品開發(fā)能力/Product development capability4.03.1 是

21、否設有獨立研發(fā)部門/Do you have independence product development Dept.? _.包括哪些合作小組/部門Which sub-group/dept. are included?:_ 4.03.2 研發(fā)部門成立于何年/”PDD: established date? _設立在何處/location?_.4.03.3 研發(fā)部門共有_人/Total staff of “PDD” are,其中設計工程師/ with design engineers _人/4.03.4 產品研發(fā)周期約為/Lead-time of a new product developmen

22、t is_.4.03.5 是否參與客戶產品開發(fā)工作?如何參與?若有,請舉例. /Do you have experience of early involvement in customer product creation process? How to involve? If yes, please specify._5.0 環(huán)境控制/保護/ Environment Management System (EMS)5.01 貴廠所使用材料/或出廠產品是否含重金屬元素鎘/Raw material or product whether contain cadmium?_如何確認/How to e

23、nsure?_是否可以提供第三方檢測機構的合格報告/Whether can provide the “Cd free” report from third party?_.5.02 工廠是否通過類似ISO14000環(huán)境認可/Whether obtain certification of ISO 14000?_若有,請?zhí)峁┱l證書復印件/If yes, please provide the copy of approval certificate. 5.03 貴廠是否有計劃何時通過ISO14000系統(tǒng)認證/Do you have plan to implement EMS? If yes, whe

24、n to apply for audit_.5.04 貴廠的產品設計/工廠建設有否進行環(huán)境影響評估/Do you have done the EMS appraisal for product design and factory construction, _請簡單介紹如何進行/How? _5.05 是否對”三廢”(廢水,廢物,廢汽)的排放處理進行管制? _請簡單進行介紹如何進行?Please introduce how to handle the waste materials ( gas, liquid or solid waste disposal)?_5.06 是否可以提供第三方環(huán)境

25、保護或產品檢測機構對與沙伯特產品有關的主要原材料的成份分析報告?(如: 天那水,油墨等)_該主要材料成份是否對環(huán)境造成影響?_, 如有,請簡單介紹如何控制_.Whether can provide the “Material Safety Data Sheet” from outside environmental office or third party for the material related to product. (For example: alcohol, ink, etc.) the material content whether will affect environment, if yes, how to control?5.07 貴廠的內外部包裝材料是否可以周轉循環(huán)使用,請列下主要項目和周轉循環(huán)流通