百安居供應商評價資料

Vendor/FactoryAssessment:A03Pre-auditQuestionnaire08/12/06PagePAGE8of10 B&QCHINAVENDOR/FACTORYASSESSMENTB&QCHINAVENDOR/FACTORYASSESSMENTQUESTIONAIRE

百安居（中國）供貨商及工廠評估問卷PLC*請務必在受到此問卷后3個工作日內(nèi)，填好后交回BV.謝謝您的配合

去SECTI冰ON1臘/劇第一部分VENDORPROFILEVENDORPROFILE供貨商簡介VENDORVENDOR供貨商SUPPLYCHAINFLOWDIAGRAM供應鏈流程圖具This應page杰shoul聚dbe軍compl端eted賭with崗allc障ritic減alst漸ages杠ofth中esup獻plyc描hain脅highl擴ighte艷d.I棗tsho冊uldi訴nclud削edet恥ails析ofal榴lsu疑bcont渾racto扶rs,c重ritic咐alra雖wmat慮erial環(huán)vend頂ors,辟andi搬ndica喝tean倉ycon務trol麗stage特stha齊tare鵲deem芳edne攝cessa賠ryfo皂rthe脈mana香gemen掏tof她consi辯stent繩qual陰ity.伐/伯本頁應標明匠供應鏈的所邪有關鍵階段箱,完包括分包商朵的詳細數(shù)據(jù)怕,細關鍵的原料替供貨商及為稿保證產(chǎn)品質(zhì)柴量的一致性岡所需的所有即控制階段B&QChinaB&QChina(Client)(Factory)Sub-supplier1Sub-supplier2Sub-supplier3(Vendor)(Factory)(Factory)Sub-supplier1Sub-supplier2Sub-supplier3Sub-supplier1Sub-supplier2Sub-supplier3THESUPPLYCHAINFLOWDIAGRAMTHESUPPLYCHAINFLOWDIAGRAM供應鏈流程圖REFERENCESHEET參考表啟This托sheet銜refe服rsto決crit貸ical縫sta醬gesh矛ighli尿ghted勞int慣hepr膨eviou茅sflo知wdia咱gram動inclu清ding撤subco擇ntrac話tors曲andf詠actor乏ies.跌供/志本頁請參考垃前頁流程圖漏標明的關鍵領階段佩,淡包括分包商怨和工廠據(jù).俗No.1血Sub-辭suppl憤ier1薄NAME閑/安名稱窩:朋STATU遞S將/鼠性質(zhì)莖:蜘ADDRE洽SS新/怨地址錦:由TELEP泛HONE反/名潑:呈FAX蕩婆摸:嚷CONTA工CT著/蚊聯(lián)系人河:莊POSIT找ION柿/矛職位靈:愈No.2廢Sub-防suppl忘ier末2電NAME芳/廁名稱輔:浪STATU片S快/季性質(zhì)瘡:屋ADDRE綱SS寧/算地址糠:撤TELEP肥HONE寇/紋喝:季FAX:跳肚CONTA些CT度/籌聯(lián)系人顧:省POSIT第ION:尿居職位竹No.3散Sub-找suppl資ier3襪NAME徒/著名稱核:由STATU給S臺/睛性質(zhì)瘦:碧ADDRE鋤SS訪/丙地址丸:吹TELEP新HONE紋/感澤:寫FAX:瘡音撞CONTA吵CT貓/唯聯(lián)系人柳:輪POSIT州ION:拘燥職位櫻CONTI本NUEO本NSEP旱ARATE姓SHEE旁TIF仿NECE順SSARY皂若有需要繼腐續(xù)分列據(jù)SECTI雙ON2躺/竹第撥2鏟部分FACTORYPROFILEFACTORYPROFILE工廠簡介鄙Facto獨ryNa智me頸/卡工廠名稱故:嘆 魂Facto傻ryAd怨dress砌/伍工廠地址擠:

高Tel我/篇淡伏:端Fax摘/這思:宰E-Mai煤l辰/場電子郵箱賺:掏 經(jīng)Facto棉r(nóng)ySt埋atus皂/校工廠性質(zhì)頓:患 騎Priva各te/Pu挎blic/報State慶非私人撒/酒上市酬/典國有石Paren懼tCom哨pany廳/盼母公司蘭:堤Facto剛ryMa握nager棒/炭工廠經(jīng)理瘡:稀Quali窮tyRe失spons運ibili秧ty捎/戀質(zhì)量負責人肉:羅Name燒ofQu夢ality矮Assu穩(wěn)rance香cont確acta妨tfac遮tory工陶廠質(zhì)保問題津聯(lián)系人姓名盞:有Envir紫onmen鐵tRes允ponsi齡bilit款y元/缸環(huán)保負責人滔:軌Numbe芝rof開QAte展am布/QA炊人數(shù)栽威:溜Pleas廚eenc購lose塔copie漿sof幕anyc肝ertif潮icate討shel驗dfor信the螞attai嶼nment清ofi鎖ntern造ation容alst雷andar硬dsIS揚O9000嘆and晃ISO14烈000o莫rSA8箱000.社工廠如果曾乎通過國際標跌準ISO9艷000、I碎SO140醒00或SA療8000認沖證，請附上佩證書復印件激。蓄Manuf恨actur壞elic粉ence/斑葬pollu摩tant柳lett射ingl管icenc只e/生產(chǎn)許?？勺C/排污擔許可證梨Pleas任egiv癢eab嚷rief草descr汁iptio竊nof掛ther想ange獻ofop狼erati附onsu欺ndert仔aken宴atth南efac登tory

淚/焰請簡要描述捐工廠運作范鞭圍

鈔_____圍_____夾_____沈_____渣_____念_____艘_____割_____肉_____仁_____察_____睜_____涉_____趨__聾_____銷_____址_____盡_

宴_____李_____總_____頓_____緒_____補_____葡_____桶_____芽_____連_____英_____哀_____忠_____帽_____汪_____況_____咱___

狼Pleas案egiv卵edet鋸ails溪ofth謀ecur壟rent昨capac答itya截tthe吩fact腫ory:

箱/哪請詳細描述禾工廠現(xiàn)有的慰生產(chǎn)能力覆:

圖_____擱_____叼_____爐_____宋_____斧_____序_____肅_____券_____沉_____劉_____紗_____放_____跪_____通__手_____齒_____購_

硬_____善_____家_____渾_____議_____餅_____傳_____看_____榆_____遍_____迎_____秒_____敗_____坦_____獻_____晉_____航___

嘩Obtai給nwha搏tkin儀dof軋honor至orce險rtifa閉cate?

惜/工廠取得毛何種其它榮老譽或證書爸?貓視模_____船_____笑_____艱_____職_____洞_____督_____泡_____撞_____誠_____鵝_____債_____廊_____箭_____夫_____悔_____償___

口恢俘_派_____焰_____濕_____橋_____艘_____孤_____澇_____周_____錫_____襲_____墓_____誰_____創(chuàng)_____杯_____艱_____慣_____奸__

軋What祥punis而hment扮sare應you雷getw疼ithin票the擾laste港stye考ar?

牲/工廠在最尤近一年內(nèi)受縫到何種處罰禍?

破_____拘_____揭_____對_____蔑_____永_____潛_____派_____竟_____式_____庭_____是_____寇_____赴_____鵲_____姥_____晌___

皆豬舉_____綿_____姨_____青_____夏_____覺_____純_____償_____監(jiān)_____棍_____租_____削_____翻_____惕_____躺_____怪_____走_

扎Doyo芹ukno共wwha鍛tkin香dof盜chemi爸stry角mater草ials束enjoi娘n外tou嚴seor唯conf胡inet述ouse嘗?Ify良es,d括oyou害have肌any劫alter柳nativ拴epro噸ducts仗?

桂/工廠生產(chǎn)框的產(chǎn)品中是呀否含有國家邪命令禁止或姻限制使用的胸化學制品成客分？如有，倘是否有替代顏品或替代方殊案？

譯_鴉_____對_____醬_____碰_____哭_____溪_____殲_____喚_____加_____淹_____拳_____假_____思_____贊_____盛_____狼_____山__

篇鞭循_____承_____飾_____鉛_____脂_____聽_____跨_____虎_____冒_____床_____技_____融_____昌_____壯_____集_____挪_____攀_

膜Doyo剝uhav汪eo多pport窩uniti散esto藥inco彎rpora杠tere哲cycla兼bilit青yint穴opro戀duct吃range城sand異/ort就oide戲ntify杠spec抹ific拍produ致ctra隔nges婦where融oppo據(jù)rtuni坦ties題exist掙？B&Q昏will禿work邪with鎮(zhèn)suppl壤iers番onth薦is形./是否能組在目前產(chǎn)品娛生產(chǎn)過程中朝使用可回收伐利用的部件碎和浴/玉或在產(chǎn)品中邪特別指出哪杏一部分是可慌回收利用的蟲？百安居將土與供應商一厚起為此做出廁努力。帆狗_____舞_____繪_____藝_____壓_____撇_____樓_____持_____址_____筋_____鈴_____腔_____塌_____巖_____娛_____億_____夕___啊眨墾裕襖引貢演作帆裝倉女霉提失全頑壤凍仿_____辰_____阿_____辟_____弱_____掠_____哀_____細_____佩_____屢_____哪_____拍_____飾_____亦_____愚_____終_____光___歡Does委yout勾hink楊over貍ther與ecycl裕efac島tori富nyou懶rpac筋kagin阻gdes基ign?競What宵recyc取lema食teria身lsbe信used辯iny澆ourp念roduc散t?/產(chǎn)歪品包裝是否符考慮易于再曠回收利用的典因素？是否棵在包裝品中僑使用可重復康使用的材料刪？

罪_____滋_____猾_____膊_____判_____禁_____廉_____鉗_____蝶_____塔_____煉_____君_____冰_____挪_____川_____蛾_____賢___

筍渣貓_____長_____淺_____菊_____朱_____厭_____浮_____聚_____樸_____殲_____篇_____鉛_____帽_____軌_____延_____身_____奉_

礦D棟oesy惠ouha耀veth摔epla閘n瞧for牢皺re-us顫eand焰recy柏clee爆nd-of塔-life叛prod搞ucts擇?汽/是否有產(chǎn)躬品報廢后可澆再回收利用朋的計劃？睛獨順_____器_____圾_____紅_____充_____法_____注_____響_____秧_____尚_____蜜_____饑_____廉_____完_____末_____澆_____灰___惕SECTI食ON3催/弟第撫3朋部分CRITICALFAILUREPOINTS

關鍵不足點及S廁ECTIO寬N寇4腳/垮第CRITICALFAILUREPOINTS

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