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1、供应商评鉴调查表General Vendor Information供应商概况Company Name General Manager公司名称 总经理 Address Manager Member地址 管理人员 Poet Code Quality Control Member邮递区号 品管人员 Telephone NO. Engineer Member电话号码 工程人员 Fax NO. Technician Member传真号码 技术人员 Date Established Indirect Member建厂日期 间接人员 Total NO. of Employees Operation Mem
2、ber员工总人数 作业人员 Please provide the name, title, telephone extension and conditions of employees for the following contacts 请提供下列联络人员德姓名、头衔及分机号码以及员工概况Quality Assurance DEP. 品保部 Name Title Telephone Extension联络人姓名 头衔 分机号码 Production DEP.制造部Name Title Telephone Extension联络人姓名 头衔 分机号码 Material DEP.物料部Name
3、 Title Telephone Extension联络人姓名 头衔 分机号码 Sales DEP.业务部Name Title Telephone Extension联络人姓名 头衔 分机号码 Engineer DEP.工程部Name Title Telephone Extension联络人姓名 头衔 分机号码 Top Three Vendor 三家主要供应商 Top Three Customers三家主要客户 The Main Equipment of Machine(Instrument)主要机（仪）器设备：Name A Factory Plate Specification Number
4、 Month Quantity of Output名称 厂牌 规格 数量 月生产能力 Quality system Information 品质系统概况1. Is your company certified to the ISO9000 Quality System? If yes, attach a copy of the certificate.If no, is there a plan to obtain this? If yes, attach a copy of the plan.（贵公司是否已获得ISO9000品质系统认证？如已获得，请附证书复印件一份。如没有，是否有申请计划？
5、如果有，请附计划复印件一份。）2. Are there Organizational charts for the Company and Quality Assurance Department? If yes, attach a copy.(是否有公司及品保部门组织表？如有，请各附复印件一份。)3. Does your company have a Quality Manual? If yes, attach a copy.（贵公司是否有品质手册？如有的话，请附复印件一份。）4. Is there a continuous improvement plan of Quality? If y
6、es, attach a copy.（是否有不断改善品质之计划？如有，请附复印件一份。）5. Is there a training program for all employees that focuses on the Quality System? （是否有针对全体员工于品质系统方面的教育训练？）6. Is there a document procedure for document control? If yes, provide the document number.（是否有文件管制程序？如有，请提供文件参考。）7. Are documents controlled by da
7、te and revision status? （文件是否有发行日期及修正状况的管制？）8. If there a documented procedure for purchasing? If yes, provide the document number.（是否有采购文件控制？如有，请提供文件序号。）9. Is there a documented procedure for identification and trace ability of material?If yes, provide the document number.(是否有原料识别及追溯之程序文件？如有，请提供文件序
8、号。)10. Is material identified at the various stages of the production cycle? （于不同的生产阶段，原料是否可识别？）11. Is trace ability maintained through out the production cycle? （整个生产圈资料是否有追溯性？）12. Is there a documented procedure for process control? If yes, provide the document number.(是否有制程管程序文件？如有，请提供文件序号。) 13.
9、Is there a documented procedure for in-process inspection? If yes, provide the document number.(是否有进料检验程序文件？如有，请提供文件序号。)14. Is there a documented procedure for final inspection? If yes, provide the document number.(是否有进料检验程序文件？如有，请提供文件序号。)15. Is there a documented procedure for controlling, calibrat
10、ing and maintaining this equipment? Is yes, provide the document number.（是否有设备管制、校正和保养程序文件？如有，请提供文件号码。）16. Has a calibration plan been established for process equipment? （是否建有仪校计划？）17. Is there a documented procedure for the identification, segregation and disposition of nonconforming product? If ye
11、s, attach the document number.（是否有关于不合格品之识别、隔离及处置之程序文件？如有，请提供文件序号。）18. Is there a documented procedure for corrective and preventive action? If yes, provide the document number.（是否有纠正及预防措施之程序文件？如有，请提供文件序号。）19. Is there a documented procedure for corrective and preventive action? If yes, provide the document n
