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1、Supplier Profile/供应商资料 Name of Supplier/供应商名称:Address/地址:Tel/电话:Fax/ 传真号码:Name of Owner/ 公司持有人:Contact Person/联络人:Founded/ 成立时期:Company Ownership/ 公司体制: ISO Certified/已获 ISO 认可( Y/N):ISO Version/ISO版本:Range of Goods/ 货物种类:General Turnover/总营业额:( 1) 2000:(2)2001:(3)2002:(4)2003:Major Export Markets/主
2、要出口市场:( 1)Turnover in2000:(1)2001:(1)2002:(1)(2)Major Export Markets/( 2)( 2)( 2)(3)主要出口市场之总营业额(3)(3)(3)USD):2003:(1) Major Customers/(2)主要顾客:(3)( 1)( 2)( 3)Regulatory applications(1)ULCUL( 2) CAS(3)CE/GS/TUV( 4) Other Quanlatory can be produced annually/年产量Production Facilities and Equipment( with
3、number)/ 生产设施及设备(请注明数量):Any special machine to enhance production capability and quantity/有什么特殊设备用来提高生产能力和数量Number of Assembly Lines/生产总数目:Number of Employees/ 员工数目:( 1)Clerical Staff/文职:( 2)Engineer/ 工程:( 3)Factory Worker/生产人员:Locational of Production Facilities/生产设施地点:Average Lead Time/ 交货期: Manpo
4、wer and Origination( A)Number of total hourly employees(direct and indirect)计时员总数(直接和间接)( B)Number of Quality Personnel1、Hourly计时人员2、Non-exempt( technicians)技术员品管人员的数量3、.Salaried(total)月薪人员a.Supervisors主管b. Engineers 工程师c. Clercal 文书d. Other 其他( C) Ratio of hourly production to quality personnel计时生产
5、人员和品管人员的比率Responsible PersonsNamePositionReport To负责人姓名职位报告给Mangerment( G.M/M.D)管理者(总经理/ 董事长)Marketing市场部Quality质量部Engineering工程部Production生产部QUALITY SYSTEMS SURVEY REPORT质量系统调查报告COMPANY/DIVISIONLOCATION公司/部门地址业务 / 工厂经理电话COMPANY QUALITY DEPARTMENT CONTACTSURVEYED品管部门联络人BY调查人TYPE OF BUSINESS:DATE业务种类
6、日期AUDIT RESULTS:ACCEPTABLECONDITIONALLYNOT稽核结果可接受ACCEPTABLEACCEPTABLEUnacceptable有条件接受不可接受RANGERATING RANGERATINGRANGE RATING总分得分总分得分总分得分Quality Organization品管组织12-1610-110-90Training Communication10-138-90-70培训与沟通Document and Spec Control11-159-100-80文件控制Inspection Process检验过程24-3319-230-180 Contro
7、lof Measurement Test15-2112-140-110Equipment测量试验设备的控制 Purchased Materal15-2011-130-100物料采购 Process Control28-3922-270-210过程控制Quality System18-2515-170-140质量体系Contract Review3-420-10合同评审Design Control10-138-90-70设计控制 Controlof Customer Supplied2-3100Product客户提供产品的控制Control of Quality Records4-530-20质
8、量记录的控制 Handing, Storage , Packaging3-40-20and Delivery搬运,储存,包装和交付RATING OF TOTAL SYSTEM00.00%系统总得分:AssessedContact PersonPosition 职位Remark 备注Department被审核人受审核部门12345678Comment/评论Rating/得分:Result/结果;Assessor/ 评审人:QUALITY SYSTEMS SURVER SCORE SHEET质量系统调查评分表QUALITY SUB SYSTEMS:TOTALSCORERATING品管系统分组POS
9、SIBLE得等级最高分分 Quality Organization品管组织160Not Acceptable不可接受 Training Communication 培训与沟130Not Acceptable不可接受通 Document and Spec Control 文件控150Not Acceptable不可接受制 Inspection Process检验过程330Not Acceptable不可接受Control ofMeasurement Test Equipmen210Not Acceptable不可接受测量试验设备的控制 Purchased Materal物料采购200Not Ac
10、ceptable不可接受 Process Control过程控制390Not Acceptable不可接受 Quality System质量体系250Not Acceptable不可接受 Contract Review合同评审40Not Acceptable不可接受 Design Control设计控制130Not Acceptable不可接受 ControlofCustomer Supplied30Not Acceptable不可接受Product客户提供产品的控制 Control of Quality Records50Not Acceptable不可接受质量记录的控制 Handing,Storage ,Packaging and60Not Acceptable不可接受Delivery搬运,储存,包装和交付TOTAL总分2100RATING0.00%NOTES 1.If a question is non-applicable for a given plant ,indicate as (N/A)and deduct those question points from total possible in determining sco