汽车企业生产准备就绪检查清单.docVIP

Supplier Name: 供应商名称 Date: 日期 Supplier / DUNS No.: 供应商邓氏编码 Part name: 零件名称 Plant Location Country 生产地址 Part number: 零件号 Program / TIPO: 项目名称 Drawing Date:图纸日期 Model Year: 车型年 Eng. Change Level: 工程更改等级 To be filled out by the suppliers logistics department at the shipping location. 本检查清单由供应商物流部门填写 YES NO N/A Comments RECEVING OF ORDERS 订单接收 Is the supplier aware of the latest issue of manuals/procedures regarding logistics? 供应商是否有SGM最新版本的物流操作手册或程序？ Has the supplier confirmed that the Electronic Data Interface connection is working? 供应商确认电子数据传输系统能正常工作？ Is there a possibility to print delivery notes 24 hours a day 是否24小时都能打印发运清单？ If No: When is it possible to print? 如果不，什么时间可以？ Does the supplier have a 24 hour Emergency Number? Phone: 是否有24小时紧急电话号码？电话为： Are the customer daily production schedules processed analyzed and implemented every day? 是否每天分析、处理SGM滚动生产计划？ Are schedules communicated to sub-supplier s on a daily basis? 是否每天和分供应商交流SGM滚动生产计划？ If No: How often? 如果不，如果交流 What communication system is used? 使用什么系统？ PACKAGING AND SHIPPING 包装和运输 Is the supplier aware of the procedure for receiving pallets and packaging material? 供应商是否有料箱接受处理程序？ Is required packaging physically available in enough quantity for serial production? 料箱数量是否足够？ Are valid packaging instructions standard and emergency available and approved 包装指导书、包装标准是否可行并得到批准？ 10. Does the final shipping packaging and handling process effectively eliminate the possibility for process errors or mixed stock? 最终发运、包装和处理流程是否能有效消除过程错误或混料？ Is the packaging material stored in weather protected conditions? 料箱存贮环境是否合格，不受天气影响？ Are finished goods stored in weather protected conditions? 产品存贮环境是否合格，不受天气影响 When dispatching parts, is the truck loading area weather protected? 零件装运时是否受到足够保护，不受天气影响？ Is the supplier aware of when and how to order transportation? 供应商是否知道何时和如何发运零件？ Is the supplier aware that Advanced Shipping Notification ASN is to be sent when the goods are leaving the factory? 在零件发运时，供应商是否提前通