供应商审核.jpg.doc

SUPPLIER EVALUATION SURVEY供应商评估调查表 REV. # : 版本号: DATE : 日期：  SUPPLIER INFORMATION供应商信息 COMPANY NAME公司名称 COMPANY ADDRESS公司地址 TELEPHONE #电话 FAX #传真 INTERNET ADDRESS电子邮件地址 YEARS IN BUSINESS经营年数 # OF EMPLOYEES员工人数 FACILITY IN SQ. FT.场地面积（平方英尺） # IN QUALITY DEPT.品质部人数 NAME OF THE COMPANY EXECUTIVES ARE:公司高管人员名称： PRESIDENT总裁 VICE PRESIDENT副总裁 QUALITY MANAGER质量经理 MFG MANAGER制造经理 COMPANYCONTACTS:公司联系人： INSIDE SALES CONTACT内部销售联系人 OUTSIDE SALES CONTACT对外销售联系人 QUALITY CONTACT质量联系人 RMA CONTACT退货联系人 DESCRIPTION OF PRODUCTS SUPPLIED:供应商品说明： COMPLETED BY制表人： JOB TITLE职务 DATE日期 Please return this questionnaire within 10 days to:请于10日内将此表返回至：  1.0 Quality SYSTEM质量体系 Yes是 No否 N/A无 Comments备注 1.1 Do you have a documented Quality System?贵公司是否建立了文件化质量体系？ ? ? ? ????? 1.2 Do you have a documented company Quality Policy?贵公司是否建立了文件化质量方针？ ? ? ? ????? 1.3 Is a Quality Manual in place?是否制订了质量手册？ (please supply a copy)（请提供一份复件） ? ? ? ????? 1.4 Is your company registered to a recognized quality standard (e.g. ISO9001)?贵公司是否注册了认可的质量标准（如ISO9001）？ ? ? ? ? If Yes, please specify which standard ????? attach a copy of your certificate如果是，请注明标准?????，并附上一份证书 ? If No, do you plan to have your quality system certified?如果没有，是否准备对质量体系进行认证？ When?计划何时进行？ ????? 1.5 Are annual internal quality audits performed and are the findings documented review by management?是否进行内部质量年审？是否记录评审结果并由管理层审核？ ? ? ? ????? 1.6 Is the performance of your quality system subject to formal regular review by management?管理层是否对质量体系的效果定期进行正式评审？ ? ? ? ????? 1.7 Is there is a continuous improvement program in place?是否制订了持续改善计划？ Please describe:请说明： ? ? ? ????? ?????定期对产品的质量进行改善. ?????对人员进行教育训练. ?????对新产品进行讨论、验证、确认。 1.8 Is there a company organizational chart, job descriptions that outline reporting relationships and responsibilities?是否有说明报告关系和责任的公司组织架构图和职位描述？ ? ? ? ????? 1.9 Does the function responsible for quality report directly to the highest level of management?负责质量报告的职能部门是否直接向最