dorma供应商自我评估表英文.docVIP

Self assessment for suppliers of Dorma Group (incorporating Health Safety, Environmental and Quality Assurances) Supplier Details June 2004 Name: Telephone: Address: Fax number: ‘E’ Mail address: Date of last Dorma Group Assessment Second Party approval Contact Name Names e.g. Company Turnover Parent Company Name Year 2000 ￡ Year 2001 ￡ Year 2002 ￡ Year 2003 Address Parent Company Turnover Year 2000 ￡ Year 2001 ￡ Year 2002 ￡ Year 2003 ￡ Number of Employees Directors Names Product Names of major customers What Capital Investment has been made in the last 5 years ? Does the factory have a preventative maintenance plan? Assessment carried out by: Signature: Position in company: Date QUALITY ASSURANCE QUESTIONNAIRE QUALITY YES NO N/A COMMENTS POINTS 1 Does the company have a quality policy ? 2 Does the company have a documented quality system ? 3 Is the quality system certificated ? (e.g. ISO9000) 4 Is there a Statistical Process Control system in place ? 5 Are reject / repair levels monitored ? 6 Are targets set for the above ? 7 Does the site monitor their incoming raw materials ? 8 Does the site generate a cost of quality report ? 9 Is there a quality improvement project team in place ? IF QUESTIONS 1-9 ARE YES GO TO NEXT SECTION 10 Is there an internal auditing system in place ? 11 Are quality management reviews held (if so how frequent)? 12 Are quality records kept ? 13 Is there a system for corrective / preventative action in place ? 14 Do you record your findings and feed back to your supplier ? 15 Do working standards and specifications exist within the factory ? 16 Does the company have a senior manager with QA responsibility ? 17 Is identification/full traceability maintained throughout the production process ? 18 Are faulty goods / rejects clearly identified ? 19 Are the above items quarantined until an agreed action is taken ? COMMENTS: ENVIRONMENTAL QUESTIONNAIRE ENVIRONMENTAL YES NO N/A COMMENTS POINTS 1 Does the compa