供应商评估报告格式(高级).pdfVIP

To Company Name Attn From Mr. / Ms Fax No Fax # / Tel# Total Pages (Incl. This Page) ： Date 2007- All below mentioned Pre-supplier Evaluation Documents are completed and submitted in full set along with this coversheet by Fax (Copy) and/or by Mail. We understand that any missing data on the form or document might cause delay in factory evaluation scheduling. 下列的评估数据连同此文件已完整的提交给贵公司，我们清楚理解如若数据不完整将会导致工厂评估的延迟。 We fully understand the following “Important Notes” 我们清楚理解以下“重要提示” 1. Supplier/factory must submit compete set of Pre-supplier evaluation documents, Otherwise NO SE schedule 供应商及工厂必须完成的有评估资料，否则将不接受评估申请。 2. Factory must be fully operational during supplier evaluation(non-operated section will be graded-fail) 在工厂评期间，所有部门都必须进行正常生产。（若某部门没有正常生产，则评估结果将会不合格） 工厂评估应提供之数据 Mandatory for submission (prior to supplier evaluation) 以下所有列项内容必须在工厂评估之前提交给我们CRMG *Note: Mail/fax copy is acceptable for SE scheduling, Originals can be verified/collected by evaluator in the factory* 请注意：在提交以下所列之项可用传真或邮件方式，原件/正本可在工厂评估现场时交给我们公司的评估员 以下，若有提供相应资料，请在其后面打：“V”； 相反，则打：“X” 1 General Information (Supplier/Factory) 供应商及工厂概况/产品目录 2 Company Organization Chart 公司整体人事组织架构图 3 QC/QA Organization Chart 详细之品保部人事组织架构图 4 Plant Layout 工厂平面图 5 Factory Photo Sheets 工厂照片 6 Machine List 机器设备清单 7 Copy of the Valid Legal Business License/Factory License 工厂有效的营业执照复印件 8 Copy of the Valid Export License 工厂有效的出口许可证复印件 ========================== 9 Copy of the Valid Tax Booking 工厂有效的税务登记证复印件 Supplier/Factory Repres