供应商调查评定表中英文版

供应商调查表中英文

Managment profile 管理层简介
Name 姓名
Specific Title 职位
E'mail
Note: Attach an organization chart if available请附上组织架构图
PQ: 4.007.000
Rev Q
Page 6 of 27
SUPPLIER SURVEY FORM 供应商调查表
Supplier Name供应商名称:
SUPPLIER SURVEY FORM 供应商调查表
COMPANY/SUPPLIER PROFILE供应商简介
Years in Business 经营年数:
Address 地址:
Business Classification (Large, Medium, Small) : 经营规模 (大, 中, 小)
COMPANY/SUPPLIER OPERATIONS PROFILE 供应商运作简介
Products or Services Description 产品或服务说明:
Regulations/Regulatory Agencies complied (UL, TUV, BABT, etc.) 符合的法规 (UL, TUV, BABT, 等.):
Company 公司名称
Award 奖项
Year 年度
List your company top 5 customers 列出前5位主要客户:
If you have a Company Strategic Plan please provide a copy.如果有公司战略性计划, 请提供一份复印件
Industrial Standards followed (NEMA, MMPA, IEC, etc) 遵循的工业标准(NEMA, MMPA, IEC,等)

供应商评估报表(中英文版)-集团公司评估表

供應商評估報告
Ref. GVSR no報告編號.
QP Survey Rating And Survey Team Comment/評估內容和評估結果
Remarks for completion of checklist / report
審核清單/報告備注
1)。

“Yes" – Compliance is demonstrated.
供應商評估報告
Ref. GVSR no報告編號.
“是”－符合要求
2）. “No” – Corrective actions are required。

“否"－有改善措施要求
3）. Evidence shall be recorded in “Findings” in justifying “Yes”, “No” or “NA” decision.
有證據支持判定的結果
4)。

Suggestions shall be written in “Opportunities for Improvement” at the end of each section
在每項最後將建議項填寫在“改善點”一欄中
5）。

Score Scheme:
分數分配
供應商評估報告
Ref. GVSR no報告編號.
供應商評估報告
Ref. GVSR no報告編號.
供應商評估報告
Ref. GVSR no報告編號.
供應商評估報告
Ref. GVSR no報告編號.。

供应商资质调查表中英文

QMP7-4-1-01-00002SUPPLIER FACILITY SURVEY供应商(Supplier):地址(Address):评价日期Date of assessment:电话Phone:传真Fax:调查期间供应商联系人员名单/职务List of personnel contacted during audit / position title.联系人（Contact）：职务(Title)：蓝托考核小组(姓名及公司名称)Ranto Audit Team (Name & Ranto Facility)姓名（Name）：单位/部门（Facility/Department）步骤Process:（1）不是所有问题都需填写. 因观察项（次要的不合格项）与风险项（主要的不合格项）之间有差异，因此考核人员要将考核要素归类并记下其状态。

All questions do not have to be completed. For those discrepancies found that are a "finding" (minorunacceptable condition) or a "risk" (major not acceptable condition); the auditor will rank the element and describe the condition. （2）所有将要被审核的供应商都应被通知（在审核前必须将该调查表传真或发邮件给供应商）In all cases the supplier being audited will be notified.（3）对于加“★”的项目必须要审核到，并且就审核发现做出具体的描述。

To“★”items must be audited and make the detail description of findings。

供应商调查评分表(中英文)

Max.Act.ScorePercentMin. Req.最高可能分数实际可能分数评定分数百分比最低标准2180060%B 部分: 物料环境调查问卷SUPPLIER SURVEY 供应商调查“2” = Procedure Exists / Fully Implemented 程序文件有效/已充分执行“1” = Procedure Lacking / Not Fully Implemented 程序文件不足/未充分执行C 部分: 健康及安全调查问卷Section C: Health and Safety Questionnaire Section B: Materials Environmental Questionnaire 60%66Rating guidelines 80%Total Rating 总分5Customer service, Customer satisfaction 客户服务／满意度860%60% Product Realization 产品实现60%60%2Management Responsibility 管理职责1841349860%A 部分总分：Section A: Quality Management System Survey A 部分: 品质管理系统调查1Quality Management System 质量管理系统2060%3 Resource Management 38资源管理SUPPLIER SURVEY SCORING 供应商调查评分Supplier Team Interviewed 参与会见的供应商团队:Survey Date 调查日期:Survey No. 报告编号:Reason of Survey 调查原因:Product transfer Evaluation Summary 评估总结:Survey Completed by 调查人员:Product or Product Family audited 产品系列:Title 职位:Not Qualified 不合格a)Overall score greater than 60% and 总分60以上且合格有条件的合格b)All part scores greater than 60% 各单元分高于60.b)No more than two parts falling below 60% 低于60分的单元不超过2处.Fully Qualified a)Overall score greater than 80% and 总分80以上且a)Not comply with key elements if necessary or 不符合必要的关键要素或Conditionally Qualified “N/A” = Question does not apply to this business 问题不适用于公司的运作Result 评定结果Qualification Conditions 评定条件Note 备注:The item marked with “*” in the survey form is key and mandatory,supplier can’t be qualified if any key element is not compliant. 标有*号的条款为关键要素,关键要素的不符合将取消其评定资格.评分规则“0” = No procedure / Not implemented 无程序文件/未执行b)Overall scores less than 60% or over 2 parts less than 60%总分低于60或低于60分的单元超过2处.Date 日期:Lead auditor 审核员:Recommendations 建议:。

供应商调查表(中英文参照)

填表日期
成立日
传真
法人代表
租赁
m2
工人手机手机手机利润利润利润
版本V.10.05
概况
中文名称
地址
公司性质投资方及股比
占地面积自有
公司历史沿革
下属工厂或
分支机构概况
主要产品/ 业务产品/业Biblioteka 业绩状况主要用户（汽车行
业）
主要用户（其它行
业）
与SVW的主要
产品/业务
设备状况
员工状况
总数
公司负责人营销负责人销售联系人
姓名及职位
姓名及职位
姓名及职位
资产总额财务状况 (近3年）资产总额
单位：万元资产总额
认证情况认证规格
资料提供
其它信息
供应商调查表 QUESTIONARY
行业租赁
英文名称邮编电话
注册资本 m2 建筑面积自有
主要项目主要项目
管理电话电话电话负债总额负债总额负债总额获得年度
技术/其中设计研发 E-mail E-mail E-mail 营业收入营业收入营业收入认证机关

供应商调查(中英)

中文
Title 职务 Responsibility 职责 Phone 电话 Cell 手机 Fax 传真
Email
Liu junfeng
Productio n manager
06315757106
15063176 0631-
068
5757139
Weihaisonghe2007@163.co m
Product line 产品线
Products 产品
Type of Products and Productions History（产品的种类和生产历史）
Product List and Description
Description 描述
Sales, in USD 销售额，美元
Major Customer 主要客户
Page 1 of 2
Major Product Materials 主要材料类型
铸铁及钢件
Major Product Size Range 主要产品尺寸范围
直径 1~500cm
Major Product Weight Range 主要产品重量范围
~100Kg
Sub-Contractors 外部供应商
Names of Suppliers of Major Materials 主要原料供应商
Testing Equipment & Function 检验设备及用途 (可用附件提供清单)
Specs 规格
Qty 数量
1
1
1
1
Source 来源
Page 2 of 2
Major Tooling Suppliers 主要模具供应商
Sub-Contractors such as final component finishing（painting,

供应商审核检查表中英文版

产品和原料检查、加工、储存，设备和器具的清洁区域需提供足够的照明
Light bulbs, fixtures, skylights or other glass suspended over any ingredient or packaging material exposed in any step of the operation are protected to prevent contamination.
Fixtures, ducts and pipes that drip or form condensation are not suspended over working areas where a potential of contamination may occur.
生产区域上方，设备、管路上的冷凝水、滴漏将是ห้องสมุดไป่ตู้在的污染
无不符合要求的储存：垃圾、废品、未切割的种子或者草，适合昆虫繁殖和鼠类藏匿的场所
There is adequate drainage in all areas to prevent the contamination of components through seepage or foot-borne filth.
在原料和包装材料上方的灯具、天窗以及其他悬挂的玻璃制品，必须有防护
Adequate ventilation or control equipment is provided to minimize odors and noxious fumes or vapors in areas where they may contaminate components
Separation by partition, location or other effective means is provided for those operations that may cause contamination of food products with undesirable microorganisms, chemicals, filth or other materials.

供应商调查表中英文版

供应商调查表中英文版供應商調查表編號（Code)：年月日公司名稱(CompanyName) 中文Chinese 英文English公廠地址Factory Address公廠聯系電話Factory Phone NumberTel:Fax:辦公室地址Office Address辦公室電話Office Phone NumberTel:Fax:業務代表人Sales Representative業務聯系電話Sales Contact NumberTel:Fax:公司法人代表（中方）Company Owner法人代表（港.奧.臺.外方)公司營業證號Irrelevant to oversea vendor公司稅務證號Irrelevant to oversea vendor公司年營業業績Company Turn Over公司性質Company Type公司組織架構Company Structure管理人員狀況Management Personnel 高級管理人員/HigherLevel Manager 人, 中層管理人員/Mid Level Manager 人, 基層管理人員/Supervisory 人.技術人員/Engineer 高級工程師/Senior Engineer 人,工程師/Engineer 人, 技術人員/Technician 人.品管人員Quality Control Personnel 品管管理人員/QC Manager 人,品質工程師/QC Engineer 人, QA 人,QC 人,IQC 人.員工狀況No. of Worker 1.員工人數/Worker 人.2員工通過培訓/Trained Worker 人.3員工有拿到上崗證/Worker with working permit 人.品質系統Quality Certificate 1.有無通過ISO品質系統/Factory passed ISO Audit: 有無2通過哪個論證系列/Certification passed: ISO9001 GMPC QS14001，其它/Others主要產品Mainstream Product 1. 2. 3. 4.5. 6.月產能MonthlyProduction主要設備List of Majore Machinery儲存狀況Storage area 工廠總面積/Factory Floor Area 平方米，倉庫總面積/Warehouse Floor Area 平方米，儲存量/Store Volume 立方米.運輸能力狀況Transportation Capability車輛/No. Of Truck 輛，噸位/No. of Tonne樣板/Sample：合格/Pass：不合格/Fail：驗廠員/Auditor: 采購部主管/Purchasing Supervisor: 經理/Purchasing Manager:。

供应商审核报告表中英文对照版

2.Has this system been certified?
If so, by whom?是否通过认证，认证单位名称*)
yes是no√
a
b
c
n. a.
Remarks/备注
3
.
4
If the company sign the environment/safetycommitmentwith HCW, and if the requirement wastransferredandunderstoodby relevant person是否与我公司签订环保及职业健康方面的协议，并被理解和传达协议的目的
Page/页:1
Report/报告
System Audit/体系审核Process Audit/过程审核
Supplier/供应商:
Date/日期:
Tel.No/联系电话:
Fax no/传真:
Supplier’srepresentative(s)/供应商负责人:
Designation of products/产品名称:
XXAudit team/XX公司审核人员:
Procedure/审核程序
Initial audit/初审
Regular audit/监督审核
Complaint/投诉
Complaint/投诉内容:
Evaluation after the audit/审核结论
A
QM-system is effective without significant defects质量管理体系运行有效，没有重大的不合格项
Remarks:
表格编号form code:A-PQEO-15/1-5/03
a=Requirements are fully satisfied完全满意

供应商调查表(中英对照)

PREQUALIFICATION FORMFOR SUPPLIERS / CONTRACTORS供应商调查表A)PARTICULARS OF THE FIRM 企业概况: of the Firm公司全称:2.Registered Address注册地址:3.Mailing Address邮寄地址(If different from 2)4.Telephone No.电话:5.Fax No.传真::6.Web-site Address公司网址:7.E-mail Address 电子邮件:8.Type of Company公司性质Public/Private/ Partnership/ Sole Proprietor/Joint Venture/Others (Please specify)国营/私营/股份制/独资/合资/其他（请列出）9.Country of Incorporation国家:10.Registration No.营业执照号::11.Date of Registration/Incorporation注册日期NB : To attach a copy of the latest Business Instant Information from Registry ofCompanies请附上最近的公司登记情况表12.Registration with Professional, Trade or Quality Control Organisation, board and/orAssociation etc.在有关专业团体，贸易机构和质量控制机构的登记证书:(Please attach a copy of the certificate of registration请附上营业执照附本)13.Other Affiliations, Subsidiaries or Joint Venture (with indication of % owned)其他从属关系或合资关系（请用%指出）B)PARTICULARS OF HEAD QUARTERS (IF ANY) 总公司概况（如有）: of the Firm公司全称:2.Registered Address注册地址3.Telephone No.电话:4.Fax No.传真::5.Web-site Address公司网址:6.Type of Company经济性质7.Country of Incorporation国家:C)FINANCIAL CAPACITY 财务概况: of Bank and Address银行全称和地址:2.Credits Facilities / Overdrafts信用设备/透支款项3.Financial Standing of the Last 3 Financial Years:过去三年里财务状况Year 20__ Year 20__ Year 20__ Authorized Capital 注册资金Paid up Capital 已缴资金Net Worth 净值Turnover 交易额Net Profit / <Loss> after Tax 除税后净利/损Current Assets 流动资金Current Liabilities 流动债务NB : To attach complete annual reports with corresponding Statements of Profit and Loss Account certified by accountants and a certified copy of the audited Balance Sheet for the last 3 years.请会计员附上过去3年完整的相应年度亏赢报告和审计对比报告。

供应商评估表(中英文对照)模板

供应商评估表（中英文对照）模板Supplier Evaluation Form (Chinese-English Comparative Template)Introduction 简介：本供应商评估表旨在帮助企业对供应商进行全面评估，以确保供应链的可靠性和效率。

本评估表将提供一份供应商的综合分析，包括质量管理、交货能力、价格竞争力、服务水平和合规性等方面的评估。

为了方便使用，本文提供了中英文对照的模板，供使用者参考和使用。

This Supplier Evaluation Form aims to assist businesses in conducting thorough assessments of their suppliers to ensure reliability and efficiency within the supply chain. The evaluation form will provide a comprehensive analysis of suppliers, including assessments of quality management, delivery capabilities, price competitiveness, service levels, and compliance. For easeof use, this article provides a template with both Chinese and English sections as a reference for users.供应商信息 Supplier Information：供应商名称：______________________________Supplier Name: _______________________________供应商地址：______________________________Supplier Address: _______________________________联系人：______________________________Contact Person: _______________________________联系电话：______________________________Contact Number: _______________________________评估日期：______________________________Evaluation Date: _______________________________评估人员：______________________________Evaluator: _______________________________供应商综合评估 Comprehensive Supplier Evaluation：1.质量管理 Quality Management：1.1 产品质量 Product Quality请根据以下指标对供应商的产品质量进行评估，请在右侧打"√"表示评估结果。

供应商考察评估表(中英文版本)

Receiving inspection personnel have QA C-6 controlled
10 0 3 4 5 6 7 8 9 10 20 0 6 8 10 12 14 16 18 20
instructio ns defining characteri stics, equipmen and methods used during inspection . 检验员有受控的作业指导书指导，指导书内容包括了检验的项目、设备和方法。
TOTAL RATIN
10 0 3 4 5 6 7 8 9 10 105 20 0 6 8 10 12 14 16 18 20
verified, analyzed and improvem ent actions are generated on a continuou s basis. 在生产中发现的不合格物料经过确认、分析并在持续的基础上推进改善活动。 Nonconformin g materials are properly D-3 identified and segregate d from good material. 不合格物料能明确区分并与合格物料隔离。
Com plian ce Ratin g
Degre e of Imple menta Full tion
Pag e2 of ___ _
Weighted
Score None
NI
Yes No NA (FS)
AD
ER
Score
15 0 4 6 8 9 11 13 14 15
meeting acceptabl e quality standards 品质保证组织的职责以书面形式明确定义，并反映在品质手册中；品质保证组织有权停止不符合质量标准的项目。 There is QA Manual and revision history A-2 reveals continuou s update and review within the 品质保证手册和历史版本能体现出一年内的持续更新和评审。 The QA organizati on operates a defect A-3 preventio program that includes defect analysis and the generatio n of improvem ent actions 品质保证组织推行包括了缺陷分析和改善行动的缺陷预防计划 The QA organizati on prepares and issues A-4 periodic reports and maintains records relative to process

供应商调查表模板(中英对照-最全)

Qualified rate 质量合格率（%）
SUPPLIER PRE- AUDIT FILE- FAREX
1 of 4
1.5.1
Please list each of the following end markets to which you supply and current customers: 请列出你公司的经营业务范围及客户情况。 Market/production Scope 业务范围 % 占总销售额比例 Company/Area 客户名称/所属区域
1.7.2
How are cost improvement results shared with your customers? How do you deal with customer complains? 你公司以何种方式与客户共享降低成本的成果？你公司是如何处客户投诉的？
1.7.3 Please attach your company organization chart and each manager name at the end. 请在调查表后附上你公司的组织结构表和相关部门负责人的名字（重要！）
1.1.3 1.1.4 1.1.5 1.1.6 1.1.7
Address: 公司地址： Fax-No.: 传真 Zip Code: 邮政编码 Year of Foundation: 建立年月 Internet Web Site: 网址 Number of employees 员工人数 1.2.1总数 1.2.2工人/班次 1.2.3管理 1.2.4质量部人数 1.2.5技术开发人员 Total: Waged/Shifts: Salaried: Q.A.: Engineers: Main Products 主要产品 % Sales 主要产品所占销售比例

供应商调查表(中英文对照)

质量负责人Quality supervisor:
手机M.b.:
电话Tel:
邮箱E-mail:
销售负责人Sales supervisor:
手机M.b.:
电话Tel:
邮箱E-mail:
职工总数workforce total________:技术人员technical personnel________;管理人员management personnel________;生产工人production personnel________,检验人员inspection personnel________ 厂房面积Workshop area:
认证情况Certifications: □UL □VDE □EMC
□ISO9001
□TUV
□ISO14001
□CCEE
□CE
□其它other 技术与质量特点Technology and Quality Features:
主要生产工艺流程Main production process :
主要原料名称及检验标准Main raw materials and inspection standards :
将直接影响我联系
，并在附页上
别审核、签字
review the nair is made.It comages:8
classes(8H) Day trips
□是YES
□否NO
月产量
Monthly production
原料采购周期
material purchase Production cycle time cycle time
生产周期
三、主要生产设备和检测仪器 Main production equipment and instrumentation （一）、主要生产设备 Main production equipment 名称 Model 规格 Spec. 数量 Q.T 生产哪类配件 what accessories production 单班产量

供应商评审中英文对照

GCLSolar Energy保利协鑫太阳能SUPPLIER :供应商Assessment Team :供应物名称ASSESSMENT DATE: 供应时间SARSupplier AuditReport供应商审核报告SUPPLIER ASSESSMENTGUIDELINE供应商评估指南2010SUPPLIER ASSESSEMENTMANUFACTURING制造类供应商评估INTRODUCTION引言GCL Solar Energy is committed to product excellence in the markets we serve. We intend to continuously demonstrate this commitment by providing defect-free products on time and at competitive prices.协鑫光伏能源致力于对产品精益求精，在我们服务的市场,我们将不断证明这一承诺，并提供有竞争力的价格，无缺陷的产品。

This requires that we exercise every possible means to assure quality and consistent on-time delivery of purchased goods, which in-turn, contributes to continuous Quality improvement. Through the application of Statistical Process Control (SPC) combined with the cooperation and commitment of our Suppliers and Supply Chain Teams, GCL Solar Energy will drive continuous improvement both in Technical and Commercial aspects of business.这就要求我们千方百计保证质量和购进一致好的部件，不断提高服务质量。

S 供应商调查表 (中英文版)1408

Production process flow chart (pls mark the pivotal control point)
1.7质量管理QA/QC
请简述贵公司质量体系及采用的标准
Please describe your quality system briefly and the standards adopted
Is the company a division or subsidiary of another corporation? If Yes, state the name:
１.２组织架构（公司各部门分布、关系及负责人示意图）Company organization chart
质量部门的组织结构图
QA/QC department organization chart.
工作时间(Working hours): __________
１.4厂房设施Facilities
厂房设施简介
Facility
简介（包括地址，面积，使用年数等）
Brief Introduction (Including address, area, plant age etc.)
工厂面积: Plant Area:
是否有书面的质量手册/操作规程
Are there written Quality Manual and standard operating procedures?
是否有质量政策和质量目标？如果是，请提供复印件
Is there quality policy and quality objective? if yes please attach。
XXXXXXXX（中国）有限公司
供应商调查表
Supplier SurveyQuestionaire

供应商调查表(中英对照)

PREQUALIFICATION FORMFOR SUPPLIERS / CONTRACTORS供应商调查表A)PARTICULARS OF THE FIRM 企业概况: of the Firm公司全称:2.Registered Address注册地址:3.Mailing Address邮寄地址(If different from 2)4.Telephone No.电话:5.Fax No.传真::6.Web-site Address公司网址:7.E-mail Address 电子邮件:8.Type of Company公司性质Public/Private/ Partnership/ Sole Proprietor/Joint Venture/Others (Please specify)国营/私营/股份制/独资/合资/其他（请列出）9.Country of Incorporation国家:10.Registration No.营业执照号::11.Date of Registration/Incorporation注册日期NB : To attach a copy of the latest Business Instant Information from Registry ofCompanies请附上最近的公司登记情况表12.Registration with Professional, Trade or Quality Control Organisation, board and/orAssociation etc.在有关专业团体，贸易机构和质量控制机构的登记证书:(Please attach a copy of the certificate of registration请附上营业执照附本)13.Other Affiliations, Subsidiaries or Joint Venture (with indication of % owned)其他从属关系或合资关系（请用%指出）B)PARTICULARS OF HEAD QUARTERS (IF ANY) 总公司概况（如有）: of the Firm公司全称:2.Registered Address注册地址3.Telephone No.电话:4.Fax No.传真::5.Web-site Address公司网址:6.Type of Company经济性质7.Country of Incorporation国家:C)FINANCIAL CAPACITY 财务概况: of Bank and Address银行全称和地址:2.Credits Facilities / Overdrafts信用设备/透支款项3.Financial Standing of the Last 3 Financial Years:过去三年里财务状况Year 20__ Year 20__ Year 20__ Authorized Capital 注册资金Paid up Capital 已缴资金Net Worth 净值Turnover 交易额Net Profit / <Loss> after Tax 除税后净利/损Current Assets 流动资金Current Liabilities 流动债务NB : To attach complete annual reports with corresponding Statements of Profit and Loss Account certified by accountants and a certified copy of the audited Balance Sheet for the last 3 years.请会计员附上过去3年完整的相应年度亏赢报告和审计对比报告。