供应商调查表(中英文对照)

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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:。

供应商物料环境管理体系调查表(中英文)

序号审核要素分数(0,1,2,NA)备注-1*Do you have an Environmental Management System(RoHS, REACH, Holagen Free)? 是否建立环境管理体系(RoHS, REACH, Holagen Free)?2*Do you have an Environmental Substance Management Database(RoHS, REACH, Holagen Free)? 是否建立环境物质管理数据库(RoHS REACH Holagen Free)?3*Does your company have an Environmental Policy? If so, please enclose/quote/give link-info.,the policy is covering the environmental controlled substances management.贵公司是否有环境方针? 如果有,请附上环境方针或提供链接信息,该方针包含环境管制物质的管理4*Does your company have a continuous environment improvement program/plan, including elimination and reduction for the environmental controlled substances? 是否有持续环境改善方案/计划包括消除和减少环境管制物质?5Is it ISO 14001 certified/EMAS registered/others? 是否已通过ISO14001认证?6*Is there a list of environmental controlled substances? and the controlled substances list is revised timely in response to applicable laws and regulations and the customer requirements.是否有环境管制物质清单,并依照相关法律法规或客户要求及时修订?7Are the responsibility and authority of the persons in charge of environmental management clearly defined? 负责环境管理的人员职责和权限是否已清楚定义?8Can the responsible department effectively get the laws, regulations and customer requirements? the related information is provided timely to the organization inside and suppliers. 责任部门是否能有效地获取法律法规和客户要求?相关信息及时传达到组织内部和供应商Are there the documented procedures used for environmentalManagement System管理体系9Are there the documented procedures used for environmental training(REACH, Halogen Free, RoHS…) ? 是否有文件化的环境培训程序?10Does your company submit the REACH declaration to Pulse? 是否对Pulse进行REACH声明?11Does your company submit the raw material bill of substance to Pulse?是否向Pulse提供原材料物质组成表?12*Are trainings conducted to the employees responsible for the environmental product compliance(REACH, RoHS, Halogen Free …)? The training records are kept. 负责环境产品符合的员工是否有经过培训并保存培训记录?13Have the used subtances been registered for REACH? If yes, please list the subtances name the registration ID.所用的物质是否已注册?若注册请列出被注册物质的注册号14*Are there SVHC substances list? Have the procedure for REACH notifiaction? Do you make the material declaration for REACH to your customers?是否有SVHC物质列表？是否有程序就REACH进行通报? 是否对客户进行材料通报?15Are environmental controlled substances included in internalaudit process? The related regulations and standards are usedfor internal audit. 内部审核是否包含环境管制物质,且相关法规和标准被用于内审?-16*Are there the environmental criteria for selecting the new supplier and raw materials/components?是否有建立选择新供应商和原材料/部件的环境标准?17Does your design process take into consideration environmental concerns?是否在产品设计中考虑到环境问题?18Is non-use of banned substances clearly identified in components/raw materials drawing/spec./purchase orders? 不使用禁用物质是否清楚地标识在物料图纸/规格书/采购订单上?19*Are there any inspection procedures for the environmental controlled substances to be used on the purchased materials inspection?是否有建立环境管制的物质检验程序,用于采购物料的检验?20Are the purchased materials verified not including the banned substances?采购的物料是否有验证不含禁用物质?Supplier Management 供应商管理序号审核要素分数(0,1,2,NA)备注21*Can the supplier provide the certificate of RoHS,HF and REACH compliance(RoHS,HF and REACH CoC)?是否能提供RoHS, HF and REACH符合保证书?22*Are MSDS/Chemical Ingredient List/Measurement data filed and managed for use?Test reports need be made by certified lab.是否有物料安全数据表/化学成分表/测试报告?测试报告是须由有资格的实验室提供23Do you use any tools to quantify/assess the environmental burden?是否有使用工具检测和评估环境影响?24Is there the schedule established for the supplier environmental management system survey? And the survey is implementedaccording to the schedule. 是否有供应商环境管理系统审核计划?并按计划执行-25*Is there a documented procedure on regulations/ requirements on hazardous substances (REACH, HF, RoHS European directive, Sony SS-00259 standard)? 是否有就危险物质限制使用的法规/要求(REACH, HF, RoHS指令,索尼SS-00259标准) 制订形成文件的程序?26*Are the environmental controlled substances controlled in the production?在生产过程中,是否有对环境管制物质进行管制?27Are checks performed to the production equipments,test equipments including environmental substance measurement equipment before use?生产设备,测试设备包括环境物质检测设备在使用前是否有检查?28Are verifications made to the equipments, fixtures and tools previously contacted the banned substances to ensure that they are not contaminated? 对曾接触过禁用物质的设备,治具和模具是否有验证以确保没有被污染?Are methods defined to prevent the products from contamination and mixture of the banned substances and verifications made to th l d t i l?Production Management 生产管理29the recycled materials? 是否有方法防止产品污染和混入禁用物质?再生料是否经验证?30Are the shipping goods inspected according to the outgoing inspection standards and inspection records available? 成品出货是否根据出货检验标准进行检验并保存相关记录?31Is there identification labels on the outer box of the RoHS/REACH/HF compliant materials/products? 符合RoHS/REACH/HF的物料及产品外包装是否有标签标识?32Are the RoHS/REACH/HF & non-RoHS/REACH/HF compliant products built on separate production equipment and line? 符合及不符合RoHS/REACH/HF的产品是否在分开的生产设备和生产线上生产?33Is there a separate storage location for RoHS/REACH/HF & non-RoHS/REACH/HF compliant parts including raw materials/sub-assembly/finish goods? 符合及不符合RoHS/REACH/HF的产品包括原材料/半成品/成品是否分开存储?34Is there a separate REWORK area for RoHS, REACH or HF compliant parts? 对于符合RoHS, REACH,或HF的产品是否有分开的”返工”区域?35Are there long term inventory management criteria, considering the possible change of legislation in the future? 考虑到将来法规的可能变更是否有长期库存管理办法?36Are actions taken to the inventories when there have changes inthe environmental laws, regulations and the customerrequirements? 环境的法律法规和客户要求变更时,是否对库存品采取必要的处理措施?-37*Is there any procedure to define the requirement of customer notification for any change to component related to RoHS/REACH/HF compliance?是否有程序定义任何有关符合RoHS/REACH/HF的产品变更须通知客户?38Are checks made to the changes to see if they can meet the customer requirements and verifications performed viaMSDS/material ingredient lists and test reports when necessary?是否有进行变更检查以确保符合客户要求,必要时通过MSDS/材料成分表和测试报告进行验证?Is a written change notification used for the change request and response of Pulse is documented? 是否有书面的变更通知用于申Change Control 变更管制39请变更并保存普思的回复?序号审核要素分数(0,1,2,NA)备注40Is there a similar change management procedure established for changes by secondary supplier? 对供应商的管理是否有类似的变更管理程序?-41Please provide your company’s definition of lead-free. 请提供贵公司的无铅标准定义(铅含量)42For all currently available lead-free product offerings, please specify, termination finishing (e.g. Sn, Sn/Ag/Cu, etc.), and moisture sensitivity levels per JEDEC standards. 请说明你们现有无铅产品端子镀层情况(如:锡,锡银铜合金等)和MSL防潮等级,按照JEDEC标准43Are the lead free components in compliance with a “high temperature soldering profile” with a peak of 260°C. 无铅产品是否能承受260°C峰值温度的高温回流焊接?44Is your qualification process for solder joint reliability in accordance with IPC 9701 standard? If no, please describe your process. 焊接点可靠性验证方法是否符合IPC 9701标准? 如果不符合请说明你们的验证方法45If pure Sn is one of the plating offerings, Is there any testingdone with regard to tin-whisker growth? 如果使用纯锡作为镀层,是否有进行锡须增长测试?-46*Do the transportation packaging materials comply with the European packaging directive? 运输包装物料是否符合欧洲包装指令?47Do you have a reuse and recycling program for these materials?是否有此类物料重复使用和再循环程序?-48Do you provide instructions for end-of-life treatment for delivered product?已出货的产品是否有提供产品终止使用处理说明? Have you a program for take back of products as delivered byLead-free Product (if applicable) 无铅产品 (如适用):Transportation Packaging Materials运输包装物料End-of-Life Treatment产品终止使用的处理49your company?是否有产品回收程序? Subtotal 本部分分数合计Percent 百分比。

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:。

供应商基本材料调查表中英文对照版

组织机构图
has been presented发行日期.
Others其他:
1. Production activity产量:75 - 90 %
(based on one calendar year)公历年为基础50 - 74 %
< 49 % or > 90 %
2. Quality assurance质量保证:
6. Main focus technology主要关键技术:__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _
7. company size / area ( for production/administration)公司规模/面积_ _ _ _ __ __ __ _
Certification according to ISO 14001/OHSAS18001认证情况
Scheduling / Contact联系人
Production sites生产场所
Products产品
Main clients主要客户
Audited by接受的审核
Turnover营业额
Year年:
approx.约:万元（RMB）
Personnel人员
Total no总计.
QA
Year年
approx.约:万元（RMB）
Main suppliers主要供应商
Main prematerials主要材料
Organisational chart
8. Website/Email网址/邮件:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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。

供应商调查表 Supplier Survey Check List

1 2 3 4 5 C 1.0 QUALITY SYSTEM:质量管理体系1. Is the suppliers process Certified by a third party certification organization.If so, what certifications?供应商生产过程是否被第三方权威机构证明，如有，是什么证明？2. Does the supplier have a documented quality system including a qualitymanual and procedures供应商是否备有关于质量证明文件包括质量手册及操作程序3. Is the organizational structure documented with authorities andresponsibilities clearly defined?是否有形成文件的组织架构图,责任分工是否明确?4. Do personnel performing quality functions have sufficiently well-definedresponsibility, authority and organizational freedom to:Identify and evaluate quality problems?Initiate, recommend or provide solution’s员工是否对产品质量管理是否有充分的认识,及有组织的,有责任,有权利的自觉去发现及鉴定问题?推崇,及提出解决方法.5. Does the supplier have management reviews of their QUALITY SYSTEM?Does the supplier have an internal process for assessment &improvement?供应商是否有质量管理体系的管理评论? 是否有关于供应商内部对质量管理的评估及改善方式?6. Do the management reviews cover all areas of the operation? (i.e. cost ofquality, customer complaints, process control, etc.)?管理评论是否涉及生产操作的每个环节?(质量花费,客户投诉,生产过程控制等)7. Does the supplier maintain quality records?供应商是否持续做质量管理记录?8. Is there a data collection system for inspection and test results? Is thisdata used for continuous improvement?是否在作质量测试及检查后收集相关的数据?这些数据是否也用在连续不断的改进里?9. Does the supplier use Statistical Process Control (SPC) to establish, controland verify process capability and product characteristics?供应商是否采取统计过程控制去建立,控制和检验工序能力,与产品的特征?10. Does the supplier maintain documented procedures to implement andcontrol the application of statistical techniques?供应商是否持续记录相关的程序入文件去贯彻和控制运用统计技术?TOTAL POINTS:总分1 2 3 4 5 C2.0 CORRECTIVE ACTION:纠正措施1. Does the supplier have a corrective action system in place ?供应商是否在需要的时候有相关的纠正措施体系?2. Does the supplier effectively handle customer complaints and reports ofproduct nonconformities ?供应商是否及时处理客人投诉及汇报不合格产品?3. Does the supplier investigate the cause of nonconformities relating toproduct, process or the quality system and record the results ?QA/54/E供应商是否调查针对不符合产品,工序,及质量体系的原因,及结果的记录?4. Does the suppliers management initiate action to prevent the occurrenceof any nonconformity’s relating to product, process and quality system ?供应商的管理部门是否做出任何措施防止产品,生产过程及质量体系出现问题?5. Does the supplier have the controls in place to ensure that correctiveaction is taken and is effective ?供应商是否做出相对的控制来确保采取的措施能及时有效的发挥作用?TOTAL POINTS:总分1 2 3 4 5 C 3.0 ENVIRONMENTAL MANAGEMENT SYSTEM:环境保护措施1. Is the Supplier’s process for Environmental Management System certifiedby a third party? If so, what certifications?供应商环境保护过程是否被第三方权威机构证明，如有，是什么证明2. Does the supplier have Environmental Management processes in place?供应商是否有适当的环境保护管理过程?3 Does the supplier have a waste management process & procedure?供应商是否有相应的废物处理过程,及相关的程序?TOTAL POINTS:总分QA/54/ECOMMENTS:备注QA/54/E1 2 3 4 5 C 4.0 ENGINEERING /R&D /DOCUMENT CONTROL:工程研发及文件控制1. Does the supplier have an effective engineering change process ?供应商是否有有效的工程转换过程?2. Does the supplier have electronic data transfer capability (EDI) ? To whatextent ? E-mail capability or a Pro E system for drawing transfer ?供应商是否有电子数据转换能力?什么程度?电子邮件容量及ProE图纸转换软件?3. Does the suppliers documentation control system provide for controlleddistribution of drawings, specification updates and revision control ?供应商有没有对公司受控文件，产品资料，产品图纸资料更新体系？4. Are invalid and/or obsolete documents promptly removed from all points ofissue or use to assure against unintended use ?公司作废的受控文件是否及时地回收处理，以防无意识的使用这些已作废的文件。

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

供应商审核报告表中英文对照版

表格编号form code:A-PQEO-15/1-5/03Page页: 2Supplier/供应商: Date日期: QM audit/体系审核a = Requirements are fully satisfied/完全满意*) Please enclose copy附上复印件b = Requirements are satisfied with deviations/基本满意，但稍有偏差c = Requirements are not satisfied/不满意n.a. = Not applicable/不适用a = Requirements are fully satisfied/完全满意*) Please enclose copy附上复印件b = Requirements are satisfied with deviations/基本满意, 但稍有偏差c = Requirements are not satisfied/不满意n. a. = Not applicable/不适用a = Requirements are fully satisfied/完全满意*) Please enclose copy附上复印件b = Requirements are satisfied with deviations/基本满意，但稍有偏差c = Requirements are not satisfied/不满意n. a. = Not applicable/不适用Page页: 3Supplier供应商: Date日期:表格编号form code:A-PQEO-15/1-5/03a = Requirements are fully satisfied完全满意b = Requirements are satisfied with deviations/基本满意，但稍有偏差c = Requirements are not satisfied/不满意n.a. = Not applicable/不适用b = Requirements are satisfied with deviations/基本满意, 但稍有偏差c = Requirements are not satisfied/不满意n. a. = Not applicable/不适用b = Requirements are satisfied with deviations/基本满意，但稍有偏差c = Requirements are not satisfied/不满意n. a. = Not applicable/不适用Page页: 5Supplier/供应商: Date日期:EHS audit/环境健康安全审核表格编号form code:A-PQEO-15/1-5/03a = Requirements are fully satisfied/完全满意*) Please enclose copy附上复印件b = Requirements are satisfied with deviations/基本满意, 但稍有偏差c = Requirements are not satisfied/不满意n.a. = Not applicable/不适用Action plan Enclosure for audit conducted on:Signature Supplier (corrective actions started): ___________________表格编号form code:A-PQEO-15/1-5/03。

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

供应商调查表(中英对照)

全球采购供应商调查表(中文翻译)

全球采购供应商调查表
比例
95 - 100% 杰出---------- 总实际分值2405 90 - 94% 优秀----------
80 - 89% 满意---------- 最大可能的分值3000 70 - 79% 可接受-------
以下- 70% 不满意------- 百分比80%
全球采购供应商调查
全球采购供应商调查
全球采购供应商调查
调查的目的是评估或检查**公司的现在或潜在的供应商的体系。

这个调查分为10个种类。

此调查将根据以下方针对供应商执行：
A．现在供应商
1.如果分数值大于905，供应商将不被审查，但以下除外:
2.如果分数值在80%-90%之间，供应商将在每两年被审查一次。

3.如果分数值小于80%，供应商将会每年审查一次。

4.如果供应商每增加一个新产品或者新程序，全球供应商采购小组将会根据判
断来决定是否重新审查供应商。

5.如果供应商已经证实了很大的质量体系的变动，将会被审查。

6.根据全球采购小组的判断，可以随时审查供应商。

B．潜在供应商
1.在与新的供应商交易之前要进行供应商的调查
审查问题等级在3级以下，则要求书面的矫正措施计划被**公司全球采购小组生
成文件纳入到审查报告中。

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承诺
Guarantee
本公司承诺以上资料真实可信。 The company undertakes the above information is true and believable. 0000000000000000000000000000000000000000 0000000000000000000000000000000000000000 0000000000000000000000000000000000000000 000000000000000000000000O(盖章处） Signature
第3页，共8页 page:3,pages:8
编号No.：QPPC01A01
供应商调查表
Evaluation Questionnaire
Supplier
版本号Ver.：A/1
1.Please fill out the questionnaire with fully true information , please also provide the related attachment required by the questionnaire. The questionnaire would be returned to the Purchasing Division. Contact : , Tel : , fax : , Address : Email :
2.If any adding of sheet, items, projects,content is needed, please make sure the form will be in line with the questionnaire, and the additional pages should be signed officially as part of the questionnaire. 3.Certification mentioned here includes ISO9001 certification, TUV, ISO 14001, UL, VDE, EMC, CCEE, CE certification and so on. 4.The Purchasing,QC,Technical Departments of ET Solar will audit and then sign for confirmation about the performance of each vendor based on the information provide by the vendors. 以上资料提供者法人代表 Legal Questionnare completed by representative 时间 Date
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:
第4页，共8页 page:4,pages:8
QPPC01A01
er.：A/1
____
the Company
2004：
ntation of the
□国 _____________
□企标 __tures:
materials and
nd delivery
□否NO
第5页，共8页 page:5,pages:8
QPPC01A01
er.：A/1
Foreign-funded
无对外合作经验
贸易额比例 Percentage
贸易额比例 Percentage
生产周期 ion cycle time
制造商 Manufacturers
第6页，共8页 page:6,pages:8
QPPC01A01
er.：A/1
制造商 Manufacturers
合作年限 Cooperation life
贸易额比例 Percentage
受理质量投拆流程Dealing the quality complaint process:
质量问题索赔能力Ability for quality claims：
________万
受理质量投诉响应时间Quality complaints admissible response time ：是否愿意接受突击性评审Willing to accept audit without notice ：二、生产能力Capabilities 产品名称/规格 Commodity/Spec. 班产(8小时) Yield 每天班次
Single-class production
制造商 Manufacturers
第2页，共8页 page:2,pages:8
编号No.：QPPC01A01
供应商调查表
Evaluation Questionnaire
Supplier
版本号Ver.：A/1
（二）、主要检测仪器 Main inspection instrumentation 名称 Model 规格 Spec. 数量 Q.T 检测项目 Detection
将直接影响我联系
，并在附页上
别审核、签字
review the nair is made.It company,
第7页，共8页 page:7,pages:8
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 :
是否随本调查表附送样品Whether samples are presented together with the questionnaire: □是YES □否NO
第1页，共8页 page:1,pages:8
编号No.：QPPC01A01
供应商调查表
Evaluation Questionnaire
Items
精度 Accuracy
制造商 Manufacturers
四、应提供之附件文件 Attachment 1、企业目录或产品介绍 Products catalog 2、产品报价单 Product Price List 3、营业执照副本复印件 Copy of the business license 4、税务登记证复印件 Tax registration certificate copies 5、认证证书或获奖证书 Certificates 6、其它资质证明 Other proof of the credentials 五、填表说明 Explanatory notes 各供应商：为配合我司的快速发展，现对供应商整体状况进行调查。本调查表为供应商体系的整体概括，将直接影响我司对贵司的评价，请务必准确全面填写。 1、本调查表在如实填写后，请将附页中所要求资料与本调查表一齐交回我司采购部。联系人：，电话：，传真：，地址：，邮件： 2、填写此调查表时，若需添加附页，表格格式、项目、内容等亦必须与调查表中的完全一致，并在附页上加盖公章确认，附于调查表之后。 3、认证证书包括ISO9001、TUV、ISO14001、UL、VDE、EMC、CCEE、CE等所有认证。 4、根据厂家填写的基本资料予以资格初审，初审结论项由我司采购部、品管部、技术部等分别审核、签字确认。 To all vendors : In order to review the supplier chain and build colser businiess relationship with the competitive vendors,the questionnair is made.It is belived that the questionnaire will have a direct impact on the Secretary's assessment of your company, you must complete it in accuracy.
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
分供方名称 Supplier 所供材料名称/规格 Product name names and spec.
主要分供方 Key suppliers
合作年限
Cooperation life
贸易额比例 Percentage
客户名称主要客户
Key customer s