【正文】 Model No品牌型號(hào)Set up time安裝時(shí)間Price價(jià)格Function功能Business Start date開業(yè)日期Permit執(zhí)照Bank dealing with往來(lái)銀行Number of Subcontractor轉(zhuǎn)包商數(shù)量Monthly production capacity月產(chǎn)能Main material supplier主原料供應(yīng)商Employee雇員material name原料名稱Supplier供應(yīng)商Remark備注Position職位Number數(shù)量Number of management管理者數(shù)量Number of operator工人數(shù)量College大專及以上High school高中Average Salary平均工資Main product主要產(chǎn)品Main customer主要客戶Name名稱Ratio of capacity比例Name名稱Ratio of capacity比例Name名稱Production Ratio比例Name名稱Production Ratio比例 Approved by批準(zhǔn)： Checked by檢查： Prepared by制表：Attachment附件 SUPPLIER SELF SURVEY REPORT供應(yīng)商自我調(diào)查報(bào)告 Date日期: _______________Supplier Name供應(yīng)商名稱:Phone電話:Fax傳真:Street Address地址:Type of Product(s)產(chǎn)品類型:Products interested in:所屬行業(yè)City, and town詳細(xì)地址: Annual Sales年銷售量: Email Address 電子郵箱地址:Monthly production capacity月產(chǎn)量:月產(chǎn)能每月產(chǎn)量:Total number of employees總雇員數(shù):Xxxx monthly capacity requirementxxxx月需求量Expansion plan 擴(kuò)展計(jì)劃內(nèi):A. Quality Organization品質(zhì)組織 Yes是 No否 □ □ the pany have a Quality Manual? 是否有質(zhì)量手冊(cè)? □ □ the pany have a written Quality Policy? 是否有書面的質(zhì)量方針? □ □ the duties and responsibilities of key personnel defined and disseminated to all personnel?是否規(guī)定了主要人員的職責(zé)及并向全體員工公布? □ □ there written specifications for the product that is to be supplied? 供應(yīng)的產(chǎn)品是否有書面的規(guī)格? □ □ the quality system registered to an ISO standard?其質(zhì)量體系是否通過(guò)ISO認(rèn)證并登記? If yes如是 : □ISO 9001 □ISO 9002 □ISO 14000 □QS 9000Registration Number注冊(cè)號(hào): __________________Certification Body認(rèn)證公司: __________________ Note: (Pls. Attach copy).備注（請(qǐng)附證書副本） □ □ the quality department an independent function within the organization? 在公司，品質(zhì)部門是否是獨(dú)立的職能部門? (Note: Please attaches pany’s organizational chart.)（注意：請(qǐng)附公司組織結(jié)構(gòu)圖副本） □ □ there a program for training quality personnel? 是否有對(duì)品質(zhì)人員的培訓(xùn)計(jì)劃? (Note: Please attaches sample of training record.)請(qǐng)附培訓(xùn)記錄?B. Quality Management System 品質(zhì)管理系統(tǒng)Yes是 No否□ □ there a documented procedure for the review of the customer’s specification and production capabilities prior to entering into an agreement/contract? 是否有程序文件規(guī)定在簽訂合同之前需要評(píng)估客戶產(chǎn)品規(guī)格和生產(chǎn)能力？□ □ you have a systematic method of resolving customer plaints? 是否有系統(tǒng)的方法來(lái)解決客戶投訴?□ □ you continually monitor customer satisfaction?是否持續(xù)跟蹤客戶滿意度 ? □ □ the system ensure that the latest drawings and specifications are available at the workstation? 是否有系統(tǒng)來(lái)確保在工作場(chǎng)所有最新的圖紙和規(guī)格書可用?□ □ you keep the customer approval sample for the quality control purpose? 為了質(zhì)量控制目的，是否保留客戶批準(zhǔn)過(guò)的樣品?□ □ inspections performed with written instructions? 檢驗(yàn)工作是否有操作指引?□ □ products inspected to ensure they meet customer’s specifications before they are shipped? 在出貨之前是否檢查產(chǎn)品以保證產(chǎn)品符合客戶的產(chǎn)品規(guī)格?□ □ it possible to clearly track all documentation regarding quality (documentation traceability)?是否能夠清晰追蹤有關(guān)。QAamp。 DD From No表格編號(hào): OPQAFO04 Check the new item creation form and request such sample from supplier for approval核查新物料誕生報(bào)告并要求供應(yīng)商提供相應(yīng)樣品以便確認(rèn). DD dept. New item creation form 新物料誕生報(bào)告 開發(fā)部 No否Approve接受? DD dept. Yes是 開發(fā)部Final price最終定價(jià) Sourcing dept. 采購(gòu)開發(fā)部 Material data base物料數(shù)據(jù)庫(kù) Add the supplier in the approved vendor list添加供應(yīng)商至AVL Sourcing dept. 采購(gòu)開發(fā)部 AVL From No表格編號(hào): OPQAFO05 Release purchase Pur