1、供應商基本信息Supplier General Information1.公司概況 Company Profile公司名稱Compa ny Name中文 Chinese央文 English公司地址Compa ny Name中文 Chinese央文 EnglishTEL / FAX工廠地址Factory Address中文 Chinese央文 EnglishTEL / FAX公司類型 Company TypeState owned company 國有企業Joint Venture 合資企業 Limited company 有限公司Foreign company 獨資企業注冊資本 Registe

2、red Capital開戶銀行 Bank Name稅務登記號 Tax registration No.銀行帳號 Bank Account占地面積 Site Area生產廠房面積ProductionArea成立日期 Fou nd Date年銷售額 Current annual gross sales員工總人數 Total Personnel品管人員 Quality Persons生產人員 Producti on Pers ons管理人數 Admi nistratio n Pers ons2.組織結構及聯系方式 Orga ni zation and Con tact info職務Title姓名Na

3、me電話 Teleph one手機Mobile董事長Chair Man總經理 General Manager財務經理 Finance Manager銷售經理 Sales Manager品保經理 QA Manager工程經理 Engin eer ing Man ager生產經理 Product Manager3.生產信息 Productive Information主要產品 Principal products產品 Product生產能力 Productive Capacity占銷售額比率Of Sales Percentage原材料 Raw Material序號Item主要供應商Major Su

4、pplier所購原材料Raw Material Supplied月消耗量Monthly Consumption124.市場信息 Marketing Information主要客戶及銷售量Major Customers and Volume:序號Item主要客戶Major Customers區域Locati on所購產品Products Purchased成交金額百分比Value and Percentage125.附件資料 Attached InformationPlease provide the below information as attachments.（請提供以下資料作為附件 ）

5、Company Organization Chart（公司組織圖）QA organization Chart （QA 組織圖）QC work flow （QC工作流程圖）OQC inspection procedure （OQC 檢驗程序）Certification（相關認證證書）Equipment List（生產設備清單）Instrument List（檢驗及測試設備清單）Environmental Agreement（環保協議書）RoHS Inspection Report（有害物質檢測報告）MSDS （物質安全資料表）Quality Agreement（品質協議書）Supplier Na

6、me:Date:Element,. .0 = No System 01 = Significant Deficiencies 1=2 = Minor DeficienciesSubsystem Ratings:分為沒有y明顯有缺陷2=有缺陷評分分數3 = Satisfactory4 = Good with Proven Continuous Improvement評刀刀數3=滿意4=有明顯的證據表明很好Supplier Self Assessment Points供應商自我評分1. Quality Objectives and responsibility are clearly stated

7、, widely communicated, measured and understood throughout the company.質量目標和責任都清楚的表明，廣泛的交流，并作到量化，同時貫徹到整個公司。2. Regularly scheduled senior level management reviews occur to verify the effectiveness of the quality system? Corrective action/continuous improvement plans result from this review.按照計劃要定期召開高

8、層管理者會議，要確保質量系統的效果。每次檢查后都要有正 確的措施和持 續的改進方案生成。3. Management has a defect prevention culture to achieve continuous quality improvement. 為了持續提升質量，管理者需要一個 防止質量缺陷滋生”的意識。4. Management has invested in appropriate resources to drive and maintain; Advanced QualityPlanning , Corrective Action, Continuous impro

9、vement, Training, Gauging, 5S, Lean, 6 Sigma and Preventative Maintenance.管理者需要在相關的方面 繼續學習，前期質量方案，正確的抉 擇，持續改進，培訓，等等。1. Metrics and systems are in place to drive and maintain quality improvements. 為提高和保持質量，需要將其量化并系 統化。2. Tools, resources and management support necessary to drive year over year produc

10、tivity improvements are in place and being utilized.每年都要在設備、資源和管理上給予支持，用以提高 勞動生產效率。3. A solid plan is in place to reduce the lead-time required for product. 為了縮減產品生產周期，需要有一個實在的、切實可行的計劃。4. Metrics are in place to measure on time delivery. A process is in place to communicate to the customer, in advan

11、ce, when the possibility of missing a delivery exists產品物流需要量化。當可能發生遺矢的情況是，要事前有預案和程序，以便和客戶溝通。5. The supplier understands and supports the payment terms.供應商支持頭家的付款條件。1. Quality System is clearly documented in the Quality Manual which follows ISO/QS9000 or ANSI/ASQC Q9000-1994 or later.是否有嚴格執行ISO，QS等的質

12、量體系文件？2. The Quality System defines Quality plans including identification of controls, processes, equipment, fixtures, resources and skills, etc. Key Characteristics are clearly defined and effectively communicated through out the business.質量系統定義了質量方案，包括控制、過程，設備，固定設備，資源和技術等等方面的確認特別是關鍵的指標必須明確闡述并在商務活

13、動中有效的溝通。3. The Quality System includes updating of Prints/Specifications, inspection and testing techniques and Quality system documentation.質量系統包括更新技術條件，檢查、實驗水平和質量系統文件。4. A formal system exists to manage change in the business, including notifying the customer of process, tooling, equipment and mat

14、erial changes. Customer approval is required before change implementation.需要一套正式的流程來管理工作中的變化，包括工具，設備和材料的變化。在這些更改實施前需要得到客 戶的認可。Supplier Name:Date:Element,. .0 = No System 01 = Significant Deficiencies 1=2 = Minor DeficienciesSubsystem Ratings:分為沒有y明顯有缺陷2=有缺陷評分分數3 = Satisfactory4 = Good with Proven Co

15、ntinuous Improvement評刀刀數3=滿意4=有明顯的證據表明很好Supplier Self Assessment Points供應商自我評分5. Quality records are controlled and adequate to verify conformance to specification, conformance to operating procedures and provide problem-solving evidence.質量更改記錄需要有管理，并需要和 設計指標、操作流程保持一致，同 時也是問題解決過程中 的一個證明。6. An effect

16、ive Internal Auditing program is in place.有內部 審核的文件。1. A formal supplier rating/evaluation program is used when making sourcing decisions. 在供應商定點時，是否會使用正 規的流程來給供應商打分評價。2. All purchased material requirements are adequately specified and enforced. 所有采購原料的要求是否被指明并 執行？3. An effective supplier certificat

17、ion program exists and includes Quality, price, delivery, and service measurables.是否存在有效的供 應商認證程序，來說明其質量、價格、物流和服 務水平。4. An effective procured material and services quality improvement program exists including sub-suppliers.是否有一個管理材料、提高服務水平的方案，包括二次配套供應商。5. Supplier process/product change system is in

18、 place with the company being informed of changes.供應商過程和產品的更改需要流程化，并在其公司內部通知。6. Purchaser-supplied product is labeled, controlled, and adequate traceability exists. 采購件是否有明確的 標識，是否可控，可追溯。7. Adequate final auditing at the sub-supplier or receiving inspection at the supplier exists for key characteriz

19、es.是否給供應商做評審。8 Company capacityplanning,risk assessment公司產能規劃，風險評估？1. A detailed Process Control Plan exists with well-identified process control steps, reaction plans and critical parameters identified.有具體的 過程控制計劃，有明確的操作步 驟，設備參 數。2. Setup and operating parameters are documented and monitored during

20、 the production run. 生產運行時需要的設備參數都要文件化并受 監控。3. Critical tooling (dies, molds, fixtures etc.) are verified prior to use and maintained appropriately.關鍵的模具夾具在使用前均被 檢驗，并保持儲存良好。4. Calibrated, variable gauging demonstrating an appropriate Gauge R&R and Precision to Tolerance (P/T), are used to control th

21、e process and verify product conformance throughout the process.是否有一個測量系統分析的程序，并且驗證產品符合過程的要求。5. Operators are expected to initiate line stoppage when defective material is identified. 當生產 線有不良品岀現時，操作工要及 時的停止生產。6. An appropriate level of Statistical Methods are used to ensure adequate process control

22、 of final product.有系統化的統計標準來保證最終產品的控制。7. In-process and final product is adequately identified and uniquely traceable to; materials used, equipment maintenance and calibration. 生產中的產品和最終的成品都是可追溯的，可 以確定到材料，設備和操作工人。Supplier Name:Date:Element,. .0 = No System 01 = Significant Deficiencies 1=2 = Minor D

23、eficienciesSubsystem Ratings:分為沒有y明顯有缺陷2=有缺陷評分分數3 = Satisfactory4 = Good with Proven Continuous Improvement評刀刀數3=滿意4=有明顯的證據表明很好Supplier Self Assessment Points供應商自我評分8. Product Identification is adequate to clearly identify product in the event of defective material reaching our facilities.工廠有明確的 鑒別標

24、準，當發現有質量冋題的原材料。1. A formal calibration program including; identification, calibration intervals, traceability, calibration method/equipment, environment exists with fully documented calibration procedures and adequately trained resources.有明確的程序文件控制 試驗流程，包括質量檢 測，尺寸檢查，標簽檢查，設備尺寸檢測，環境監測。2. Quality measu

25、rement and control equipment, including tools and fixtures that are used for inspection, are sufficient to assure conformance to requirements. 質量測控和控制設備，有確 保試驗能夠經準的模具，夾具等 設備。3. Calibration and preventative maintenance cycles are documented and on schedule.有明確的 檢測方案和預案保證生產正常進行。1. Suspected non-confor

26、ming products is adequately identified to prevent further use, moved out of the normal process flow when possible, and recorded in a central database for management reporting.可疑產品及不合格產品是完全被識別，并且與正常的生 產流程隔離， 并記錄。2. Non-conforming products is subjected to review by qualified, designated persons prior

27、to introduction back into the normal process flow.有合格的 質量檢測人員對不合格品在 進入生產 程序之前進行檢測。3. Formal customer approval is required for product that meets form fit and function but is not at the typical level of Quality通常來說，產品是否合格需要客 戶來確認。4. Steps for dealing with non-conforming materials are set out in docum

28、ented procedures with examples of tags, forms and reports.有明確的步驟和文件來處理不合格材料，包括 對比帶有 標簽的樣品，外觀標準和報告。5. Adequate steps are taken to prevent recurrence of non-conformity.有明確的步驟來預防不良 品的發生。6. An effective process that identifies non-conformities and problems with a common source versus those that are a un

29、ique occurrence is in place and widely implemented. 有明確的程 序，在特定的工序中來 鑒別不合格品和生 產中岀現的問題。1. A formal corrective action system exist to assure effective closure and follow-up of customer and internal problems and complaints. Is the same system used for both internal and customer corrective actions?是否有一個

30、 糾正預防措施系統來保證有效關閉及追蹤顧客抱怨 和內部問題？2. An adequate containment action process exist to protect the customer while the corrective and preventative action is determined當糾正預防措施是被確定的 時候，有一個 圍堵政策保 護顧客。3. Permanent changes resulting from corrective action(s) are recorded in work instructions, manufacturing and

31、test processes, control plan, training documents etc.纟H正措施的永久 對策 是記錄及體現在作業指導書，控制計劃，訓練等相關文件中。Supplier Name:Date:Element,. .0 = No System 01 = Significant Deficiencies 1=2 = Minor DeficienciesSubsystem Ratings:分為沒有y明顯有缺陷2=有缺陷評分分數3 = Satisfactory4 = Good with Proven Continuous Improvement評刀刀數3=滿意4=有明顯的

32、證據表明很好Supplier Self Assessment Points供應商自我評分1. The supplier maintains a master list to preclude the use of invalid or obsolete documents. 供應商是否有專人防止雇員使用過期的或者廢除的文件。2 Manufacturing, process and configuration documents are under issue control.生產，過程文 件是否受控。3. A Document change procedure that ensures the

33、 key users of documents are informed of changes and their comments are considered in upcoming changes exists and is widely used.文件更改流程是否可以確保客 戶的重要文件可以被傳達，如果過程中有任何修改，是否能保 證 技術更改能馬上貫徹。4. The document control system ensures that the most current customer specifications are available to, and used by, ma

34、nufacturing personnel.文件控制系統是否可以確保制造人 員獲得最新的客戶要求。1. Work In Progress (WIP) is adequately identified as to its status, legibly and durably labeled and stored in an appropriate way. WIP在不同狀態時，是否可以被正確的 識別？是否簡易？ 是否被可靠的標識，并安裝在正確的位置。2. The packaging of Work In Progress and completed product is adequate to

35、 safeguard mechanical shock, environmental damage and damage within the plant?包裝在產品不同物流階段和地點能否保證不被破壞。3. Packaging is adequate to withstand environmental extremes throughout the entire process. 產品包裝在使用過程中，是否能夠適應不同的物流環境。4. Final packaging is adequately labeled to ensure accurate selection and identifi

36、cation by stores personnel and by incoming inspection at the customer.倉庫人員和客戶能否通過包裝上的標簽正確識別、選擇和檢查。5. The storage life of the product been established. 物流倉庫設立情況。6. FIFO techniques in place and actively used.倉儲是否 FIFO (先進先出)。1. If people have passed the traing for understanding the importance of Green

37、 Product and related corporation restricted system?人員是否訓練合格并了解綠色環保產品之重要性及其公司相關管制制度？2. Have all parts that are conform to the RoHS requirements identified ?所有符合Rohs要求的產品是否已被識別？3. If Warehouose incept the green materials according to the AVL(for Green product company)?倉庫是否按照以核可之綠色產品組織清單(AVL)去接收綠色環保產品材

38、料？4. Is there an procedure at receiving or incoming inspection area that documents & sign should be check for verification of compliance with Rohs specification for incoming materials?是否有程序要求在 進料檢驗過程中將檢驗相關文件和標識以確認此來料符合Rohs要求？5 Do all Rohs compliance components and assemblies have unique part numbers

39、 from equivalent non-Rohs components or assemblies?所有符合Rohs要求的零件和成品是否有跟non-Rohs的產品不同的料號？Supplier Name:Date:Element,. .0 = No System 01 = Significant Deficiencies 1=2 = Minor DeficienciesSubsystem Ratings:分為沒有y明顯有缺陷2=有缺陷評分分數3 = Satisfactory4 = Good with Proven Continuous Improvement評刀刀數3=滿意4=有明顯的證據表明

40、很好Supplier Self Assessment Points供應商自我評分6. If the IQC procedure contain the Green material inspection procedure and define the determinant method which including Quantity, Checking frequency, Standard?進料檢驗程序中是否包含 對于綠色環保產品材料之檢驗程序，定義包括數量、檢測頻率、標準 之判定方法？7. Have the company established the Green Material manufacturing administrators to avoid contamination?是否有建立綠色環保產品材料之產線管理程序以防止制程污染？8. For process man ageme nt, if there are have code or other discrim in at ing meathod for operator to identify the products should be Green Product and com