供应商调查报告

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______________________________________________________________________________________________________________DATE/日期:_________________A)VENDORGENERALINFORMATION供应商资料1)CompanyName(inEnglish)___________________________________________________公司名称(中文)___________________________________________________OfficeAddress(inEnglish)___________________________________________________写字楼地址(中文)___________________________________________________OfficeTel.(写字楼电话)___________________________________________________FaxNo.(传真号码)___________________________________________________Website(公司网址)___________________________________________________EmailAddress(电子邮箱)___________________________________________________FactoryName(inEnglish)___________________________________________________工厂名称(中文)___________________________________________________FactoryAddress(inEnglish)___________________________________________________工厂地址(中文)___________________________________________________FactoryTel.(工厂电话)___________________________________________________FaxNo.(传真号码)___________________________________________________EmailAddress(电子邮箱)___________________________________________________KeyPersons主要人员GeneralManager:总经理Marketing:市场Quality:品质Production:生产Name/姓名________________________________________________________________Position/职位________________________________________________________________ReportedTo/直属上司________________________________________________________________________Tel.No./联系电话____________________________________________________________________a).LastYearTurnover/去年营业额:_______________b).Factoryfloorspace/工厂占地面积:______________c).TotalEmployees/总人力:_________________d).TotalProductionPersonnel/总生产人力:________________e).TotalQualityPersonnel/总品质人力:____________________精品资料

1______________________________________________________________________________________________________________f).TotalEng/R.D.Personnel/总技术开发人力:__________________g).TypeofOwnership所有权类型:Private私有_____Partnership合作_____FamilyOwned家族所有_____PubliclyOwned公有_____Subsidiary子公司_____WhollyOwned独资_____6)Pleasecopyandattachyourcompany’sBusinessPermitandTaxRegistration.请提供贵公司营业执照(公司登记证明)及税务登记证复印件7)Company/FactorycertificatedwithISOorotherqualitymanagementsystem?公司/工厂是否有ISO或其他品质管理体系认证 ?Ifyes,pleaseattachacopyofthecertificate如有,请附上认证复印件.8)MajorProducts主要产品9)MajorCustomers主要顾客10)MajorEquipment(Attachadditionalsheetifspaceisnotenough)主要机器设备(如位置不足,请加符页)11)Capacity(Attachadditionalsheetifspaceisnotenough)生产能力(如位置不足,请加符页)B)QUALITYCONTROLORGANIZATION&SYSTEM品质控制架构和系统1)Directresponsibilityforqualitycontrolhasbeenformallyestablished.品质控制的责任是否明确地成立.2)CurrentcopyofQualityManualisavailableandup-to-date.能否提供最新版本的品质手册.3)Inspection&testdataareanalyzedforcorrectiveactionandproductimprovement.检查和测试数据有否被分析并用作更正及改善方案.4)Customercomplaintrecordsaremaintained.Investigationandcorrectiveactionsaredocumented.客户投欣是否被记录.调查及更正措施是否被记录及存放.YES/是________________NO/否________________C)PURCHASEMATERIALCONTROL采购物料控制1)Purchasedmaterialsarechecked.YES/是NO/否精品资料

2______________________________________________________________________________________________________________采购物料是否被检查有否采用检查计划书2)Inspectionplanisutilized.(IfYES,pleasespecifywhichplan)(若有,是那一种类)_____________________________________________________3)Incominginspectionstandardsandspecificationsareavailableforuse.有否提供及采用检查规格及标准.________________________4)Tested,nottested,passedandrejectedpurchasedmaterialsareidentifiedandsegregated.测试,未测试,合格或不合格的采购物料是否明确地标记及分隔存放.5)Companyhasmaterialstoragesystemand“FirstInFirstOut”Systemisused.有否存在及执行物料存放管理系统并采用先入先出.(IfanswerisYES,statehow)(如答案"是",请例明系统运作方法)_________________________________________________________________________D)IN-PROCESSCONTROL生产过程控制1)Processinspection&testareperformedaccordingtowritteninstructions.生产过程检查及测试是否按照指引书.2)Writteninstructionsareavailablefortheproductionoperators.有否提供作业指引书给生产员工.3)Recordsofin-processinspectionresultsaremaintained.生产过程的查检及测试是否被记录及存放.4)Inspectedanddefectivematerialsareidentifiedandsegregated.良品及不良品是否被明确地标记及分隔.5)Trainingisprovidedtotheoperatorsandinspectors.有否提供培训给生产及检查员工.6)Productionmachineryismaintainedregularly.生产机器是否定期保养.7)Productionmachinerymaintenancerecordsaremaintained.生产机器保养及维修是否记录及存放.YES是____________________________NO否____________________________精品资料

3______________________________________________________________________________________________________________E)FINISHEDPRODUCTCONTROL制成品的控制1)Finishedproductinspection&testareperformedaccordingtowritteninstructions.成品的检查和测试是否根据指引书.2)Allfinishedproductsarepositivelyidentified.所有成品是否正确地标记.3)Packing&identificationofproductforshippingaremonitored.成品附运有否监察其标记及记录.YES是____________NO否____________精品资料

4______________________________________________________________________________________________________________F)NON-CONFORMINGMATERIAL不符合的物料控制1)Aprocedureisinuseforidentification&storageofnon-conformingmaterialsseparatefromnormalproductionflow.生产线上不符合的物料有否按程序指示处置.2)Asystemisinplaceforreviewanddispositionofnon-conformingmaterial.有否制定系统来审检处理不符合的物料.YES/是____________NO/否____________G)CALIBRATION仪器校正1)Periodiccalibration&testofmeasuringequipmentareregularlyperformed.量度及测试仪器是否定期校正.2)Recordsmaintainedoncalibrationstatus.校正是否被记录及存放.3)Calibrationisup-to-date.仪器校正是否在有效期内.YES/是__________________NO/否_____________________H)ENVIRONMENTCONTROL环境控制1)thefactoryshouldtaketheenvironmentalprotectionintheproductionprocess公司应当对环境保护进行控制YES/是_______NO/否_______REPORTCOMPLETEDBY(报告完成者):__________________________________________________________________NAME＆SIGNATURE签名(正楷)　POSITION职位DATE日期附注:如此报告由供货商完成,请将此报告送回锦骏玩具厂采购部收Verificationresults:验证结果____________________________供应商签署Date:_____________________________签署者职位Date:_____________________________审核员Date:精品资料

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