供应商产能调查表【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。

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:。

填写说明：Description of completion:3、关于“设备数量”的填写说明如下：3. Description of completion of "quantity of equipments" is as follows:如果是针对单台设备调查，就直接填写设备数量。

In the event of single equipment, please fill in the quantity of equpments directly.2、“生产产品”中的产品A 、B 、C 、D 为供应商设备现行生产的产品，开发产品为现在需要开发的产品 2.The product A, B, C and D in "in-process products" refer to the products manufactured by the supplier's equipments currently. The developed products refer to the products required to develop.如果是针对生产线调查，就填写生产线中的瓶紧工序的设备数量，相应的“节拍”也必须填写为该设备的生产节拍。

如果有必要也可针对生产线每台设备进行单独调查。

In the event of production line, please fill in the quantity of equipments for critical procedures. The corresponding "s/piece" shall also be filled in production time of the equipment. If it is unnecessary, it is also possible to singly investigate each equipment for production line.4、红色区域部分为调查结论。

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。

以下材料请以邮件方式回复给BV，如有资料不全，BV将无法安排现场审核：
以下材料请在审核当天在现场准备好，如有资料不全，将影响贵公司最终报告的全面性和证书的发放：
以下材料如果有，将能为贵公司的认证报告大幅度加分，如果有请务必现场提供相关证件原件：
供应商生产能力评估审核调查表
营业执照正副本、组织机构代码证正副本、税务登记证、开户许可证、生产许可证（如有）、组织结构图、员工名录、土地产权证（或租赁合同）、固定资产登记表或机器设备及仪器清单、公司组织章程、财务年报（可用审计报告或完税证明代）、销售合同（可用客户订单、发货单、储存单、提货运货单等代替）、供应商合同及评估报告对外贸易经营者备案登记表、海关注册登记证、专利证书、商标证书、产品认证证书、公司体系认证证书、客户投诉处理记录、内部评审记录…
1. 将本调查表的数据填写完善。

2. 以下证件的彩色扫描件：正常年审的营业执照正副本、正常年审的组织机构代码证正副本、税务登记证、开户许可证；如属特殊行业，还需提供生产许可证（如食品、压力容器、医疗器械等等）。

编制日期责任人审核批准表格类别A审核批准备注例：有一部分是进口材料，最少要4个月周期。

请派遣焊接技术人员，时间为一周。

填写注意事项・为了更好地满足GWM的要求，如有任何需要我们提供支持的，请提出。

（如：派遣技术支持等）・如有加班等情况，请在应对说明栏中明确加班时间。

・以GWM的订货单位计算，日均产能如果在300台及以上的话，就不需要填写表格B和C。

GWM责任人・・・・5454451-33G00LEVER外　内1250３月末　④３月末　④④通过修整模具降低不良率来应对（3月20日完成）1500－－316523-33G00CAP 外　内①购入1台加工设备能应对　230→400231800-33G00RELAY ASSY 外　内1200３月中　②５月末　③②加班　③增加第二装配线 增加人员、指导人员（5月20日小批量）1216２月末　① ３月末112830-33G00ADJUSTER ASSY 外　内个／台生产能力现状（个／日）计划满足起始日应 对 说 明270台／日330台／日序号零部件号零部件名采购区分供应商供货清单（样表）供应商代码No：GWM 09.01.1～ 200台／日生产条件　09.04.1～ 270台／日 09.07.1～ 330台／日供应商名称：填入「表格B 」中每日交付数量的最小值２１６内制、外制的区分所有订购零件清单明确对策内容及时期如对GWM 有要求，请填写在此处如果平均产能在300台/天及以上，不必填写。

半年预测计划三个月准确计划每天进步一点点。

供应商调查表(详细版)公司名称：××××××有限公司供应商调查表（1/5）1.概要信息（6分）***评分：公司名称：公司地址：法人代表：联络人：电话号码：传真号码：营业执照注册号：税务登记证号：成立日期：所属国家：业务、品质、研发情况：占地面积：已付资金：工作面积：实际投资额：公司类型（如三资企业、国营企业等）：工厂地理位置、面积：注册资金：___及地址：股东名称：付款方式（请选择现金或其他）：货币方式（请选择美元或其他）：2.财务状况（3分）***评分：类型：持股比例：持股比例：持股比例：月结：人民币：需方提货：交付方式（请选择免费送货或其他）：In-___: Our company has an in-house ___ the quality of our products。

We have a team of ___.Quality Control Process: Our company follows a strict quality control process that includes statistical process control (SPC) and total quality management (TQM)。

___ quality of our products.QC ns: Our company has obtained QC ns。

___ to environmental management。

We are ___ that our products are safe for our ___.Quality Control Flow Chart: ___ we take to ensure the quality of our products。

This chart is available upon request.Technology: Over the next three years。

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。

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。