供應(yīng)商調(diào)查報(bào)告

DATE/日期：A）VENDORGENERALINFORMATION供應(yīng)商資料1）CompanyName（inEnglish）公司名稱（中文）OfficeAddress（inEnglish）寫字樓地址（中文）OfficeTel.（寫字樓電話）FaxNo.（傳真號(hào)碼）Website（公司網(wǎng)址）EmailAddress（電子郵箱）FactoryName（inEnglish）工廠名稱（中文）FactoryAddress（inEnglish）工廠地址（中文）FactoryTel.（工廠電話）FaxNo.（傳真號(hào)碼）EmailAddress（電子郵箱）KeyPersonsName/姓名Position/職位ReportedTo/直屬上司Tel.No./聯(lián)系電話主要人員GeneralManager:總經(jīng)理Marketing:市場(chǎng)Quality:品質(zhì)仃仃質(zhì)Production:Z-|—"sV*生產(chǎn)a）.LastYearTurnover/去年?duì)I業(yè)額：b）.Factoryfloorspace/工廠占地面積：c）.TotalEmployees/總?cè)肆Γ篸）.TotalProductionPersonnel/總生產(chǎn)人力：e）.TotalQualityPersonnel/總品質(zhì)人力：f）.TotalEng/.Personnel/總技術(shù)開發(fā)人力：g）.TypeofOwnership所有權(quán)類型：Private私有Partnership合作FamilyOwned家族所有PubliclyOwned公有Subsidiary子公司W(wǎng)hollyOwned獨(dú)資6）Pleasecopyandattachyourcompany'BusinessPermitandTaxRegistration.請(qǐng)?zhí)峁┵F公司營(yíng)業(yè)執(zhí)照（公司登記證明）及稅務(wù)登記證復(fù)印件

7)Company/FactorycertificatedwithISOorotherqualitymanagementsystem?公司/工廠是否有ISO或其他品質(zhì)管理體系認(rèn)證?？Ifyes,pleaseattachacopyofthecertificate如有,請(qǐng)附上認(rèn)證復(fù)印件.8)MajorProducts主要產(chǎn)品9)MajorCustomers主要顧客10)MajorEquipment(Attachadditionalsheetifspaceisnotenough)主要機(jī)器設(shè)備(如位置不足，請(qǐng)加付頁)11)Capacity(Attachadditionalsheetifspaceisnotenough)生產(chǎn)能力(如位置不足，請(qǐng)加符頁)B)QUALITYCONTROLORGANIZATION&SYSTEM品質(zhì)控制架構(gòu)和系統(tǒng)Directresponsibilityforqualitycontrolhasbeenformallyestablished.品質(zhì)控制的責(zé)任是否明確地成立?CurrentcopyofQualityManualisavailableandup-to-date.能否提供最新版本的品質(zhì)手冊(cè)?Inspection&testdataareanalyzedforcorrectiveactionandproductimprovement.檢查和測(cè)試數(shù)據(jù)有否被分析并用作更正及改善方案?Customercomplaintrecordsaremaintained.Investigationandcorrectiveactionsaredocumented.客戶投欣是否被記錄.調(diào)查及更正措施是否被記錄及存放?YES/是NO/否C)PURCHASEMATERIALCONTROL采購物料控制Purchasedmaterialsarechecked.米購物料是否被檢查有否米用檢查計(jì)劃書Inspectionplanisutilized.(IfYES,pleasespecifywhichplan)(若有，是那一種類)Incominginspectionstandardsandspecificationsareavailableforuse.有否提供及采用檢查規(guī)格及標(biāo)準(zhǔn)?YES/是NO/否Tested,nottested,passedandrejectedpurchasedmaterialsareidentifiedandsegregated.測(cè)試，未測(cè)試，合格或不合格的采購物料是否明確地標(biāo)記及分隔存放.Companyhasmaterialstoragesystemand“FirstInFirstOut”御否存在is及執(zhí)行物料存放管理系統(tǒng)并采用先入先出?(IfanswerisYES,statehow)(如答案"是"，請(qǐng)例明系統(tǒng)運(yùn)作方法)used.

D)IN-PROCESSCONTROL生產(chǎn)過程控制Processinspection&testareperformedaccordingtowritteninstructions.生產(chǎn)過程檢查及測(cè)試是否按照指引書?Writteninstructionsareavailablefortheproductionoperators.有否提供作業(yè)指引書給生產(chǎn)員工.Recordsofin-processinspectionresultsaremaintained.生產(chǎn)過程的查檢及測(cè)試是否被記錄及存放?Inspectedanddefectivematerialsareidentifiedandsegregated.良品及不良品是否被明確地標(biāo)記及分隔?Trainingisprovidedtotheoperatorsandinspectors.有否提供培訓(xùn)給生產(chǎn)及檢查員工.Productionmachineryismaintainedregularly.生產(chǎn)機(jī)器是否定期保養(yǎng).Productionmachinerymaintenancerecordsaremaintained.生產(chǎn)機(jī)器保養(yǎng)及維修是否記錄及存放?YES是NO否E)FINISHEDPRODUCTCONTROL制成品的控制Finishedproductinspection&testareperformedaccordingtowritteninstructions.成品的檢查和測(cè)試是否根據(jù)指引書?Allfinishedproductsarepositivelyidentified.所有成品是否正確地標(biāo)記.Packing&identificationofproductforshippingaremonitored.成品附運(yùn)有否監(jiān)察其標(biāo)記及記錄?YES是NO否

F)NON-CONFORMINGMATERIAL不符合的物料控制Aprocedureisinuseforidentification&storageofnon-conformingmaterialsseparatefromnormalproductionflow.生產(chǎn)線上不符合的物料有否按程序指示處置?Asystemisinplaceforreviewanddispositionofnon-conformingmaterial.有否制定系統(tǒng)來審檢處理不符合的物料?YES/是NO/否G)CALIBRATION儀器校正Periodiccalibration&testofmeasuringequipmentareregularlyperformed.量度及測(cè)試儀器是否定期校正?Recordsmaintainedoncalibrationstatus.校正是否被記錄及存放.Calibrationisup-to-date.儀器校正是否在有效期內(nèi)?YES/是NO/否H)ENVIRONMENTCONTROL環(huán)境控制1)thefactoryshouldtaketheenvironmentalprotectionintheproductionpro