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1、GeneralManager總經(jīng)理ManagerMember管理人員QualityControlMember品管人員EngineerIVbmber工程人員TechnicianNfember技術(shù)人員IndirectMember間接人員OperationMember作業(yè)人員供應(yīng)商評(píng)鑒調(diào)查表GeneralVendorInformation供應(yīng)商概況CompanyMme公司名稱Address地址PoetCode郵遞區(qū)號(hào)TelephoneND.電話號(hào)碼FaxND.傳真號(hào)碼DateBtablished建廠日期TotalND.ofEmployees員工總?cè)藬?shù)Pleaseprovidethena
2、me,title,telephoneextensionandconditionsofemployeesforthefollowingcontacts請(qǐng)?zhí)峁┫铝新?lián)絡(luò)人員德姓名、頭銜及分機(jī)號(hào)碼以及員工概況QualityAssuranceDEP.Name聯(lián)絡(luò)人姓名品保部Title頭銜TelephoneBctension分機(jī)號(hào)碼ProductionDEP.制造部NameTitleTelephoneExtension聯(lián)絡(luò)人姓名頭銜分機(jī)號(hào)碼MaterialDEP.物料部NameTitleTelephoneExtension聯(lián)絡(luò)人姓名頭銜分機(jī)號(hào)碼SalesDEF業(yè)務(wù)部NameTitleTele
3、phoneExtension聯(lián)絡(luò)人姓名頭銜分機(jī)號(hào)碼EngineerDEP.H程部NameTitle聯(lián)絡(luò)人姓名頭銜TelephoneExtension分機(jī)號(hào)碼TopThreeVendor三家主要供應(yīng)商TopThreeCustomers三家主要客戶TheMainEquipmentofMachine(Instrument)主要機(jī)(儀)器設(shè)備:Specification規(guī)格NameAFactoryPlate名稱廠牌Number數(shù)量MonthQuantityofOutput月生產(chǎn)能力QualitysystemInformation品質(zhì)系統(tǒng)概況1.Isyourcompanycertified
4、totheIS09000QualitySystem?Ifyes,attachacopyofthecertificate?Ifno,isthereaplantoobtainthis?Ifyes,attachacopyoftheplan.(貴公司是否已獲得IS09000品質(zhì)系統(tǒng)認(rèn)證?如已獲得,請(qǐng)附證書復(fù)印件一份。如沒(méi)有,是否有申請(qǐng)計(jì)劃?如果有,請(qǐng)附計(jì)劃復(fù)印件一份。)2.ArethereOrganizationalchartsfortheCompanyandQualityAssuranceDepartment?Ifyes,attachacopy?(是否有公司及品保部門組織表?如有,請(qǐng)各
5、附復(fù)印件一份。)3.DoesyourcompanyhaveaQualityManual?Ifyes,attachacopy.(貴公司是否有品質(zhì)手冊(cè)?如有的話,請(qǐng)附復(fù)印件一份。)1.IsthereacontinuousimprovementplanofQuality?Ifyes,attachacopy.(是否有不斷改善品質(zhì)之計(jì)劃?如有,請(qǐng)附復(fù)印件一份。)2.IsthereatrainingprogramforallemployeesthatfocusesontheQualitySystem?(是否有針對(duì)全體員工于品質(zhì)系統(tǒng)方面的教育訓(xùn)練?)3.Isthereadocumentproc
6、edurefordocumentcontrol?Ifyes,providethedocumentnumber.(是否有文件管制程序?如有,請(qǐng)?zhí)峁┪募⒖?。?.Aredocumentscontrolledbydateandrevisionstatus?(文件是否有發(fā)行日期及修正狀況的管制?)5.Ifthereadocumentedprocedureforpurchasing?Ifyes,providethedocumentnumber.(是否有采購(gòu)文件控制?如有,請(qǐng)?zhí)峁┪募蛱?hào)。)6.Isthereadocumentedprocedureforidentificationandt
7、raceabilityofmaterial?Ifyes,providethedocumentnumber.(是否有原料識(shí)別及追溯之程序文件?如有,請(qǐng)?zhí)峁┪募蛱?hào)。)7.Ismaterialidentifiedatthevariousstagesoftheproductioncycle?(于不同的生產(chǎn)階段,原料是否可識(shí)別?)1l.Istraceabilitymaintainedthroughouttheproductioncycle?(整個(gè)生產(chǎn)圈資料是否有追溯性?)12.Isthe