供应商调查表
供应商调查表
Supplier Information
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供应商性质 Supplier attribute |
□新供应商(New Supplier) |
□已经批准供应商(Existing approval supplier) |
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项目性质 Project attribute |
□新增供应商 Second source |
□新产品 New product |
□产品变更Product Change |
□场地变更 Location change |
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□集成采购 Integration |
□制造外包 Out sourcing |
□成本降低 Cost reduction |
□其它Others Note： |
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项目名称 Project Name |
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部件分类 Part classification |
□Ⅰ类 □Ⅱ类 □Ⅲ类 |
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供应商名称 Supplier Name |
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地址Address |
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评估者/职务 Auditor/position |
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日期Date |
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填写人/职务Reported by |
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日期Date |
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调查背景Assessment Background
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审核记录 Previous audit |
□审核/级别Level |
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日期Date |
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□技术能力审核Technical |
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日期Date |
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□过程审核process |
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日期Date |
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证书 Certificates |
□ISO9000/Certify Body |
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日期Date |
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□ISO14000/Certify Body |
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日期Date |
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□QS9000/Certify Body |
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日期Date |
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□其他others |
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日期Date |
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是否为现有的供应商 Existing supplier |
□YES □NO 供货对象Supply Customer |
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绩效等级 Q-Rating |
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其他Others |
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供应商概况Supplier Profile
（此页由供应商填写）
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供应商联系人/Contact |
职务/Job title |
电话/Tel |
邮件/Email |
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制造/供应产品 Product Manufactured |
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制造产能 Production Capability |
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技术开发历程 Technology Roadmap |
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主要设备 Facility Equipments |
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测试能力 Test Capability |
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主要客户及业务分布 Customer & Business |
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其它 Others |
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工厂面积 Facility size |
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业务年数 Years in business |
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年销售额 Annual sales |
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雇员人数 Total Employees |
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生产人员 DL employees |
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质量/技术人员 Quality/Technology |
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质保经理 Quality manager |
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上报人 Reports to |
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职务 Job title |
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备注： |
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评估概述General Statement
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优势(Strengths):
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劣势(Weakness):
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风险(Risk):
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