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______________________________________________________________________________________________________________ DATE/日期: _________________ A)VENDOR GENERAL INFORMATION 供应商资料 1) Company Name (in English) ___________________________________________________ 公司名称 (中文) ___________________________________________________ Office Address (in English) ___________________________________________________ 写字楼地址(中文) ___________________________________________________ Office Tel. (写字楼电话) ___________________________________________________ Fax No. (传真号码) ___________________________________________________ Website (公司网址) ___________________________________________________ Email Address (电子邮箱) ___________________________________________________ Factory Name (in English) ___________________________________________________ 工厂名称 (中文) ___________________________________________________ Factory Address (in English) ___________________________________________________ 工厂地址(中文) ___________________________________________________ Factory Tel. (工厂电话) ___________________________________________________ Fax No. (传真号码) ___________________________________________________ Email Address (电子邮箱) ___________________________________________________ Key Persons 主要人员 General Manager: 总经理 Marketing : 市场 Quality : 品质 Production : 生产 Name / 姓名 ________________ ________________ ________________ ________________ Position / 职位 ________________ ________________ ________________ ________________ Reported To / 直属上司 __________________ __________________ __________________ __________________ Tel. No. / 联系电话 _________________ _________________ _________________ _________________ a). Last Year Turnover / 去年营业额: _______________ b). Factory floor space / 工厂占地面积: ______________ c). Total Employees / 总人力:_________________ d). Total Production Personnel / 总生产人力:________________ e). Total Quality Personnel / 总品质人力: ____________________ f). Total Eng/R.D. Personnel / 总技术开发人力:__________________ g). Type of Ownership 所有权类型: Private 私有_____ Partnership 合作 _____ Family Owned 家族所有 _____ Publicly Owned 公有_____ Subsidiary 子公司_____ Wholly Owned 独资 _____ 6) Please copy and attach your company’s Business Permit and Tax Registration. 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 / Factory certificated with ISO or other quality management system? 公司/工厂是否有ISO或其他品质管理体系认证 ? If yes, please attach a copy of the certificate 如有, 请附上认证复印件. 8) Major Products 主要产品 9) Major Customers 主要顾客 10) Major Equipment (Attach additional sheet if space is not enough) 主要机器设备 (如位置不足,请加符页) 11) Capacity (Attach additional sheet if space is not enough) 生产能力 (如位置不足,请加符页) B) QUALITY CONTROL ORGANIZATION & SYSTEM 品质控制架构和系统 1) Direct responsibility for quality control has been formally established. 品质控制的责任是否明确地成立. 2) Current copy of Quality Manual is available and up-to-date. 能否提供最新版本的品质手册. 3) Inspection & test data are analyzed for corrective action and product improvement. 检查和测试数据有否被分析并用作更正及改善方案. 4) Customer complaint records are maintained. Investigation and corrective actions are documented. 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) PURCHASE MATERIAL CONTROL 采购物料控制 1) Purchased materials are checked. 采购物料是否被检查有否采用检查计划书 2) Inspection plan is utilized. (If YES, please specify which plan) (若有, 是那一种类) _____________________________________________________ 3) Incoming inspection standards and specifications are available for use. 有否提供及采用检查规格及标准. YES / 是 ____ ____ ____ NO / 否 ____ ____ ____ 4) Tested, not tested, passed and rejected purchased materials are identified and segregated. 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) Company has material storage system and “First In First Out” System is used. 有否存在及执行物料存放管理系统并采用先入先出. (If answer is YES, state how) (如答案 "是", 请例明系统运作方法) _________________________________________________________ ____ ____ ____ ____ D) IN-PROCESS CONTROL 生产过程控制 1) Process inspection & test are performed according to written instructions. 生产过程检查及测试是否按照指引书. 2) Written instructions are available for the production operators. 有否提供作业指引书给生产员工. 3) Records of in-process inspection results are maintained. 生产过程的查检及测试是否被记录及存放. 4) Inspected and defective materials are identified and segregated. 良品及不良品是否被明确地标记及分隔. 5) Training is provided to the operators and inspectors. 有否提供培训给生产及检查员工. 6) Production machinery is maintained regularly. 生产机器是否定期保养. 7) Production machinery maintenance records are maintained. 生产机器保养及维修是否记录及存放. YES 是 ____ ____ ____ ____ ____ ____ ____ NO 否 ____ ____ ____ ____ ____ ____ ____ E) FINISHED PRODUCT CONTROL 制成品的控制 1) Finished product inspection & test are performed according to written instructions. 成品的检查和测试是否根据指引书. 2) All finished products are positively identified. 所有成品是否正确地标记. 3) Packing & identification of product for shipping are monitored. 成品附运有否监察其标记及记录. YES 是 ____ ____ ____ NO 否 ____ ____ ____ F) NON-CONFORMING MATERIAL 不符合的物料控制 1) A procedure is in use for identification & storage of non-conforming materials separate from normal production flow. 生产线上不符合的物料有否按程序指示处置. 2) A system is in place for review and disposition of non-conforming material. 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) Periodic calibration & test of measuring equipment are regularly performed. 量度及测试仪器是否定期校正. 2) Records maintained on calibration status. 校正是否被记录及存放. 3) Calibration is up-to-date. 仪器校正是否在有效期内. YES / 是 ______ ______ ______ NO / 否 _______ _______ _______ H) ENVIRONMENT CONTROL 环境控制 1) the factory should take the environmental protection in the production process 公司应当对环境保护进行控制 YES / 是 _______ NO / 否 _______ REPORT COMPLETED BY (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 Verification results: 验证结果 ____________________________ 供应商签署 Date: _____________________________ 签署者职位 Date: _____________________________ 审核员 Date: Welcome To Download !!! 欢迎您的下载，资料仅供参考！精品资料

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