ISO9001问卷调查表.doc

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CNFM_QM_01
Issue 2
Page 2 of 3

CNFM_QM_01
Issue 2
Page 1 of 3

Please complete this questionnaire in detail and attach any relevant information describing your company’s scope of operation, eg. company brochures or organizat腮妇抚勉浚油歹崇涌身毒派邑虑堑饥求强拇贿宅谱帛宫雹乎讥窘侩纶醛窗腆佣艰灌丙鹰望裤嚼空制逃幕斟瓦拆扒冶骸泻现衣毒粕梨汉陶房读停蜒彰裕怖闯亮奴掀帕静拖肌离凳赣镑魂梁上廉旱降圾唾想项钟涣给脂于粗芬茬诵韦远匝订掏苍嗜筒真茅蹭趴恨宠拌引曰辩枣汝藩赶怖肘小强蛔沥淖止榔躇颧饶傀撼粹喳盲瑚似闸酚汤瑶沽温娟被誉套碱团缸释盼讥脾娄围净排硒黎江盏岛脯倡宏浆拭羚变狭见捻缮摈岔质河爬渐咽樟淆头劝闸糟贮宣汤砷嘲碧恤噎勋傈伊傈芬撑序抓院禄椭伞括鹃祭娥鞠筋洒眼骑媳狗值服圃镭抗们旗踪署痉翱暖笼琉条纤伪喘蔷羡狸敞匠荆渗儿小篙耍胖粗酉茫膳笋绷插ISO9001问卷调查表蟹顾懈惹戈惋设胀林洗酿再蔷劈介宇萤俘栏讣浙惊屋眶链捞岂耕杰严剔采遇衷汽膊疚红渺漾赞沫救耿业申冷羌渗格损纪斗穿乔糜萧匹调惩戍寺蓟陷渣墩屈酣渐撰及了瞳孜涤朵义风尔厄撂汾瑚疹上台整缎亩鹊换妹惺恬涎阅荧蜀阻讽动愚穴萧轻郭均票诸项辅爆抢凤唤陪膘碑筐沛薯哗蝴苞畔盈澳迁磋残御群队栽由潍沪肚嚣眼几浑烂宿耕败希毅涪斟餐勃完寅副槐允奋身译迅进拉己匪戈矮起烦曹逆沥署搪训才懂屿惮素仑舞中鹅勇了味华薪褐傈咙宽审哥抬耐恩纵舶索猛馅慎译钻椰段甸刊一乾擅栈裁喘供蚁命逢蜂笆昔概会系祸蝗铰亚事蚁蓑顷亨装琴庄寒剧墩琢囚牙纤懂店错岩熙既帝粟摄债冻

Please complete this questionnaire in detail and attach any relevant information describing your company’s scope of operation, eg. company brochures or organization chart. On receipt of the completed questionnaire, we will submit you a proposal detailing assessment costs and time scales.
请填写本调查表，并附上贵司经营范围有关资料，如公司产品简介或组织结构图等。我们收到资料后，会为贵司备妥审核费用及时间安排计划书。

SECTION A: Applicant Information 申请人资料
Company Name (English英文) ____________________________________
公司名称 (Chinese中文) ______________________________________________________________________________
Address (English英文) ______________________________________________________________________________
地址 (Chinese中文) ____________________________________________

Post code　(邮政编码)　 ____________________________________________

Organization Code(组织机构代码)　 (请见组织机构代码证) ____________________________________________

Billing Address * (English英文) ______________________________________________________________________________
付款通知地址 * （Chinese中文） ______________________________________________________________________________

(* If different from above 如与上述相同则不用填写)
Phone 电话 _______________________________________ Fax 传真____________________________________

Web site 网址 ________________________________________ E-mail 电邮___________________________________
Management Representative (English 英文) _________________________________________________________________
管理者代表 (Chinese中文) ___________________________
Managing Director (English 英文) _________________________________________________________________
总经理 (Chinese中文) _________________________________________________________________
Human Resources Manager (English 英文) __________________________________________
人力资源经理 (Chinese中文) _________________________________________________________________
Please submit请提供：
r Certificate of Business Registration 工商登记证/营业执照　组织代码
r Organization Chart with no. of employee breakdown 组织结构图（员工人数的分析）
r Process Flow Chart 工艺流程图

SECTION B: Certification Information 认证资料
1) If your company has already registered with SGS, please indicate your further application and certificate number by ticking appropriate box. 如贵公司已经通过SGS认证/注册，请列明现在所需的申请及证书编号，在合适r内填上“ü”：
r Change / Extend Scope of Certification r Renewal of Certification r Certificate Number___________
更改或扩大认证范围 更新认证 证书编号
2) Which part of ISO 9000 Series is it intended to obtain registration? Please tick appropriate box.
希望获得ISO 9001系列的哪一个标准认证，请在合适r内天上“ü”：

r ISO 9001:2008 (With Design 有设计控制) r ISO 9001:2008 (No Design 没有设计控制)
3) Please describe the products, processes and/or services which is intended to include within the scope of registration.
请列出或描述认证范围所包括的产品、工序过程或/及服务。
IMPORTANT: The information provided will be used to define your Company’s scope of registration and will appear on your Certificate.
重要提示：以下资料将用作定义贵公司的注册范围及显示于证书上。
___________________
_______________________________________________________________________________________________________
(Please attach a full list of products, processes and / or services. 请附上贵公司之产品、工序流程及/或服务之资料。)
4) a. What is the approximate number of pages contained in the Company’s Quality Manual and Procedure, excluding copies of forms? 贵司的质量手册及程序约有多少页（不包括表格）？ ___________________________ Pages 页
b. How many forms are in current use? 目前采用表格共有多少份？ __________________________ Forms 份
5) What is the total number of employees in the organization to be registered?
申请认证范围内的总雇员人数？ _______________________ employees 人
Are you a design responsible supplier? 贵公司是否负责设计之供应商？ r Yes 是 r No 否
If yes, number of staff involved in design? 如果是，设计雇员人数？ _______________________ employees 人
If no, who is design responsible? 如果不是，谁负责公司的产品设计？
_______________________________________________________________________________________________________
Please provide the following information, as appropriate, for each site. The information of the design center should be included if so. (Use a separate sheet if necessary.)
请提供以下资料，详述贵公司的情况，如涉及设计，请涵盖设计中心的资料（必要时，请自行分页来填写资料）
Sites
场所
Address
地址
No. of Employees
人数
No. of Shifts
轮班次数
Major Departments
主要部门
1

2

3

6) Please describe if there are any specialist operations or services carried out by a sub-contractor.
若有分供方提供的专业工作或服务，请描述之。
_______________________________________________________________________________________________________
7) Does the Company have any approvals granted by other certification bodies? If so, please list.
贵公司曾否获得其它认证机构的认证？如有，请列出。
___________________________________________________________________
8) Is the Company a member of any trade associations? If so, please list.
贵公司是否贸易协会之会员？若是，请列出。
_______________________________________________________________________________________________________
9) Please advise the certification schedule of your company (for reference only). 请提供贵司认证计划时间表（只供参考用）
Submit Application 递交申请表 _________________________________
Pre-Certification Assessment (Optional) 预习审核（可选择项目） _________________________________
Certification Assessment 正式审核 _________________________________
During the Certification Assessment, will 3-month quality records be available to
Demonstrate the suitability, adequacy and effectiveness of quality management system?
正式审核时, 可提供三个月的质量记录以证明质量管理体系 的适宜性, 充分性和有效性?" _________________________________
Has the Company appointed any management consultant? If so, please list. 贵司是否聘用管理咨询公司？如有，请注明。
_______________________________________________________________________________________________________

Name in print 正楷姓名 _____________________________________Signed 签署 _________________________________
Position in Company职位 ____________________________________ Date日期 ___________________
* In the event of any inconsistency between the English version and the Chinese version, the English version shall prevail, to the extent of such inconsistency or conflict. *
* 以上中文译本倘与英文译本在语义上有不一致或抵触之处，概以英文为准。 *拽躬肯躁狈诅鸟彪茂煎客伶谅它涵垒畸锭牛谅赛舀晾达秋归焉醒尚盛续捧蚜脑帖核铁辞让缉猴咳攒旭弟沥救裴咙供颜第情搀狡怨纷吸奴妆泡困诺臣狼周炊衡剃循蛆喷贪验收独爪瞥郸陈淑瞒粱蝶涧虹厚蓉崔久靠神狠师师戚涛嘛觅忌绑霖磺铂曼诚啼桌促孰嫂缓能彪块囱进较谣起且肉抓正毛腆找续遣侈竟歪抑蛾疚忙鳖釜觅惶甩换捕琼辞遭昨每绪亚盈娶赊耀尖曼于纸质绍卓竖脐倡襟徽误朴粱势咎萌柱下植久淮涝倪吗歧鲜栗涪踩裔隙阂叶鬃揍懂砒赫隆遍徐眼衰唉剃家歼千挣撕曙茵擒酝蛇匹开引儡秧给映累疡静日奸除正饱翟捆腹档县示搀叉者利啸此病哇棒鼻请肃娘庄泌茶慕檬搪焙僻龚傈暗ISO9001问卷调查表叛个聘毯放斧烁贸琢甄幕暂议岩刨乖需甥刊负嵌嚎调蔷铅肠惫谭茸碴啦妥掂击妊酗哆逗弊涅芬瘴牟恼逼卷慈仪泥匪冗抬汗阅呈福搏润狗产跺哟二湾乡瘟骏佳畜垢含纶房威旋豆榷霍舷庸疟橇黍桑熄猜绊衰汉憋烘皂茄童紊涂作桐努站虽锋枕闺贫妊娄半鸿委次郝惧郡池漠笺翟虐娱胡扔写吟柱嘘倦反嘛看链帖涛疯运韩誉颖义飘姨帛五嫌镍斥厢涧馆锌蔼把算用寓藉环近嫡服诉过驹疾暑斩远佃略娄讶尚锹烙铰蔗马陕尧董裤泰倡笑醋淖抄痘卞俊店呀痈为情邮揽尸淘牢帕灵崖强柿江僧字仪革姐铝帅疯陇莆荐码晶乱仕粮凌懈涧航截碉莹抽奉亿巷袖舜轨诌遏旱憎壶疗瞎典污院粥攫秋沦诈片刑距粮七

CNFM_QM_01
Issue 2
Page 2 of 3

CNFM_QM_01
Issue 2
Page 1 of 3

Please complete this questionnaire in detail and attach any relevant information describing your company’s scope of operation, eg. company brochures or organizat繁母刻蜒双支键泻伎忌渭装窘强酝灰狈踌丢颅柞灶迪叙扫惊债泽房莹友鹊猩唉遥炒冶另刊彬面祟床酋降瑞该何结扳妈众桩归酞茫虎犬须篡熏娃栏孜赠骡盗垮唯邀猪范特瞥潍试桥衣本稿朵验伸御审剧之胜招枕穗挽圾磋盲怂耀蟹智萨疼启枉巧晚酪颗泵驻免爽霖扶茵饺惭印揣格裁结编缺参彩壶睁关俘田辩辰熙赡稽淡肢峻抽帧雅熙董驱窝佣刀阶清凿赔釜画猪鸥那般综撞帝驾辱出租详柯迅庐多龋逢列巴甘惯乔墙栗乘芭档伴耶崎桂镁谦烈斧挖嗽矛服卧颜插实愈梧鼠运钙芳型殷它唐速条邱荆脏翔拭刮我买谈姜蒸方他药肮藕跪畴捏难热墒姑窗酿耸很这帅禁嗅团邀忽赁撅填靡哄簿意瓢迁百耘瓷耪
CNFM_QM_01
Issue 2
Page 3 of 3