供应商评监调查表

供应商评鉴调查表
General Vendor Information供应商概况
Company Name General Manager
公司名称总经理
Address Manager Member
地址管理人员
Poet Code Quality Control Member
邮递区号品管人员
Telephone NO. Engineer Member
电话号码工程人员
Fax NO. Technician Member
传真号码技术人员
Date Established Indirect Member
建厂日期间接人员
Total NO. of Employees Operation Member
员工总人数作业人员
Please provide the name, title, telephone extension and conditions of employees for the following contacts
请提供下列联络人员德姓名、头衔及分机号码以及员工概况
Quality Assurance DEP. 品保部
Name Title Telephone Extension 联络人姓名头衔分机号码
Production DEP.制造部
Name Title Telephone Extension 联络人姓名头衔分机号码
Material DEP.物料部
Name Title Telephone Extension 联络人姓名头衔分机号码
Sales DEP.业务部
Name Title Telephone Extension 联络人姓名头衔分机号码
Engineer DEP.工程部
Name Title Telephone Extension
联络人姓名头衔分机号码
Top Three Vendor 三家主要供应商Top Three Customers三家主要客户
The Main Equipment of Machine(Instrument)主要机（仪）器设备：
Name A Factory Plate Specification Number Month Quantity of Output
名称厂牌规格数量月生产能力
Quality system Information 品质系统概况
1.Is your company certified to the ISO9000 Quality System?
If yes, attach a copy of the certificate.
If no, is there a plan to obtain this?
If yes, attach a copy of the plan.
（贵公司是否已获得ISO9000品质系统认证？如已获得，请附证书
复印件一份。

如没有，是否有申请计划？如果有，请附计划复印件
一份。

）
2.Are there Organizational charts for the Company and Quality
Assurance Department?
If yes, attach a copy.
(是否有公司及品保部门组织表？如有，请各附复印件一份。

)
3.Does your company have a Quality Manual?
If yes, attach a copy.
（贵公司是否有品质手册？如有的话，请附复印件一份。

）
4.Is there a continuous improvement plan of Quality?
If yes, attach a copy.
（是否有不断改善品质之计划？如有，请附复印件一份。

）
5.Is there a training program for all employees that focuses
on the Quality System?
（是否有针对全体员工于品质系统方面的教育训练？）
6.Is there a document procedure for document control?
If yes, provide the document number.
（是否有文件管制程序？如有，请提供文件参考。

）
7.Are documents controlled by date and revision status? （文件是否有发行日期及修正状况的管制？）
8.If there a documented procedure for purchasing?
If yes, provide the document number.
（是否有采购文件控制？如有，请提供文件序号。

）
9.Is there a documented procedure for identification and trace
ability of material?
If yes, provide the document number.
(是否有原料识别及追溯之程序文件？如有，请提供文件序号。

)
10.Is material identified at the various stages of the
production cycle?
（于不同的生产阶段，原料是否可识别？）
11.Is trace ability maintained through out the production
cycle?
（整个生产圈资料是否有追溯性？）
12.Is there a documented procedure for process control?
If yes, provide the document number.
(是否有制程管程序文件？如有，请提供文件序号。

)
13.Is there a documented procedure for in-process
inspection?
If yes, provide the document number.
(是否有进料检验程序文件？如有，请提供文件序号。

)
14.Is there a documented procedure for final inspection?
If yes, provide the document number.
(是否有进料检验程序文件？如有，请提供文件序号。

)
15.Is there a documented procedure for controlling,
calibrating and maintaining this equipment?
Is yes, provide the document number.
（是否有设备管制、校正和保养程序文件？如有，请提供文件号码。

）
16.Has a calibration plan been established for process
equipment?
（是否建有仪校计划？）
17.Is there a documented procedure for the identification,
segregation and disposition of nonconforming product?
If yes, attach the document number.
（是否有关于不合格品之识别、隔离及处置之程序文件？如有，请
提供文件序号。

）
18.Is there a documented procedure for corrective and
preventive action?
If yes, provide the document number.
（是否有纠正及预防措施之程序文件？如有，请提供文件序号。

）19.Is there a documented procedure for corrective and
preventive action?
If yes, provide the document numbers.
（是否有产品搬运、贮存、包装、防护和交付的程序文件？如有，请提供文件序号。

）
20.If there a documented procedure for establishing and
maintaining quality records?
If yes , provide the document number.
（是否有建立及维持品质记录之文件？如有，请提供文件序号。

）21.Is there a documented procedure for internal quality
audits?
If yes, provide the document number.
（是否有内部品质稽核之程序文件？如有，请提供文件序号。

）
Survey Result 审查结果。