供应商评估表(中英文对照)模板

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供应商调查评定表中英文版

供应商调查评定表中英文版

评定意见 Evalduct For ACT
是否通过ISO9001质量认证 Through ISO9001 Certificate 质量保证体系简况: Introduction of Quality Guarantee System 定点理由: Approval Reason
物料部 Material Dep.t 研发部 R&D 工程部 Engineering Dep.t 生产部 Manufacture Dep.t 质量部 Quality Dep.t 总经理 GM 结论 Conclusion 物料部 Material Dep.t
供应商调查评定表
填写日期: Filling Date 公司名称 Company Name 公司地址 Company Address 开户银行及帐号 Account Bank and Account Number 电话 Telephone 公司主要产品 Main Product 传真 Fax 供应商盖章: Supplier Chop 法人代表 Corporate Representative 税号 Tax Code 营业执照注册号 Business Certificate Register Number 邮编 PostCode 目前最大用户 Current Largest Customer 最大 生产能力 Capacity Limit 交货能力 Delivering Capacity 帐期 Reckoning Term 商务类型 □ 制造商 Manufactory 公司总人数 Company Total Employee 管理人员 Administrative Staff 技术人员 Technician 质量人员 Quality Staff 休息日 Rest Day 主要生 产设备 Main Machin e 主要检 测设备 Main Test Machin e □ 是Yes Business Type □ 代理商 Angent 公司总人数 Company Total Employee 休息日 Rest 周日 Day 代理品牌 无 Agency Brand 代理资质 ( )总代理General Agent Agency Grade ( ( □ 否No 计划何时认证: Plan to pass Certificate )二级代理Subagent ) others E-mail 编号: No. 联系人 Contact

供应商评估报表(中英文版)-集团公司评估表

供应商评估报表(中英文版)-集团公司评估表

供應商評估報告
Ref. GVSR no報告編號.
QP Survey Rating And Survey Team Comment/評估內容和評估結果
Remarks for completion of checklist / report
審核清單/報告備注
1)。

“Yes" – Compliance is demonstrated.
供應商評估報告
Ref. GVSR no報告編號.
“是”-符合要求
2). “No” – Corrective actions are required。

“否"-有改善措施要求
3). Evidence shall be recorded in “Findings” in justifying “Yes”, “No” or “NA” decision.
有證據支持判定的結果
4)。

Suggestions shall be written in “Opportunities for Improvement” at the end of each section
在每項最後將建議項填寫在“改善點”一欄中
5)。

Score Scheme:
分數分配
供應商評估報告
Ref. GVSR no報告編號.
供應商評估報告
Ref. GVSR no報告編號.
供應商評估報告
Ref. GVSR no報告編號.
供應商評估報告
Ref. GVSR no報告編號.。

供应商资质调查表中英文

供应商资质调查表中英文

QMP7-4-1-01-00002SUPPLIER FACILITY SURVEY供应商(Supplier):地址(Address):评价日期Date of assessment:电话Phone:传真Fax:调查期间供应商联系人员名单/职务List of personnel contacted during audit / position title.联系人(Contact):职务(Title):蓝托考核小组(姓名及公司名称)Ranto Audit Team (Name & Ranto Facility)姓名(Name):单位/部门(Facility/Department)步骤Process:(1)不是所有问题都需填写. 因观察项(次要的不合格项)与风险项(主要的不合格项)之间有差异,因此考核人员要将考核要素归类并记下其状态。

All questions do not have to be completed. For those discrepancies found that are a "finding" (minorunacceptable condition) or a "risk" (major not acceptable condition); the auditor will rank the element and describe the condition. (2)所有将要被审核的供应商都应被通知(在审核前必须将该调查表传真或发邮件给供应商)In all cases the supplier being audited will be notified.(3)对于加“★”的项目必须要审核到,并且就审核发现做出具体的描述。

To“★”items must be audited and make the detail description of findings。

供应商调查评分表(中英文)

供应商调查评分表(中英文)

Max.Act.ScorePercentMin. Req.最高可能分数实际可能分数评定分数百分比最低标准2180060%B 部分: 物料环境调查问卷SUPPLIER SURVEY 供 应 商 调 查“2” = Procedure Exists / Fully Implemented 程序文件有效/已充分执行“1” = Procedure Lacking / Not Fully Implemented 程序文件不足/未充分执行C 部分: 健康及安全调查问卷Section C: Health and Safety Questionnaire Section B: Materials Environmental Questionnaire 60%66Rating guidelines 80%Total Rating 总 分5Customer service, Customer satisfaction 客户服务/满意度860%60% Product Realization 产品实现60%60%2Management Responsibility 管理职责1841349860%A 部分总分:Section A: Quality Management System Survey A 部分: 品质管理系统调查1Quality Management System 质量管理系统2060%3 Resource Management 38资源管理SUPPLIER SURVEY SCORING 供应商调查评分Supplier Team Interviewed 参与会见的供应商团队:Survey Date 调查日期:Survey No. 报告编号:Reason of Survey 调查原因:Product transfer Evaluation Summary 评估总结:Survey Completed by 调查人员:Product or Product Family audited 产品系列:Title 职位:Not Qualified 不合格a)Overall score greater than 60% and 总分60以上且合 格有条件的合格b)All part scores greater than 60% 各单元分高于60.b)No more than two parts falling below 60% 低于60分的单元不超过2处.Fully Qualified a)Overall score greater than 80% and 总分80以上且a)Not comply with key elements if necessary or 不符合必要的关键要素或Conditionally Qualified “N/A” = Question does not apply to this business 问题不适用于公司的运作Result 评定结果Qualification Conditions 评定条件Note 备注:The item marked with “*” in the survey form is key and mandatory,supplier can’t be qualified if any key element is not compliant. 标有*号的条款为关键要素,关键要素的不符合将取消其评定资格.评分规则“0” = No procedure / Not implemented 无程序文件/未执行b)Overall scores less than 60% or over 2 parts less than 60%总分低于60或低于60分的单元超过2处.Date 日期:Lead auditor 审核员:Recommendations 建议:。

供应商调查表(中英文参照)

供应商调查表(中英文参照)

填表日期
成立日
传真
法人代表
租赁
m2
工人 手机 手机 手机 利润 利润 利润
版本V.10.05
概况
中文名称
地址
公司性质 投资方 及股比
占地面积 自有
公司历史 沿革
下属工厂 或
分支机构 概况
主要产品/ 业务产品/业Biblioteka 业绩状况主要用户 (汽车行
业)
主要用户 (其它行
业)
与SVW的 主要
产品/业务
设备状况
员工状况
总数
公司负责人 营销负责人 销售联系人
姓名 及职位
姓名 及职位
姓名 及职位
资产总额 财务状况 (近3年) 资产总额
单位:万元 资产总额
认证情况 认证规格
资料提供
其它信息
供应商调查表 QUESTIONARY
行业 租赁
英文名称 邮编 电话
注册资本 m2 建筑面积 自有
主要项目 主要项目
管理 电话 电话 电话 负债总额 负债总额 负债总额 获得年度
技术/其中 设计研发 E-mail E-mail E-mail 营业收入 营业收入 营业收入 认证机关

供应商评估表-Supplier Form

供应商评估表-Supplier Form
SUPPLIER FORM
Registration number/ Registration copy:

Name of Supplier : Address as per registration: : Area code number/Post code: Tel No.: Fax No.: E-mail : Website: Contact person name/status/Mobile: Superior=boss name/Mobile: Name of the owner- speaks English yes/no/Mobile: Legal status of the company/ private or state owned: Factory/Trader:
Yearly turnover(USD): Number of employees: Size of industrial floor space and storehouse: The year of setting up of a company:
Factory address: Showroom address: Size of the show room: Company main export markets: Did you ever supply to Czech, Hungary, Poland, Slovak if yes to whom : Do you supply big chain stores around the world if yes, to whom, in which country: Which are your major=strongest=most competitive items: MOQ per item/ how many items can you combine in 1x20´ 40 ´ HC: Delivery time for one 40'HQ: Catalogue/Price list available: Port of loading: Does your product meet EU standard, name individually these norms: Which quality do you sell to abroad and domestic market: How many employee do QC controll? Which stages of production does QC inspect: In which area do you purchase cartons/which is your standard quality of cartons/quote a reference: Which raw materials do you use for production - imported or domestic/quote a reference: Beneficiary /name of the company/: Beneficiary bank details: Bank name: Account nr./Currency: Full address of the bank: Swift code: IBAN: Correspondent bank details: Bank name: Account nr./Currency: Full address of the bank: Swift code: IBAN:

Supplier Assessment Report 供应商评估表1

Supplier Assessment Report  供应商评估表1

ELEMENTS NOT APPLICABLE TO A PARTICULAR SUBCONTRACTOR〔不适合特殊分供方的条款〕Certai.element.suc.a.4..(Contro.o.Custome.Supplie.Product.an.4.1.(Servicing.w il.no.appl.t.ever.supplier.I.suc.cases.‘N/A.i.entere.i.plac.o.th.score.REPORTING OF ASSESSMENT FINDINGS〔审核结果的报告〕The supplier assessment report shall be filed along with this assessment form for reporting and recommendation on supplier selection and approval.〔供给商评估报告应连同此评估表格作为报告、建议新供方的选择以及批准〕MINIMUM CRITERIA FOR ACCEPTANCE〔新供方承受的最小准那么〕1. The supplier (including Specially designated small supplier〔包括指定的特别小供方〕) should score minimum 40-60% & score minimum 5 points on the following elements individually for acceptance as approved supplier.〔至少得分在40-60%以及至少分别在下面条款中得到5分, 方可批准为供方〕2. Product identification and traceability.〔产品标识与可追溯性〕3. Control plan.(控制方案)4. Contract review.〔合同评审〕5. Control of customer supplied products.〔顾客财产保护〕6. Process monitoring operation instructions.〔过程监控作业指导书〕7. Control of non confirming products.〔不合格品控制〕8. Inspection status.〔检验状况〕9. Calibration status.〔校验状况〕10. Corrective action on customer complaints.〔客户抱怨纠正行动〕11. Compliance with customer's standards/requirements.〔遵守客户标准与要求〕12. Control of quality records〔质量记录控制〕-▪------------------ASSESSMENT DONE BY: Signature:Name:Date:。

供应商调查评估表

供应商调查评估表

1234567891011121314151617181920名称Name :数量Qty(台)名称Name :数量Qty(台)名称Name :数量Qty(台)A:D :G: B:E :H: C:F :I:名称Name :数量Qty(台)名称Name :数量Qty(台)名称Name :数量Qty(台)A:D :G: B:E :H: C:F :I:可 用不可用主要生产设备Production Equipment :主要检测设备Inspection Equipment :保存期限:2年表单编号:FM-PUR-011-A0212223批准 ApprovedBy:是否使用此供应商This supplier whether can be used B :C :主要生产产品Mainly Product:名称Name生产线(条)或其它 Line每(日/月)产量(只pcs/套set )A :职工总数Work Force: 人。

其中职员Office Clerk 人,工人Worker: 人,QC 人订货提前时间(Leadtime ):最低订购量(MOQ ):是否取得ISO9001证书 Whether have ISO9001 or not: 是 否是否取得CE证书 Whether have CE or not: 是 否是否取得ROHS证书 Whether have ROHS or not: 是 否企业成立时间(年)Company Establish Time(Year):企业占地面积(平方米)Company Occupy Areas(M 2):企业展厅面积(平方米)Shower room Occupy Areas(M 2):主要客户及销售市场Mainly Customer & Marketing :每年约开发多少款新产品How many products developed every year :年营业额Annual turnover :公司地址(中文)Company Address :公司地址(英文)Company Address :公司负责人姓名Company Principal : 电话Tel: 传真Fax :业务负责人姓名Business Principal: 电话Tel: 手机MB:品质负责人姓名Quality Principal: 电话Tel: 传真Fax:企业性质Types of enterprises :国内独资Wholly domestic 中外合资Sino-foreign joint ventures 上市公司Listed Companies 其它Others 供应商调查评估表Supplier Evaluation Form第一部分Part 1:公司基本资料(由供应商填写)企业名称(中文)Company Name :企业名称(英文)Company Name :。

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供应商评估表(中英文对照)模板Supplier Evaluation Form (Chinese-English Comparative Template)Introduction 简介:本供应商评估表旨在帮助企业对供应商进行全面评估,以确保供应链的可靠性和效率。

本评估表将提供一份供应商的综合分析,包括质量管理、交货能力、价格竞争力、服务水平和合规性等方面的评估。

为了方便使用,本文提供了中英文对照的模板,供使用者参考和使用。

This Supplier Evaluation Form aims to assist businesses in conducting thorough assessments of their suppliers to ensure reliability and efficiency within the supply chain. The evaluation form will provide a comprehensive analysis of suppliers, including assessments of quality management, delivery capabilities, price competitiveness, service levels, and compliance. For easeof use, this article provides a template with both Chinese and English sections as a reference for users.供应商信息 Supplier Information:供应商名称:______________________________Supplier Name: _______________________________供应商地址:______________________________Supplier Address: _______________________________联系人:______________________________Contact Person: _______________________________联系电话:______________________________Contact Number: _______________________________评估日期:______________________________Evaluation Date: _______________________________评估人员:______________________________Evaluator: _______________________________供应商综合评估 Comprehensive Supplier Evaluation:1.质量管理 Quality Management:1.1 产品质量 Product Quality请根据以下指标对供应商的产品质量进行评估,请在右侧打"√"表示评估结果。

Please assess the supplier's product quality based on the following indicators and mark with a "√" on the right to indicate the evaluation result.指标 Indicators 评估结果 Evaluation Result----------------- -------------------产品符合规格 Product meets specifications产品测试合格 Product passes testing产品一致性 Consistency of products售后服务质量 Quality of after-sales service1.2 质量控制 Quality Control请根据以下指标对供应商的质量控制措施进行评估,请在右侧打"√"表示评估结果。

Please assess the supplier's quality control measures based on the following indicators and mark with a "√" on the right to indicate the evaluation result.指标 Indicators 评估结果 Evaluation Result----------------- -------------------质量管理体系 Quality management system异常品处理措施 Measures for handling non-conforming products原材料采购控制 Raw material procurement control供应商自检控制 Supplier self-inspection control2.交货能力 Delivery Capabilities:请根据以下指标对供应商的交货能力进行评估,请在右侧打"√"表示评估结果。

Please assess the supplier's delivery capabilities based on the following indicators and mark with a "√" on the right to indicate the evaluation result.指标 Indicators 评估结果 Evaluation Result----------------- -------------------交货准时性 On-time delivery物流配送能力 Logistics and distribution capabilities库存管理 Inventory management货运安全控制 Freight security control3.价格竞争力 Price Competitiveness:请根据以下指标对供应商的价格竞争力进行评估,请在右侧打"√"表示评估结果。

Please assess the supplier's price competitiveness based on the following indicators and mark with a "√" on the right to indicate the evaluation result.指标 Indicators 评估结果 Evaluation Result----------------- -------------------产品价格合理性 Reasonableness of product prices价格稳定性 Price stability优惠政策 Discounts and favorable policies成本可控性 Cost control4.服务水平 Service Level:请根据以下指标对供应商的服务水平进行评估,请在右侧打"√"表示评估结果。

Please assess the supplier's service level based on the following indicators and mark with a "√" on the right to indicate the evaluation result.指标 Indicators 评估结果 Evaluation Result----------------- -------------------响应时间 Response time售前咨询 Pre-sales consultation问题处理能力 Problem-solving ability协作与沟通 Collaboration and communication5.合规性 Compliance:请根据以下指标对供应商的合规性进行评估,请在右侧打"√"表示评估结果。

Please assess the supplier's compliance based on the following indicators and mark with a "√" on the right to indicate the evaluation result.指标 Indicators 评估结果 Evaluation Result----------------- -------------------法律法规合规 Legal and regulatory compliance环境保护意识 Environmental awareness社会责任感 Social responsibility知识产权保护 Intellectual property protection综合评估结果 Overall Evaluation Result:请综合以上各项评估结果,给出对供应商的总体评估,请在右侧打"√"表示评估结果。

Based on the evaluations above, provide an overall assessment of the supplier and mark with a "√" on the right to indicate the evaluation result.评估结果 Evaluation Result:(√ 优秀Excellent, √√ 良好Good, √√√ 一般Fair, √√√√ 不佳 Poor)备注 Remarks:请在此提供对该供应商的任何其他评估或备注信息。

Please provide any additional evaluations or remarks about the supplier here.Conclusion 结论:本供应商评估表为企业提供了一个全面、系统的供应商评估模板,以确保选择到优质、可靠的供应商,并保证供应链的稳定运作。

准确填写评估表将有助于企业做出明智的决策,提高供应链的效率和竞争力。

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