德国某公司供应商信息调查表(共10页).docx

精选优质文档-倾情为你奉上专心-专注-专业Supplier self-assessment供应商自填问卷for提供给by问卷内容填写来自（请用中文及英文填写公司注册名称及地址，另：所有问卷内容请在预留的阴影框内填写） / / / / P.R.China /中国 .Introduction简介The questionnaire serves the assessment of quality management systems and represents the basis for the approval as a supplier for the RECARO Aircraft Seating GmbH & Co. KG.该调查问卷作为质量管理体系的评估而用，同时也作为RECARO飞机座椅公司审核供应商的基本资料。RECARO Aircraft Seating GmbH & Co. KG is an approved manufacturer according to EASA Part 21-G and EASA Subpart 145 and thus subjected to the strict requirements of national and international aviation authorities as well as of its aviation customers.根据EASA （欧洲航空安全局） 第 21-G款 和 第145款，RECARO已获得飞机座椅制造商许可证，能够满足德国以及世界航空部门以及航空业界顾客的严格要求。The self-assessment has to be given for the headquarters as well as for the branch commissioned to execute the order.For the approval as a supplier for the RECARO Aircraft Seating GmbH & Co. KG, a fully completed questionnaire, including the required enclosures, is mandatory.该调查问卷需要供应商总厂及接受订单的分厂填写完成。因供应商需经审核方能成为RECARO飞机座椅公司的正式供应商，所以其有义务完整填写该调查问卷，包括所要求的附件。The information will be treated confidentially and not made accessible to third parties.该问卷上的信息将被妥善保管并使第三方无法获取。General information concerning the company公司基本信息Registered Name:工商局登记注册名： / Place of Registation:当地工商局所在地：Registration Number工商局登记号码：Homepage:网络主页：Date of foundation:公司建立日期：Address地址（注：该项请分别用中文及英文填写）Street, No.:街道号码： / District:区/县/镇： / DUNS:DUNS:Postal code 邮政编码 City, Country:城市及国家名称： / Person to contact联系人（注：该项请分别用中文及英文/拼音填写）Managing Board总裁Name:姓名 / Telephone:电话号码：Email:EmailTelefax:传真：Sales:销售：Name:姓名 / Telephone:电话号码：Email:EmailTelefax:传真：Quality:质量：Name:姓名 / Telephone:电话号码：Email:EmailTelefax:传真：Ownership and shareholding status股权所属结构 注:该项请分别用中文及英文/拼音填写Owner所有人% of shares%所占股份 / / / / / / / / Sites厂址Site厂址City/Country城市/国家Number of personnel员工人数Production生产Development研发Production program生产项目Certificate证书(/e.g./譬如DIN EN ISO 9001, DIN EN9100, QS9000, VDA 6.1, VDA 6.4, ISO/TS 16949, QSF) A Certificate证书Certified by颁发认证部门Certified until认证时效截至为Sales development in RMB营业额 单位：人民币Year年份Sales volume营业额Annual net profit年盈利201220112010200920082007Industry structure产业结构Customer structure (top 5)客户结构 （前五位）Industry行业% of sales% 所占总营业额Customer客户% of sales% 所占总营业额Supplier structure (top 15)供应商结构（前五位）Suppliers供应商% of purchase volume% 所占总采购额Other customers from the aviation and aerospace industry / reference customers其他航空业顾客/ 可供参考客户 Customer/company客户/公司Performance产品Products / services core competences产品 / 服务 核心产能Existing production equipment / machines / development systems现有生产设备 / 机器/ 研发系统Type / model种类/ 型号Number数量Ø ageØ 使用年龄Manufacturing procedures / creation of value生产过程/价值创造M group组装Level 1第一步Level 2第二步Level 3第三步Level 4 / end product第四步 / 最终产品Remark备注 Measuring and test procedures / technology测量测试 方法 / 技术Staff development员工结构数量Year年份Total Number of employees员工数量out of which production生产部门所占人数out of which R&D研发部门所占人数Others / administration其余行政人员数201220112010200920082007yes是no否Is your staff regularly being trained and is the training documented?贵司员工是否定期受训并且有相关受训记录证明Environment protection环境保护yes是no否Is environment protection being taken and pursued seriously in your company?贵公司是否严格实施并遵守环境保护Shift model / number of shifts轮班 / 班次数Development研发CAD:Which CAD equipment do you use?使用何种CAD设备Which CAD software do you use?使用何种CAD软件Manufacture:生产：Prototype Shop:原型：Which prototype-shop do you have?有何种原型车间?Tooling Shop:模具：Which tool-shop do you have?有何种模具间?Repair-Shop:维修：Which repair-shop do you have?有何种维修间?Spare parts purchase:备件购买：yes是no否Is there an interest in acquiring spare parts-specific production orders independent from serial orders?是否有生产备件的合作意向（注: 备件订单与批量订单无关）?Logistics物流yes是no否Remark备注§ Do you have the possibility for electronic data exchange?是否有能力进行电子数据交换 譬如，传真/Email/EDI/Web EDI 等?（请在备注说明）§ Experience with product-synchronous delivery是否有经验与生产同步供货,如Just-In-Time 供货?§ Experience with development of packaging containers:是否有经验自行设计产品包装?§ Can you handle empty packaging containers?是否能处理空包装箱?§ Delivery method (eg. EXW, FOB,DDP)交货条件（譬如，EXW, FOB, DDP, .）Possibility of recourse追索能力yes是no否§ A specific product liability insurance for aviation exists:是否有特殊的航空业产品责任险§ A general product liability insurance exists:是否有普通的产品责任险§ A general liability insurance exists:是否有普通责任险General purchasing conditions and general procurement specifications一般性购买条款 以及 一般性采购规范yes是no否§ Have the RAS General Terms of Purchase (GTP) been taken note of and accepted?是否了解并接受RECARO AS采购条款(GTP)§ Has the RSP (RECARO Specification) 348 been taken note of and accepted?是否了解并接受RSP 348 (RECARO 规范书 348)?§ Has the Quality Assurance Agreement (QSV) been taken note of and accepted?是否了解并接受质量保险协议(QSV)?§ Have the RSP 355 been taken note of and accepted?.是否了解并接受RSP355 (RECARO供应商物流规范书)?Project management experience项目管理经验Your remarks您的备注Please attach copies of the certificates and the Quality Management Manual (hard copy/CD/PDF). If no certification exists, please enter your plans in the remark field.请将证书以及贵司质量管理手册的复印件附上(打印件/CD/PDF格式文件)。 若无认证证书，请将贵司认证计划填入备注一栏。Supplier Stamp供应商盖章Place, date地点，日期Signature签名Function部门Verified by RECARO RAS Purchasing经RECARO AS 采购人员核实Place, date地址, 日期Signature签名