潜在供应商审核表

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1、绵阳富临精工机械股份有限公司潜在供应商审核表No.Question问题Possiblenumberofpoints允许分数Actualnumberofpoints实际分数8/9Supplyalreadydeliverstoautomobileindustry(series).供应已提交给汽车工业3312Manufacturingofprototypesispossible.能够进行样件生产1113Cleaningsystemsareavailable.具备清洗系统2114Alreadyexperiencesconcerningres

2、idualdirt.具备残留杂质相关处理经验2015Residualdirtanalysispossible.可进行残留杂质分析2016Subsequenttreatmentasdeburring,heattreatment,finishingareavailable.可实现去毛刺、热处理、精加工等后续处理1120Toolingconstructionandmakinginternalavailable可内部进行磨具设计和制造1021Datatransfersystemsavailable.具备数据传输系统1022CAD-Syste

3、mavailable.具备CAD系统1123Certificationaccordingto:参考标准DINENISO9001/9002:200035VDA6.1/QS900040ISOTS16949:2009454527knownandinuse:已知的和正在使用中的bFMEA失效模式及后果分析40c/dPPF(VDA)resp.PPAP(QS9000)41fIMDS30(g/h)cmk,ppk,cpkandcgk,R&R30i8D-Systematics8-D系统学3328aMeasuringroomavailable具有测量室

4、3330Willyouprovidetestingcertificatesifrequired?如有需要，能否提供检验证书？3331Doyouagreethatourqualityassurancemanagervisitsyouandwillyouallowhimtoinspectyourdocuments?是否同意我方质保部经理考察贵公司，是否允许查看贵方文件？44绵阳富临精工机械股份有限公司潜在供应商审核表32Wouldyouallowourcustomertovisityourproductionfacilityandtoi

5、nspectyourQM-system?是否允许我方客户参观生产设备及检查贵公司质量管理系统？4433DINENISO14001/EMAS(if„No/0“>33a–33g)10Total1-330Amount1-33(transferbyhand)33aDoyouplantodevelopastandardizedEnvironmentManagementsystem?是否有意愿建立一个标准的环境管理体系？3133bDoesyourcompanyhaveanenvironmentalmanagementsystemwhichisg

6、earedtotheelementsoftheabovenamedstandardizedEMS?贵公司是否具备环境管理体系对应于以上元素的标准化EMS？1033cAretargetsdefinedtoimproveenvironmentalprotectioninyourcompanyandistheirfulfillmentdocumented?贵公司是否有制定提高环境保护的目标且已有文件记录？1033dIsthereaorganizationofenvironmentalprotection?Ifyes,pleaseaddan

7、organizationchart.是否有环保组织？如果有，请附加组织结构表1033eDoyouhaveanyrequirementsconcerningenvironmentalprotectionoppositeyoursuppliers?Howdidyoucheckthesesuppliers?(possibleenclosure)是否具有与供应商对立的环境保护要求？怎样检查供应商？（可提交附件）1033fDoyouhaveanymachinesorequipmentrequiringofficialauthorization

8、respectivelypermission?(Pleasespecifyinenclosure!)是否有需要官方授权许可的机器和设备？（请在附件中详细说明）10绵阳富临精工机械股份有限公司潜在供应商审核表33gIsyourcompa