验厂资料(中文版)

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1、TCPSFACTORYSELF-EVALUATIONHARDLINESAMCVENDORNAME:United(G.W.)InternationalLimitedINSP.OFFICECODE:AMCMPSVENDORNUMBER:EVALUATOR:REP:DATE:(mm/dd/yy)TITLE:ABCDTARGETCORPORATIONVENDOR?YESNORATING:PLANTINFORMATION1.NAME:GreatWallCONTRACTOR:NO2.ADDRESS:Guangshanroad808,Zhenglong,Zhench

2、eng,GuangzhouIFYES,LISTTHENAMEOFCONTRACTORS:3.ORIGIN:CHINA4.TELEPHONENUMBER：86-020-828778585.FAXNUMBER：86-020-828764036.CONTACTPERSON:TinaaPOSITION:7.E-MAILADDRESS:tinaliu@united-greatwall.com.hk8.PRODUCTIONCAPACITY:a.IN-HOUSE:25,000DOZ/MONTHb.SUBCONTRACTED:DOZ/MONTHNote:Itemswi

3、th“PT”shouldbedoneaspartofplanttour.AreaI-BUSINESSPRACTICESANDADMINISTRATION:9.WHATISTHEEMPLOYEEHEADCOUNT?(總共有多少員工)380TOTALPLANT:QTY:290(工人總數)TOTALQA:QTY:24(QA人數)10.DOYOUMANUFACTUREINCAORNY?a.DOYOUHAVEABUSINESSLICENSE?(有營業執照嗎)IFYES,PLEASEATTACHACOPY.(有,請附上復印件)見附頁11.STAFFINGRATIO

4、:(在職員工比率)a.TOTALPRODUCTIONWORKERS(生產工人)200RATIO(比率)52.6%b.INDUSTRIALENGINEERS16工業工程師(比率)4.2%c.MECHANICS11機器維修工(比率)2.9%d.IN-LINEQAAUDITORS線上品檢員12(比率)3.2%e.PRODUCTIONSUPERVISORS8RATIO2.1%f.INDIRECTANDOTHERSUPPORT間接或其它支援31RATIO8.2%(比率)g.PRODUCTIONSQUAREFOOTAGE50，000RATIO38.5%12.IST

5、HEBUILDINGSTEELORMASONRY?(建築是鐵或石工的)AreaII–MANUFACTURINGA.FACILITIES13.AREAVAILABLEMACHINESEQUIPMENTFIXTURESSUITABLETOPRODUCECLIENT'SPRODUCT?PT有足夠的機器,設備,固定設備去配合生產客人的產品嗎?14.AREMACHINESEQUIPMENTPERIODICALLYMAINTAINED,CALIBRATED,ANDCHECKED?所有機器,設備會定期性的維修,校準檢查嗎?15.DOESTHEFACTORYPO

6、SSESSASTRONGMAINTENANCETEAM?工廠擁有一個強有力的維修組嗎?16.ISTHETOTALPRODUCTIONMACHINERYOPERATEDUNDERAMAINTENANCESCHEDULE?整個生產機器是在維修進度下正常運行嗎?17.AREINJECTION,ROTOCASTMOLDS,SPRAYINGMASKSSTOREDTOAVOIDRUSTORBEINGWORNOUT?PT18.LISTMAJORMACHINERYUTILITIESINFACTORYONASEPARATEPAGE(INCLUDENUMBEROFUNI

7、TSANDAGE)請分列出主要的有使用的機器設備(包含機種編號及使用年限).(見附頁)SUB-TOTAL:B.COMMUNICATION&DOCUMENTATIONCONTROL :(信息傳達與文件管理)19..DOFACTORY’SMANAGEMENTANDKEYSTAFFUNDERSTANDENGLISHSUFFICIENTLYTOENSURECOMMUNICATION ?工廠管理員和主要員工能充分地用英語時行交流嗎 ?No20.ISTHEREANADEQUATEANDFORMALSYSTEMFORRECEIVINGPURCHASEORDERS?有

8、適當的或正式的系統接受訂單嗎?21.ISTHEREANADEQUATEANDFORMALSYS