供应商调查表.doc

Questionnaire - Selection of Supplier调查表选择供货商1. General Information 综合信息Name and head office of supplier： 厂商名称和主要办事处Number of employees： 雇员数量Number of Quality Control employees： 质量控制雇员的数量Manufacturing program： 制造计划Turnover/year： 营业额/年General contact person： 通常联系人Contact person of Purchasing Dept.： 采购部联系人Contact person of Technical Dept.： 技术部联系人Contact person of Quality Dept.： 质量部联系人2Safety of Machinery 机器的安全性 YesNoRemarks 备注2.1 Is there a management representative for safety of M/C? 有管理代表对机器的安全性负责吗？2.2 Which legal safety requirements are considered? 考虑过哪些合法安全要求？-Machinery directive 机械指示-Directive - electrical equipment for certain voltage limits 电器设备电压范围指示-Electromagnetic compatibility directive(EMC) 电磁兼容性指示-Simple pressure vessels directive approval 压力容器制造许可指示批准2.3 Is a manufacturer declaration made out? 是否写出了制造者声明？2.4 Is a reliable safety operation manual supplied? 是否提供了可靠的安全操作手册？3 Quality-Management-System(QM) 质量管理体系QM-System according to factory standard 采用工厂管理体系QM-System according to ISO 9001 采用ISO9001质量体系QM-System according to ISO 9002 采用ISO9002质量体系Is the QM-System approved according to the criteria of other contractors? (e.g. automobile-, aircraft, armedForces industry) If yes, explain separately：采用其它合约人标准的质量体系（例如：汽车、飞机、军工厂）如果是的，请另行说明4General Information about Quality Inspections 质量检验信息4.1 Are planned inspection carried out? 计划检验是否完成-at the final product 最终产品-during manufacturing 制造过程中-from the workman itself 由工人自检-from the quality inspector 由检验人员检验4.2 Are test reports kept? 检验报告是否保存？-during manufacturing 制造过程中-of the final product 最终产品4.3 Is the measuring equipment regularly checked? 检验设备是否周期检定？-by comparison measurement 通过比较测量-by factory calibration 由工厂检定-by calibration service 由计量测试中心检定4.4 Is the calibration of the measuring equipment recorded?是否有检验设备检定报告？-by certificate 证书 -measuring equipment card index and/or file 卡片索引或文件4.5 How is the calibration of the measuring equipment carried out?如何进行检验设备的检定？-planned 计划unplanned 无计划5.Organization of the Quality-Management-System(QMS) 质量体系的组织结构5.1 Is the QMS independent from the manufacturing dept.? 质量体系是否独立于制造部门？5.2 Which kind of inspections are established?建立了何种检验形式？-incoming inspection 进货检验-manufacturing inspection 制造过程检验-final inspection 终检 -material inspection? 材料检验6.Inspection methods and test sequence 检验方法及测量程序6.1 Which forms of incoming inspection are established?进货检验的方式-statistical inspection (random sample) 统计检验（随机样品）-partial inspection 部分检验-full inspection of all characteristics 所有特性全检6.1.1How is the manufactuting inspection carried out?-制造过程中如何检验？-statistical inspection (random sample) 统计检验（随机样品）-partial inspection 部分检验-full inspection of all characteristics 所有特性全检6.1.2 How is the final inspection carried out? 终检如何检验？-partial inspection 部分检验-full inspection of all characteristics 所有特性全检6.2 Are written instruction made out for inspections? 是否有书面检验指导书？6.3Are tested lots, charges, parts marked? 是否有已检批、散装件、零件标记？6.4Are refused lots, charges, parts sorted-out to 100%? 是否有拒收批、散装件、100%挑出的零件标记？6.5Are refused lots, charges, parts sorted-out specially marked and stored separately?拒收批、散装件和挑出零件是否作特殊标记并分开存放？6.6Is there a procedure installed to prevent that lots, charges, parts cannot be delivered without release of the QMS representatives? 是否已有程序规定拒收批、散装件和挑出零件未经QMS代表许可不能发放6.7How are the inspections mainly carried out? 主要检验如何进行？ -by using adjustable measuring equipment 采用可调整的测量设备 -by using gauges 采用量规6.8Are error causes determined and corrective actions atarted?是否有纠正已确定错误的行动？7.Measuring equipment and checking facilities 检验设备及量具7.1Mechanical measuring instruments in use：在用机械测量仪器 -End guages 量块 -Limited gauges 光滑极限量规 -Screw gauges 螺纹量规 -Vernier calliper 游标卡尺 -Micrometer (O/I) 内、外径千分尺 -Plain table 测量平台 7.2 Optical measuring instruments in use：在用光学测量仪器-Projector 投影仪 -Universal tool microscope 万能工具显微镜 7.3 Electrical measuring instruments in use：在用电子测量仪器-Inductance micrometer 电感测微仪 -Oscilloscope 示波器 other 其它 7.4 Pneumatic measuring instruments 气功量仪7.5 Measuring equipment for non-destructive testing 无损检测设备-Flux-meter 磁通计 -Ultrasonic device 超声波装置 -X-ray device X射线装置 -Pressure gauge 压力计 -Other 其它 7.6 Measuring equipment for destructive testing 破坏性试验设备-pendulum ram impact testing machines 冲击试验设备 -tensile tester 拉伸试验机 -other 其它 7.7 Special measuring instruments特殊测量仪器-2D or 3D measuring machine 二、三维坐标测量机 -surface measuring instruments 表面粗糙度仪 -form-, outline measuring instruments 形状轮廓测量仪 -hardness tester 硬度计 -layer thickness measuring instruments 涂层测厚仪 -torque measuring instruments 扭矩测量仪 -special gauges 特殊量规 -other 其它7.8 Further test equipment 进一步的测试装置 -physical laboratory 物理试验室 -chemical laboratory 化学分析室 -metallography 金相分析 -other 其它 8.Manufacturing facilities 制造设备 (or machine list 设备清单)8.1 Mechanical 机械-turning conventionally 传统车床 -turning CNC CNC车床 -milling conventionally 铣床 -milling CNC CNC铣床 -drill conventionally 钻床 -drill CNC CNC钻床 -cylindrical grinding conventionally 外圆磨 -cylindrical grinding CNC CNC外圆磨 -surface grinding conventionally 平面磨 -surface grinding CNC CNC平面磨 8.2 Weldingfacility焊接-type 型号 -welding certificate 焊接证书 -authority 权威 -grade 等级 8.3 Assembly 安装 8.4 Special manufacturing facility