最新CNFM_TS_01 TS16949 Questionnaire

1、质量管理体系认证调查问卷QMS CERTIFICATION QUESTIONNAIRE(ISO/TS16949)SECTION A: Applicant/Client Information 申请单位资料A部分Applicant Client 申请单位名称Client Address申请单位地址Billing Address(If different)付款通知地址(与上相同时不用填)Client Contact 单位代表/联络人Contact Phone.联系电话E-mail 电邮Client Contact No.单位 联系电话Client Fax No.单位传真号码Client Web-s

2、ite申请单位网址Client E-Mail单位公共邮箱Has contact been made with SGS personnel previously? 之前是否与SGS同事接洽？If yes, please state the name of person and if applicable the date of meeting/visit etc.如有联系，请说明联络人姓名及联络日期。 Yes是 NO 否Contact Person/联络人姓名SECTION B: Manufacture Site Information 制造现场资料B部分Manufacture Site #1M

3、anufacture Site Name制造现场名称Manufacture Site Address制造现场地址Number of Employees (Site)制造现场总人数 Shift No. & Times Pattern班次和时间安排Certification Scope Applied by Manufacture Site / 制造现场申请认证的范围ISO/TS16949 certification scopeISO/TS16949认证范围ISO9001 Certification ScopeISO9001认证范围Product Design Responsibility

4、产品设计责任 Yes是 / NO 否Confirmation of Automotive Supplier Chains:汽车供应链确认: Tier 1 1级供应商 Tier 2 2级供应商 > Tier 3 >3级供应商 IATF OEM CustomersIATF的OEM 顾客Supplier Code供应商代码Non-IATF OEM Customers非IATF的OEM顾客Supplier Code供应商代码Non-OEM auto Customers非OEM汽车供应链顾客Supplier Code供应商代码If this site has already register

5、ed to QMS certification, please indicate/provide certificate number and copy of QMS certificates. 如果该制造现场已通过的质量管理体系认证，请列明QMS证书编号证书。ISO/TS16949 Certificate No.ISO/TS16949证书编号Certification Body认证机构名称ISO9001 Certificate No.ISO9001证书编号Certification Body认证机构名称Management Representative管理者代表Contact Number联

6、系电话/方式Any Remote Location / Support function? NO YES (If yes, please specify below table for remote location) 无 有 (如果有外部支持场所/活动的话，请在下列表格列出具体信息)(Please copy and insert more if 2 manufacture sites. / 如2个制造现场，请复制插入多个上述表格)SECTION C: Information of Remote Support Location外部支持场所资料C部分Remote Support Locatio

7、n #1Remote Location Name外部支持场所名称Remote Location Address外部支持场所地址Number of Employees雇员人数Scope of Certification认证范围Support Function / Activity支持功能/活动If this Remote Location has already passed ISO/TS16949 certification, please provide certificate number and copy of a set of ISO/TS16949 certificates. 如该外

8、部支持场所已通过ISO/TS16949认证，请列明ISO/TS16949认证证书编号并提供证书复印件。ISO/TS16949 Certificate No.ISO/TS16949证书编号Certification Body认证机构名称(Please copy and insert more if 2 remote support locations. / 如2个外部支持场所，请复制插入多个上述表格)SECTION D: Scheme of Corporation Certification集团认证方案D部分(If 2 manuf. sites, please clarify support f

9、unctions/activities within a corporation Management)(If 2 个制造现场，请明确集团管理之中的相互支持功能/活动。)Support Functions/Activities accepted from sites/remote locations 接受到其他现场/外部场所提供的支持功能/活动Sites / Locations现场/支持场所Manuf. Site #1制造现场#1Manuf. Site #2制造现场#2Manuf. Site #3制造现场#3Manuf. Site #1制造现场#1Manuf. Site #2制造现场#2Man

10、uf. Site #3制造现场#3Remote Location #1外部支持场所#1Remote Location #2外部支持场所#2(Please insert more columns if need. / 如有需要，请制插入更多栏)SECTION E: Information of Subcontracted Processes外包过程场所资料E部分(Subcontracted processes may be manufacturing processes or its parts, tool/mould design/making, product design, distrib

11、ution and off-site warehousing, customer service and etc.) (外包过程可能是制造过程或其部分工序、工装模具设计/制作、产品设计、产品配送、外部存储或顾客服务等等)Sub-contractor Names 外包方名称Subcontracted Processes / Activities 外包过程/活动SECTION F: Client Certification Planning 企业认证计划F部分Certification plan including certification stages / audit activities认证

12、计划 (包括认证阶段/审核活动)Planning Date计划日期Pre-Certification Assessment （pre-audit） 认证前评价(预审) Need需要(Pre-audit is not belong to a part of certification audit . 预审不属于认证的一部分。)stage 1 readiness audit 第一阶段准备性审核Stage 2 audit 第二阶段审核（正式现场审核）To complete Corrective Actions for non-conformities 完成不符合项的整改/验证To get ISO/T

13、S16949 certificate 获取ISO/TS14969 证书Do any management consultant help complete the above certification plan? YES有 NO无有专业顾问师帮助完成上述的认证计划 吗？Consultant Name顾问师/专家姓名Contact Number联系电话E-Mail/邮箱SECTION G: Data/Documents of Certification / Audit 认证/审核的资料/信息G部分Please submit the following data/documents togeth

14、er with this QUESTIONNAIRE to determine certification proposal/contract, certification cost and time schedule.请下列资料/文件，并和本调查问卷一起提交给SGS，以便于确定认证建议/合约、认证成本及其时间计划。Business Registration 营业执照的复印件Organization chart 组织架构图Production process flow 生产工艺流程图Layout of manufacture site 制造现场的布局图Previous ISO9001Certi

15、ficate现有的ISO9001认证证书Previous ISO/TS16949 Certificate现有的ISO/TS16949认证证书 (只是用于转移认证)Basic information of remote support locations such as Business Registration, Organization chart and etc.外部支持场所的基本信息，如营业执照、组织结构等Certification data of remote support locations such as ISO/TS16949 certificate and audit pla

16、n/audit reports/NC closure of the last certification cycle外部支持场所相关资料，如ISO/TS16949认证证书、上个认证周期的审核计划、审核报告和不符合项关闭报告。I confirm that the above information/data was complete and objective!我确认：上述信息和资料是完整的和客观的！Applicant Name申请人姓名Application Date申请日期Position in Client职 位 Mobile Number移动电话 Office Telephone公司电话

17、E-mail Address电子邮箱Please complete this application sheet and send it together with the above required information/data to the following windows and Marketing/Sales Officer, thanks! 请完成这个申请表并连同所要求的信息/资料一起传递到以下联络窗口和市场/销售代表，谢谢！Certification Body认证机构Marketing/Sales Officer市场/销售主任Mobile Number移动电话Office Telephone公司电话E-mail Address电子邮箱Notes to Client / 企业请留意：1. 本调查表填写过程中如有任何疑问，请联系调查表末页最后的SGS联系人，以获得正确填写的信息。Please contact you SGS contactor in page 4 when you have any question in filling the form2. 本调查表的C,D,E部分并非使用于所有被认证方，如不适用，可以不填写。Part C, D, E are for some of the clients,