供应商评鉴稽核表Checklist

Ⅰ.Vendor Basic Informations(協力廠商基本信息)

(1)

Company Name(公司名稱):Product Line(產品線):(2)

Head Office Address (公司地址):Telephone Number(電話):Fax Number(傳真號碼):Chairman(負責人)::梁達培Contact Windows(聯絡人）(3)Sales Amount(年營業額)(4)Major Customers(主要顧客)

(5)Authorized Distributor(指定代理商與經銷商)(6)Capital (資本額)

(7)Major Bank Account(往來銀行)(8)

Plant Location(工廠所在地)Location1(所在地一)Location2(所在地二)Address (地址):

Address (地址)

Major Products(主要產品):Major Products(主要產品)Production Capacity(生產產能):Production Capacity(生產產能)Factory Space(工廠面積):Factory Space(工廠面積)

(9)

Total Number of Employees (員工總數)1.Total Number of Staffs(職員總數)

Quality Control(品管)Number(人數)Research&Development(設計研發)Number(人數)Engineering Support(工程支援)Number(人數)Production Management(生產管理)Number(人數)Materials Management(物料管理)Number(人數)Marketing & Sales(行銷業務)Number(人數)Manufacturing Engineering(製造工程)Number(人數)Management Unit(其他管理單位)Number(人數)2.Total Number of Direct Labors(直接生產人力總數)

Form No.SQM-08 Rev:4.0

Owner(負責人)Owner(負責人)Owner(負責人)Owner(負責人)Owner(負責人)Owner(負責人)Owner(負責人)Owner(負責人)

**********有限公司協力廠商評鑑調查報告

President(總經理):

II. Vendor Basic Data (協力廠商基本資料)

III. 有害物質檢測設備資料 Restricted Substance Test Facilities Data

APPROVAL(核准)CHECK(審核)DRAFT(填表 )

Form No.SQM-08 Rev:4.0