dorma供应商自我评估表.doc

DORMA GROUP LIMITED SUPPLIER ASSESSMENT Documentary evidence must be provided to back up your answers (Photocopies will be acceptable) Self assessment for suppliers of Dorma Group (incorporating Health Safety, Environmental and Quality Assurances) Supplier Details June 2004 Name: Telephone: Address: Fax number: ‘E’ Mail address: Date of last Dorma Group Assessment Second Party approval Contact Name Names e.g. Company Turnover Parent Company Name Year 2000 ￡ Year 2001 ￡ Year 2002 ￡ Year 2003 Address Parent Company Turnover Year 2000 ￡ Year 2001 ￡ Year 2002 ￡ Year 2003 ￡ Number of Employees Directors Names Product Names of major customers What Capital Investment has been made in the last 5 years ? Does the factory have a preventative maintenance plan? Assessment carried out by: Signature: Position in company: Date QUALITY ASSURANCE QUESTIONNAIRE QUALITY YES NO N/A COMMENTS POINTS 1 Does the company have a quality policy ? 2 Does the company have a documented quality system ? 3 Is the quality system certificated ? (e.g. ISO9000) 4 Is there a Statistical Process Control system in place ? 5 Are reject / repair levels monitored ? 6 Are targets set for the above ? 7 Does the site monitor their incoming raw materials ? 8 Does the site generate a cost of quality report ? 9 Is there a quality improvement project team in place ? IF QUESTIONS 1-9 ARE YES GO TO NEXT SECTION 10 Is there an internal auditing system in place ? 11 Are quality management reviews held (if so how frequent)? 12 Are quality records kept ? 13 Is there a system for corrective / preventative action in place ? 14 Do you record your findings and feed back to your supplier ? 15 Do working standards and specifications exist within the factory ? 16 Does the company have a senior manager with QA responsibility ? 17 Is identification/full traceability maintained throughout the production process ? 18 Are faulty goods / rejects clearly identified ? 19 Are the above items quara