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Supplier Profile
Assessment Part I
( )
Street Address Fax No. Category or Product
( )
City State/Province/County VAT Registration Number (EU)
Country Postal / Zip NAICS Code
Market Sectors:
NAICS Code: http://www.census.gov/epcd/www/naics.html
Address:
State / Province:
City:
Postal / Zip:
Telephone( )
Web Site:
State / Province:
City:
Postal / Zip:
Contact 2:
Position:
Position:
Telephone: ( )
Telephone: ( )
Fax: ( )
Fax: ( )
Email:
Email:
Other Key Contacts: Name Telephone Fax Email
M.D / C.E.O
( )
( )
Head of Engineering
( )
( )
Head of Manufacturing
( )
( )
Head of Quality
( )
( )
Head of Sales / Marketing
( )
( )
Import/Export Contact
( )
( )
( )
What is the business objective?
What are details of ownership (e.g. principal ownership)
What are total annual sales anticipated this calendar year? $
To what extent are key management and contact staff competent in spoken and written English?
What are the number of production facilities and locations? 1. 3.
What is the plant size for each location (square feet)? 1 3.
What business operating software does the company use? (I.e. SAP, Oracle, ERP, etc.)
What are the products manufactured / services offered?
What are the core manufacturing technologies / processes?
What is the current capacity utilization % ?
How much % Capacity is allocated for OEM customers ?
What is maximum available capacity (in total pieces annually)?
What is total number of shifts worked per day ?
What is the total number of employees?
Which union affiliations exist?
What is the proportion (%) of product exported versus domestic?
What is the primary freight forwarder?
What is the primary freight carrier?
Where is the nearest airport?
Where is the nearest seaport?
Are there expansion plans (if any), and size of expansion?
What is the location where quoted product will be manufactured/provided?
Export Territories % Market
a)
b)
c)
Top 5 Customers % Capacity
a) %
b) %
c) %
d) %
e) %
Yes0 No 0
Total number of engineers on staff.
Are Professionals assigned to the following activities?
0 Product Design
0 New Product Development
0 Manufacturing process development and support
0 Warranty returns, failure analysis and corrective action
0 Product experts, assigned as customer technical liaisons
0 Packaging Engineering
0 Analysis, development and/or improvement of products, new technologies and materials
Are personnel identified and assigned as Project Managers?
Yes 0 No 0
Does the company use project management software such
as Microsoft Project?
Yes 0 No 0
Please list project software used.
Does the company use Pro-Engineer?
Yes 0 No 0
Is there a Computer Aided Design (CAD) package capable
of 2-way interface with Pro-E or IGS format?
Yes 0 No 0
Please list the CAD package used.
Comments
Does the company use manufacturing feasibility reviews to ensure design engineering integration with manufacturing?
Yes 0 No 0
Does engineering use Computer Aided Engineering (CAE) tools, such as Finite Element Analysis or Computational Fluid Dynamics?
Yes 0 No 0
Is an R&D lab maintained and staffed to support a technological and/or industry leading edge position?
Yes 0 No 0
Are test facilities, equipment and personnel available to verify design characteristics, materials, and durability?
Yes 0 No 0
Does the company apply FMEA (failure mode effects analyses) to perform risk analysis of designs, products and processes?
Yes 0 No 0
Is this operation ISO9000 registered? (attach certificate copy)
Yes 0 No 0
Is this operation certified by any other internationally recognized quality systems? (attach certificate copy) Yes 0 No 0
Is this operation ISO14001 registered? (attach certificate copy)
Yes 0 No 0
Has this operation obtained other Certification(s) and/or Accreditation(s) (NSF, ACS, WRAS, UL, etc.)?
Yes 0 No 0
Please list other Certification(s) and/or Accreditation(s).
Is there an established continuous improvement program?
(e.g. Six Sigma Black Belt)
Yes 0 No 0
Are there documented procedures and processes for the following activities? (select all that apply)
0 Internal and external document control
0 Product/process design and development planning
0 Engineering change control
0 Part approval process
0 Continuous improvement
0 Quality planning process
0 Supplier selection and development process
0 Receipt, approval, and release of purchased material
Is there an Export Manager on staff? Yes0 No0
Is there global distribution capability? Yes0 No0
Is there a lead time reduction process? Yes0 No0
Does the company use lean delivery methods such as Kanban? Yes0 No0
Does the company have systems to monitor and track performance to customer delivery requirements? Yes0 No0
Is data security addressed and how? Yes0 No0
Is the company a certified member of C-TPAT, the Customs-Trade Partnership Against Terrorism? Yes0 No0
Is the perimeter of each facility protected? (e.g. gated, fenced, etc.) Yes0 No0
Is employee, supplier and contractor access to each facility controlled? Yes0 No0
Are identification cards/badges required for employees? Yes0 No0
Does an independent insurance company insure your facility? Yes0 No0
as the insuraHnce company inspected your facility and its security systems? Yes0 No0
If yes, Inspection Date M/D/Yyyy
Comments
Does the company use Cp/Cpk or Pp/Ppk indices to monitor process performance? Yes0 No0
Does the company use attribute and variable Control Charts to monitor, control and improve process performance? Yes0 No0
Does the company use Control Plans and Process Flow Diagrams?
Yes0 No0
Are there inspection facilities and equipment for dimensional layout, product analysis and approval?
Yes0 No0
Is there a process for tool management and maintenance?
Yes0 No0
Are there internal capabilities to design tools, gauges, jigs and fixtures?
Yes0 No0
Does the company have internal capabilities to fabricate and repair tools, gauges, jigs and fixtures?
Yes0 No0
If Yes, Please List
Does the company subcontract any portion of its core manufacturing processes?
Yes0 No 0
Process
Assessment Part I
- Supplier Information
( )
Street Address Fax No. Category or Product
( )
City State/Province/County VAT Registration Number (EU)
Country Postal / Zip NAICS Code
- Parent Company Information
Market Sectors:
NAICS Code: http://www.census.gov/epcd/www/naics.html
Address:
State / Province:
City:
Postal / Zip:
Telephone( )
Web Site:
- Remit to (If Different from Above)
State / Province:
City:
Postal / Zip:
- Personal Contact Details
Contact 2:
Position:
Position:
Telephone: ( )
Telephone: ( )
Fax: ( )
Fax: ( )
Email:
Email:
Other Key Contacts: Name Telephone Fax Email
M.D / C.E.O
( )
( )
Head of Engineering
( )
( )
Head of Manufacturing
( )
( )
Head of Quality
( )
( )
Head of Sales / Marketing
( )
( )
Import/Export Contact
( )
( )
- Completed By
( )
- Business Profile and Primary Markets
What is the business objective?
What are details of ownership (e.g. principal ownership)
What are total annual sales anticipated this calendar year? $
To what extent are key management and contact staff competent in spoken and written English?
What are the number of production facilities and locations? 1. 3.
- 4.
What is the plant size for each location (square feet)? 1 3.
- 4.
What business operating software does the company use? (I.e. SAP, Oracle, ERP, etc.)
What are the products manufactured / services offered?
What are the core manufacturing technologies / processes?
What is the current capacity utilization % ?
How much % Capacity is allocated for OEM customers ?
What is maximum available capacity (in total pieces annually)?
What is total number of shifts worked per day ?
What is the total number of employees?
Which union affiliations exist?
What is the proportion (%) of product exported versus domestic?
What is the primary freight forwarder?
What is the primary freight carrier?
Where is the nearest airport?
Where is the nearest seaport?
Are there expansion plans (if any), and size of expansion?
What is the location where quoted product will be manufactured/provided?
Export Territories % Market
a)
b)
c)
Top 5 Customers % Capacity
a) %
b) %
c) %
d) %
e) %
- Engineering/Development Capabilities
Yes0 No 0
Total number of engineers on staff.
Are Professionals assigned to the following activities?
0 Product Design
0 New Product Development
0 Manufacturing process development and support
0 Warranty returns, failure analysis and corrective action
0 Product experts, assigned as customer technical liaisons
0 Packaging Engineering
0 Analysis, development and/or improvement of products, new technologies and materials
Are personnel identified and assigned as Project Managers?
Yes 0 No 0
Does the company use project management software such
as Microsoft Project?
Yes 0 No 0
Please list project software used.
Does the company use Pro-Engineer?
Yes 0 No 0
Is there a Computer Aided Design (CAD) package capable
of 2-way interface with Pro-E or IGS format?
Yes 0 No 0
Please list the CAD package used.
Comments
Does the company use manufacturing feasibility reviews to ensure design engineering integration with manufacturing?
Yes 0 No 0
Does engineering use Computer Aided Engineering (CAE) tools, such as Finite Element Analysis or Computational Fluid Dynamics?
Yes 0 No 0
Is an R&D lab maintained and staffed to support a technological and/or industry leading edge position?
Yes 0 No 0
Are test facilities, equipment and personnel available to verify design characteristics, materials, and durability?
Yes 0 No 0
Does the company apply FMEA (failure mode effects analyses) to perform risk analysis of designs, products and processes?
Yes 0 No 0
- Quality Systems and Environmental
Is this operation ISO9000 registered? (attach certificate copy)
Yes 0 No 0
Is this operation certified by any other internationally recognized quality systems? (attach certificate copy) Yes 0 No 0
Is this operation ISO14001 registered? (attach certificate copy)
Yes 0 No 0
Has this operation obtained other Certification(s) and/or Accreditation(s) (NSF, ACS, WRAS, UL, etc.)?
Yes 0 No 0
Please list other Certification(s) and/or Accreditation(s).
Is there an established continuous improvement program?
(e.g. Six Sigma Black Belt)
Yes 0 No 0
Are there documented procedures and processes for the following activities? (select all that apply)
0 Internal and external document control
0 Product/process design and development planning
0 Engineering change control
0 Part approval process
0 Continuous improvement
0 Quality planning process
0 Supplier selection and development process
0 Receipt, approval, and release of purchased material
- Logistics
Is there an Export Manager on staff? Yes0 No0
Is there global distribution capability? Yes0 No0
Is there a lead time reduction process? Yes0 No0
Does the company use lean delivery methods such as Kanban? Yes0 No0
Does the company have systems to monitor and track performance to customer delivery requirements? Yes0 No0
- Security / C-TPAT (for Importing into the US)
Is data security addressed and how? Yes0 No0
Is the company a certified member of C-TPAT, the Customs-Trade Partnership Against Terrorism? Yes0 No0
Is the perimeter of each facility protected? (e.g. gated, fenced, etc.) Yes0 No0
Is employee, supplier and contractor access to each facility controlled? Yes0 No0
Are identification cards/badges required for employees? Yes0 No0
Does an independent insurance company insure your facility? Yes0 No0
as the insuraHnce company inspected your facility and its security systems? Yes0 No0
If yes, Inspection Date M/D/Yyyy
- Manufacturing Capability Not Applicable 0
Comments
Does the company use Cp/Cpk or Pp/Ppk indices to monitor process performance? Yes0 No0
Does the company use attribute and variable Control Charts to monitor, control and improve process performance? Yes0 No0
Does the company use Control Plans and Process Flow Diagrams?
Yes0 No0
Are there inspection facilities and equipment for dimensional layout, product analysis and approval?
Yes0 No0
Is there a process for tool management and maintenance?
Yes0 No0
Are there internal capabilities to design tools, gauges, jigs and fixtures?
Yes0 No0
Does the company have internal capabilities to fabricate and repair tools, gauges, jigs and fixtures?
Yes0 No0
If Yes, Please List
Does the company subcontract any portion of its core manufacturing processes?
Yes0 No 0
Process
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swmqd (威望:0) (山东 青岛) 贸易或进出口 工程师 - 学习
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Assessment Part I
- Supplier Information 1.供应商信息
Supplier Name Telephone Manufacturing Sector供应商名称 电话 制造部门
( )
Street Address Fax No. Category or Product
街区地址 传真号 产品类别
( )
City State/Province/County VAT Registration Number (EU)
城市 省/县 增值税税号
Country Postal / Zip NAICS Code
国家 邮编 NAICS码（美国工业分类制度,相当于中国的国民经济分类与代码）
- Parent Company Information母公司信息
Parent / Head Office Company: NO 母公司/总公司：NOMarket Sectors: 销售区域：
NAICS Code: NAICS码 ：
Address: 地址：
State / Province: 国家/省：
City: 市
Postal / Zip: 邮编
Telephone( ) 电话
Web Site: 网站
- Remit to (If Different from Above)收款人（如果与上述公司不同）
Address: 地址State / Province: 国家/省
City: 城市
Postal / Zip: 邮编
- Personal Contact Details联络人信息
Contact 1: 联络人1Contact 2: 联络人2
Position: 职位
Position:
Telephone: ( ) 电话
Telephone: ( )
Fax: ( ) 传真
Fax: ( )
Email: 电子邮件
Email:
Other Key Contacts:其他主要联络人 Name 姓名 Telephone电话 Fax传真 Email电子邮件
M.D / C.E.O 总经理/总裁
( )
( )
Head of Engineering 总工程师
( )
( )
Head of Manufacturing 生产经理
( )
( )
Head of Quality 质量经理
( )
( )
Head of Sales / Marketing 销售经理
( )
( )
Import/Export Contact 进出口联络人
( )
( )
- Completed By 填写人
Name Title Phone Date姓名 职位 电话 日期
( )
- Business Profile and Primary Markets 营业概况和主要市场
What is the Type of Business? 商业种类 Select one 选择一个What is the business objective? 公司经营目标是什么
What are details of ownership (e.g. principal ownership) 公司所有人的情况（如主要所有权）
What are total annual sales anticipated this calendar year? $ 每年的期望销售额是多少
To what extent are key management and contact staff competent in spoken and written English? 主要管理层和联系人的英语读写能力如何
What are the number of production facilities and locations? 公司的生产设备和地址的数量是多少 1. 3.
- 4.
What is the plant size for each location (square feet)? 每个工厂的面积有多大（平方英尺） 1 3.- 4.
What business operating software does the company use? (I.e. SAP, Oracle, ERP, etc.) 公司用什么企业管理软件（如 SAP , Oracle, ERP,等）What are the products manufactured / services offered? 公司所能提供的产品和服务是什么
What are the core manufacturing technologies / processes? 核心技术和工艺是什么
What is the current capacity utilization % ? 目前的设备利用率是百分之多少
How much % Capacity is allocated for OEM customers ? 有百分之多少的设备分配给OEM客户
What is maximum available capacity (in total pieces annually)? 最大的可用生产能力是多少（每年总共生产多少件/个）
What is total number of shifts worked per day ? 每天几班工作
What is the total number of employees? 总雇员数是多少
Which union affiliations exist? 有哪一家工会
What is the proportion (%) of product exported versus domestic? 产品国际和国内销售的比例是多少
What is the primary freight forwarder? 主要的货运代理是谁
What is the primary freight carrier? 主要承运人是
Where is the nearest airport? 最近的空港是
Where is the nearest seaport? 最近的海港是
Are there expansion plans (if any), and size of expansion? 是否有扩建的计划，如果有，扩建规模多大
What is the location where quoted product will be manufactured/provided? 所报价的产品会在哪个工厂生产
Export Territories 出口地区 % Market市场份额
a)
b)
c)
Top 5 Customers 前五大客户 % Capacity 生产能力份额
a) %
b) %
c) %
d) %
e) %
- Engineering/Development Capabilities 工程/发展能力
Does the company have an Engineering department with degreed staff? 公司是否有雇佣高学历职员的工程部门Yes0 No 0
Total number of engineers on staff. 工程师有几位
Are Professionals assigned to the following activities?分配到下列项目的专业人员有几个
0 Product Design 产品设计
0 New Product Development 新产品开发
0 Manufacturing process development and support 工艺改进和支持
0 Warranty returns, failure analysis and corrective action保修，不良分析和改善
0 Product experts, assigned as customer technical liaisons 产品专员，主要是给客户提供技术联络
0 Packaging Engineering 包装工程师
0 Analysis, development and/or improvement of products, new technologies and materials产品以及新技术和新材料的分析和发展及改善
Are personnel identified and assigned as Project Managers? 是否有职员被鉴别并委任为项目经理
Yes 0 No 0
Does the company use project management software such as Microsoft Project? 公司是否使用项目管理软件如Microsoft Project
Yes 0 No 0
Please list project software used.请列举项目软件用在何处
Does the company use Pro-Engineer? 公司有项目工程师吗
Yes 0 No 0
Is there a Computer Aided Design (CAD) package capable of 2-way interface with Pro-E or IGS format? 公司的CAD程序包与Pro-E和IGS格式兼容吗 Yes 0 No 0
Please list the CAD package used. 列举CAD程序包的使用
-
-
-
-
-
Comments 注解Does the company use manufacturing feasibility reviews to ensure design engineering integration with manufacturing? 公司进行生产可行性分析以确保工程设计对生产能力的适应性
Yes 0 No 0
Does engineering use Computer Aided Engineering (CAE) tools, such as Finite Element Analysis or Computational Fluid Dynamics? 是否使用CAE软件如Finite Element Analysis（有限元分析）和Computational Fluid Dynamics（计算流体力学）
Yes 0 No 0
Is an R&D lab maintained and staffed to support a technological and/or industry leading edge position?是否有研发中心并配置人员以保持技术和工业方面的领先优势
Yes 0 No 0
Are test facilities, equipment and personnel available to verify design characteristics, materials, and durability?实验器具，设备和人员是否齐备以验证产品特性，材料以及耐用性
Yes 0 No 0
Does the company apply FMEA (failure mode effects analyses) to perform risk analysis of designs, products and processes?公司采用FMEA（故障类型与现象分析）以分析设计，产品和工艺风险吗？
Yes 0 No 0
- Quality Systems and Environmental 质量体系和环境
Comments 注解Is this operation ISO9000 registered? (attach certificate copy)是否获得了ISO9000认证（请随附证书复印件）
Yes 0 No 0
Is this operation certified by any other internationally recognized quality systems? (attach certificate copy) 是否获得了其他公认的质量体系认证（随附证书复印件） Yes 0 No 0
Is this operation ISO14001 registered? (attach certificate copy)是否获得了ISO14001认证（请随附证书复印件）
Yes 0 No 0
Has this operation obtained other Certification(s) and/or Accreditation(s) (NSF, ACS, WRAS, UL, etc.)? 是否获得了其他证书（如NSF, ACS, WRAS, UL）
Yes 0 No 0
Please list other Certification(s) and/or Accreditation(s请列举其他证书
Is there an established continuous improvement program? 公司是否建立了持续改进机制（如6西格玛黑带）
(e.g. Six Sigma Black Belt)
Yes 0 No 0
Are there documented procedures and processes for the following activities? (select all that apply)以下过程和程序是否进行了文件化规定（用的都可选择0
0 Internal and external document control 内外部的文件控制
0 Product/process design and development planning产品和过程设计及改善策划
0 Engineering change control 工程变动控制
0 Part approval process 产品确认过程
0 Continuous improvement 持续改善
0 Quality planning process质量规划过程
0 Supplier selection and development process 供应商选择和开发过程
0 Receipt, approval, and release of purchased material原材料接收，验证和放行
- Logistics 物流
Comments注解Is there an Export Manager on staff? 有没有出口经理 Yes0 No0
Is there global distribution capability? 有没有全球销售能力 Yes0 No0
Is there a lead time reduction process? 有交货期缩减流程吗 Yes0 No0
Does the company use lean delivery methods such as Kanban? 公司采用象看板等方式来改善运输方式吗Yes0 No0
Does the company have systems to monitor and track performance to customer delivery requirements? 公司采取方式来监控和跟踪客户的运输需求吗 Yes0 No0
- Security / C-TPAT (for Importing into the US)安全/C-TPAT(用于向美国出口)，解释见下面
Comments注解Is data security addressed and how? 有数据安全措施吗如何运作的 Yes0 No0
Is the company a certified member of C-TPAT, the Customs-Trade Partnership Against Terrorism? 公司是否美国反恐关贸联盟的正式成员 Yes0 No0
Is the perimeter of each facility protected? (e.g. gated, fenced, etc.) 每个设备周边是否进行了防护（如安装了门，栅栏等） Yes0 No0
Is employee, supplier and contractor access to each facility controlled? 是否雇员，供应商和承包商可以接触每一台设备 Yes0 No0
Are identification cards/badges required for employees? 员工佩戴身份识别卡或者徽章吗Yes0 No0
Does an independent insurance company insure your facility? 有独立保险公司为公司的设备保险了吗 Yes0 No0
Has the insurance company inspected your facility and its security systems? 保险公司为此检查了公司的设备及其安全系统了吗 Yes0 No
If yes, Inspection Date M/D/Yyyy 如果是，什么时候
- Manufacturing Capability 制造能力 Not Applicable 0不适用
Comments注解Does the company use Cp/Cpk or Pp/Ppk indices to monitor process performance? 公司使用 Cp/Cpk 或者 Pp/Ppk值来监控过程运行情况吗 Yes0 No0
Does the company use attribute and variable Control Charts to monitor, control and improve process performance? 公司使用各种控制图来监控管理和改善过程运行吗 Yes0 No0
Does the company use Control Plans and Process Flow Diagrams? 公司使用控制计划和流程图吗
Yes0 No0
Are there inspection facilities and equipment for dimensional layout, product analysis and approval?有检测工具和设备用于尺寸测量，产品分析和认可吗
Yes0 No0
Is there a process for tool management and maintenance?工具管理和维护有没有流程
Yes0 No0
Are there internal capabilities to design tools, gauges, jigs and fixtures?公司是否有设计检测工具，量表，夹具和固定设备的能力
Yes0 No0
Does the company have internal capabilities to fabricate and repair tools, gauges, jigs and fixtures? 公司是否有组装和维修检测工具，量表，夹具和固定设备的能力
Yes0 No0
If Yes, Please List
Does the company subcontract any portion of its core manufacturing processes? 公司的核心制造流程是否外包
Yes0 No 0
Process 流程
-
-
-
-
-
Subcontractor 承包商