文档介绍:SupplierNameVisitdateReportissuedbyPhoneMobileFaxE-panyAdressPhoneFaxE-ContactsManagingDirectorSalesDirectorFinancialDirectorProductionManagerQualityManager......panyProfileHolders,Partners,Associates,JV,foreigncapital…ProductRangeProductTurnoverperyear...anizationPleaseattachchartsManagementSystemsCertificationsCertificateValiduntilNotifiedBody,panyInpreparationISO9001:2000YesNoYesNoISO14001YesNoYesNoEN729-2YesNoYesNo97/23/**:1998YesNoYesNoATEXYesNoYesNoOHSAS18000YesNoYesNoOther:mitmentManagementRepresentativeManagementReviewProjectManagementQualityProjectManagerQualityInspectionandTestplanQ-AssuranceNDTestingMethods,Procedures,EquipmentNDTPersonnelQualification,SupervisionQ-AssuranceSubsuppliersWelding,JoiningTechnologyWeldingProceduresNotifiedBodySupervisionJoiningTechnologyWelderQualificationMeasuringDevicesMeasuringDevicesAdministration,Monitoring,Verification,CalibrationDocumentationInstructionManualExtent,Language,DeliveryDateMaintenanceManualextent,language,deliverydateImprovementNonConformitiesHandlingNCDataAnalysisCorrectiveAction,ContinualImprovementControlofDocumentsandRecordsApprove,Review,UpdateandRe-approveRelevantVersionsofapplicableDocumentsavailableatpointsofuseRecords,toprovideevidenceofconformity,traceabilityDesignandDevelopmentResponsibilitiesandauthoritiesfordesignanddevelopmentReleaseforproductionDesigncapabilityandexperienceProductRealizationInspectionofgoodsreceivedStoringIdentificationProjectManagementMilestonesFinalInspectionMethods,Procedures,plianceVsFLENCOrequirements(materialstandard,traceability,certificate…)ProductionPlantGeneralImpression(cleanness,anization,safety…)OperatingandcontrolEquipmentListEquipmentnameMaincharacteristicTechnicalreviewforaspecificproductFinalConclusion/RestrictionsQualificationasasupplierforFLENCO–personalimpressionandconclusionAttachementsSuppliername:Date:Category(1)WeightScore(2)Totalscore(3)Managementcapability10Personnelcapability10Totalqualityperformance,systemandphilosophy20Process,pliance10Production