文档介绍：Supplier Self Assessment Questionnaire供货商自我评估问卷
NAME OF SUPPLIER供货商名称
ADDRESS地址
Approval Number 注册号
TELEPHON
Certifications (. ISO 9000/BRC/CLAS/ IFS/ MSC)
认证证书（ISO 9000/BRC/CLAS/ IFS/ MSC）
加工产品的HACCP计划书
HACCP PLAN
厂区平面图、灭鼠灭虫图
Floor plan and pest control plan of the factory.
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工厂检验结果报告（盖公章原件）
Factory Test Report(original)
第三方的化验检测报告（复印件盖公章）
The Third party Test report
工厂质量保证声明（盖公章原件）
Factory quality assurance statement(original)
2. PLANT AND PRODUCT CAPACITY FOR INTENDED PRODUCT SUPPLY
工厂和产品供应能力
§ Product to be supplied 可供应产品
§ Available Volume – Current Year? 可利用生产能力—目前?
* Please continue on a separate sheet if required如果需要, 另起一页填写
Please Ö applicable box 请划Ö
CURRENT PRODUCT RANGE AVAILABLE 目前生产产品范围
§ Please provide a brief description of current product and volumes
请简述目前生产产品和生产能力.
Volum es 能力
* Please continue on a separate sheet if required 如果需要, 另起一页填写.
TR1 - Technical Requirement TR1- 技术要求
Please Ö applicable box 请打Ö
1. QUALITY MANAGEMENT 质量管理
YES 是
NO 否
N/A
不适用
§ Does the supplier have a company quality policy and quality system in relation to the production of safe and legal products? 供货商是否有关于产品安全和合法性的公司质量策略和体系?
§ Are Directors of the company responsible for the quality system which is communicated throughout the Company?
公司领导负责质量体系在全公司的贯彻执行吗?
§ Are there adequate control systems and procedures in place in order to monitor the production of safe and legal products? 有监测产品安全和合法性的适当的控制体系和程序吗?
2. EXTERNAL AREAS 外部区域
§ Is the design, layout and construction of the premises appropriate to prevent the cross contamination of fini