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Vendor/FactoryAssessment:A03Pre-auditQuestionnaire08/12/06Page1of10*请务必在受到此问卷后3个工作日内，填好后交回BV.谢谢您的配合SECTION1/第一部分VENDORDETAILS/供货商详细资料1.1VendorNameandAddress/供货商名称和地址:Tel/电话:Fax/传真:E-Mail/电子邮箱:1.2DateEstablished/公司成立时间:IsCompany?:Private/Public/State/JV公司是:私人/上市/国有/合资Mainbusiness/主营业务:ParentCompany/母公司:Relatewithfactory/与供货工厂的关系：隶属（）代理（）股份制（）OEM/ODM（）Howtoprovetheconnection/如何证明上述关系？1.3CompanyTurnover/公司年营业额:TurnoverwithB&Q与百安居发生的年营业额:1.4Numberofsitescurrentlyused/现有营业网点的数目?1.5B&QAccountManager/负责百安居（中国）业务的经理?1.6CEO/MD/Chairman/总裁/执行董事/董事会主席?1.7PersonresponsibleforQuality/质量负责人?1.8NumberofEmployees/员工人数?1.9Productscurrentlyorproposedtobesuppliedincludingownbrandandsurrogate/目前或将来所供应的产品,包括拥有或代理的品牌?1.10HastheVendorsuppliedproducttoanyKingfishercompany/供货商是否曾提供产品给翠丰旗下公司或百安居?VENDORPROFILE供货商简介PLCB&QCHINAVENDOR/FACTORYASSESSMENTQUESTIONAIRE百安居（中国）供货商及工厂评估问卷Vendor/FactoryAssessment:A03Pre-auditQuestionnaire08/12/06Page2of101.11Doesthevendorholdanycharactermerchandiselicenses?Ifyespleasegivedetails/供货商是否拥有某一产品的许可证,若是请列明:□YES□NO□是□否1.12Pleaselistallothermajorcustomersand%ofbusiness/请列明其它主要客户和营业额占有百分比:SUPPORTSERVICES/支持服务1.13CustomerHelplineNumber/客户求助电话?1.13.1.Pleaseindicateifthishelplineis24hrsandbackedupbyanswerphone/请注明求助电话是否24小时服务,并配备答录功能?1.14Emergencyout-of-hourscontact/营业时间外的紧急联络方式?Name/姓名:Number/电话:1.15Aremerchandisersavailable,ifyespleaseindicatetheagencyused/是否使用代理商,若是,请注明所用代理商名称?□YES□NO□是□否1.16Doesthevendorprovideanyofthefollowingsupportservices?供货商是否提供以下支持服务?□P.O.S.(PointofSale)Material商店推广资料□StaffTraining人员培训□CustomerWorkshops客户研讨会□ExclusivePromotions专项促销活动1.17DoesthevendorhaveadocumentedDisasterRecoveryPlan?/供货商是否有书面的灾难恢复计划（应急预案）?□YES□NO□NA□是□否□不适用1.18Canproductsafetydatasheetsbeprovidedforallproductscontaininghazardousmaterials/对含有有害物质的产品,是否能提供产品的安全数据报告?□YES□NO□NA□是□否□不适用1.19Doesthevendorholdproductliabilityinsurance?Ifyes,pleasegivedetailsofvalueandattachcertificate:/供货商是否持有产品责任保险?若是,请注明保险价值并附上证书:□YES□NO□是□否1.20Doesthevendorholdproductrecallinsurance?Ifyes,pleasegivedetailsofvalueandattachcertificate:/供货商是否持有产品退货保险?若是,请注明保险价值并附上证书:□YES□NO□是/否Vendor/FactoryAssessment:A03Pre-auditQuestionnaire08/12/06Page3of10Thispageshouldbecompletedwithallcriticalstagesofthesupplychainhighlighted.Itshouldincludedetailsofallsubcontractors,criticalrawmaterialvendors,andindicateanycontrolstagesthataredeemednecessaryforthemanagementofconsistentquality./本页应标明供应链的所有关键阶段,包括分包商的详细数据,关键的原料供货商及为保证产品质量的一致性所需的所有控制阶段VENDOR供货商SUPPLYCHAINFLOWDIAGRAM供应链流程图B&QChina(Client)(Factory)Sub-supplier1Sub-supplier2Sub-supplier3(Vendor)(Factory)(Factory)Sub-supplier1Sub-supplier2Sub-supplier3Sub-supplier1Sub-supplier2Sub-supplier3Vendor/FactoryAssessment:A03Pre-auditQuestionnaire08/12/06Page4of10Thissheetreferstocriticalstageshighlightedinthepreviousflowdiagramincludingsubcontractorsandfactories./本页请参考前页流程图标明的关键阶段,包括分包商和工厂.No.1Sub-supplier1NAME/名称:STATUS/性质:ADDRESS/地址:TELEPHONE/电话:FAX传真:CONTACT/联系人:POSITION/职位:No.2Sub-supplier2NAME/名称:STATUS/性质:ADDRESS/地址:TELEPHONE/电话:FAX:传真CONTACT/联系人:POSITION:职位No.3Sub-supplier3NAME/名称:STATUS/性质:ADDRESS/地址:TELEPHONE/电话:FAX:传真CONTACT/联系人:POSITION:职位CONTINUEONSEPARATESHEETIFNECESSARY若有需要继续分列THESUPPLYCHAINFLOWDIAGRAM供应链流程图REFERENCESHEET参考表Vendor/FactoryAssessment:A03Pre-auditQuestionnaire08/12/06Page5of10SECTION2/第2部分2.1FactoryName/工厂名称:2.2FactoryAddress/工厂地址:Tel/电话:Fax/传真:E-Mail/电子邮箱:2.3FactoryStatus/工厂性质:Private/Public/State私人/上市/国有ParentCompany/母公司:2.4FactoryManager/工厂经理:2.5QualityResponsibility/质量负责人:2.6NameofQualityAssurancecontactatfactory工厂质保问题联系人姓名:2.7EnvironmentResponsibility/环保负责人:2.8NumberofQAteam/QA人数:2.9PleaseenclosecopiesofanycertificatesheldfortheattainmentofinternationalstandardsISO9000andISO14000orSA8000.工厂如果曾通过国际标准ISO9000、ISO14000或SA8000认证，请附上证书复印件。2.10Manufacturelicence/pollutantlettinglicence/生产许可证/排污许可证2.11Pleasegiveabriefdescriptionoftherangeofoperationsundertakenatthefactory/请简要描述工厂运作范围______________________________________________________________________________________________________________________________________________________________________FACTORYPROFILE工厂简介Vendor/FactoryAssessment:A03Pre-auditQuestionnaire08/12/06Page6of102.12Pleasegivedetailsofthecurrentcapacityatthefactory:/请详细描述工厂现有的生产能力:______________________________________________________________________________________________________________________________________________________________________2.13Obtainwhatkindofhonororcertifacate?/工厂取得何种其它荣誉或证书?______________________________________________________________________________________________________________________________________________________________________2.14Whatpunishmentsareyougetwithinthelastestyear?/工厂在最近一年内受到何种处罚?____________________________________________________________________________________________________________________________________________________________________2.15Doyouknowwhatkindofchemistrymaterialsenjointouseorconfinetouse?Ifyes,doyouhaveanyalternativeproducts?/工厂生产的产品中是否含有国家命令禁止或限制使用的化学制品成分？如有，是否有替代品或替代方案？____________________________________