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1.ThisSupplierInformationSurveyProcesshasthefollowingobjectives:A.Toprovideinformationonpotentialandexsistingsupplier'sadequacyofmanagement,financial,materialcontrol,engineeringandtechnicalsupportprocesses.B.ProvideSupplierCodeofConductnotificationofnoncompliance.C.ProvideinputregardingSupplier'sinformationtotheJohnDeereEnterprise.D.SurveyresultswillbeusedtoobjectivelyevaluateSuppliersandassistinfacilitatingSupplierSelectionandDevelopment.SurveyresultswillalsobeusedtoimprovetheEnterprisesupplybase.E.Thissurveyisnotintendedtocoverthesupplier'sorJohnDeere'sentirequalitysystem.Toconductathoroughreviewofthesupplier'squalitysystem,anauditmustbeconductedanusingtheJDS-G223SupplierQualitySystemAuditQuestionnaireandledbyaqualifiedLeadAuditor.AreviewofJohnDeere'squalitysystemisconductedwithinternalauditsbytrainedauditorsorconsultants.2.SurveyScheduleA.JohnDeeresupplymanagementorganizationsshouldusethisSupplierInformationSurveytoscreenpotentialsuppliers.B.ASupplierInformationSurveyshouldbeconductedpriortoasuppliersitevist.Thisisdonebysendingthesurveyquestionnairetothesupplierforaself-assessment.Thesurveyresultsarethenreviewedforadequacypriortoplanningasitevisitoraudit.C.TheSupplierInformationSurveywasdevelopedasatooltoassistinprovidingaconsistentviewofsuppliercapabilities.Theydonotcoverproductspecificquestionssuchasdesign,manufacturing,quality,orperformancecharacteristics.Product/processspecifictopicsmustbeaddressedasneededbytechnicallycompetentauditors.D.Whenanon-siteinformationsurveyisconducted,theSupplierInformationSurveyInformationshouldbeincludedasapartofthefinalon-sitesurveyreport.E.TheSupplierInformationSurveyisgenericinnatureandincludesquestionsthatwillnotalwaysbeapplicabletoaspecificsupplier.Questionsthatarenotapplicable,orthatwerenotcoveredduringanon-sitesurvey,maybenotedassuchonthefinalreport.3.CompletingtheSurveyA.Foranon-sitesurvey,thesurveyreportshouldbecompletedandsharedwiththeSupplierbeforedepartureifpossible.Ataminimum,theSuppliershouldbeadvisedofanyproblems.Containmentshouldbeaddressedifthereareissuesconcerningtheproductionofnonconformingmaterial.B.Ifconductinganon-sitesurvey,providethesupplierfeedbackduringaclosingmeeting.Follow-upwiththefinalwrittenreportwithintwoweeks.4.StoringtheSurvey(DeereInternalUse)A.Aftercompletingthesurvey,pleasesendittoyourJohnDeeredivisionqualityauditsystemcoordinatortofileinSupplierEvaluationTrackingsystemlocatedinJDSupplyNetwork.Deletethesurveyinstructions,changehistory,andanyothernon-applicableworksheetspriortofilingtheaudit.ThelistofDeereemployeesthatcanfileyoursurveyarelistedandcanbeviewedatthefollowinglink:::2020/7/20A.供应商信息供应商地址:JohnDeere上次评估或调查的日期（如果有）:工厂空间JohnDeere供应商信息调查供应商电话号码:John Deere调查领导：供应商电子邮件:公司（供应商）名称:JohnDeere供应商ID（如果有):公司网址URL:DUNS序号:最近的出口港口:法律形式/所有权p:供应商传真号码:语言能力:公司简介:领导所在John Deere单位：城市/邮政编码:最近的大城市:雇佣国家/地区:地点：职务或职位:部门:调查日期:供应商联系人姓名:JD调查小组成员:子公司（地点、空间、雇佣、产能）:产能/当前利用率其他国有企业公有合资企业全资拥有私有1595229818923Page2of55PrintDate:2020/7/20A.供应商信息JohnDeere供应商信息调查John Deere调查领导：公司（供应商）名称:领导所在John Deere单位：地点：调查日期:JD调查小组成员:B.沟通12C.管理信息345678如果您对上述所有问题的回答均为“是”，且能够提供所要求的文件，那么是否能与JohnDeere讨论这些领域业务计划是否为包含以下内容的正式文件：市场相关问题，财务计划，增长预测，工厂、设施和扩张问题，销售预测（是否现实恰当？），成本目标，销售预测（是否现实恰当？），人力资源发展，研发预测，竞争力评估，跟踪和衡量绩效，正式更新方法，经营理念与持续质量改进？您的供应商（多级）和竞争对手有哪些？他们有哪些相对优势和弱点？是否有长期业务计划？如果是，请提供。您能访问哪个系统？是否有中期业务计划？如果是，请提供。多少人使用英语进行沟通？是否有成文的组织结构？如果是，请提供。互联网网络EDI电子邮件EDI其他1595229818923Page3of55PrintDate:2020/7/20A.供应商信息JohnDeere供应商信息调查John Deere调查领导：公司（供应商）名称:领导所在John Deere单位：地点：调查日期:JD调查小组成员:D.质量体系1011内部外部1314E.人员15161718192021员工第一班第二班第三班直属非直属受薪员工2423如果是，请提供工会、合同有效日期、历史记录和任何罢工的时间长度。请描述区域劳动力可用性（即失业率、技术劳力和非技术劳力的可用性）以及公司在规模和稳定性方面的相对地位。22员工（直属、非直属、受薪员工）人数：是否接受与您的产品故障相关的现场修改项目的成本？是否为员工提供针对产品和流程了解的培训？您的测量和测试能力（如坐标测量机）如何？是否有提高员工参与度的组织项目（即问题解决小组、业务小组概念、员工提议项目）？您是否与员工一起检查工作说明和个人绩效审核？如果有，请提供认可机构。9认证有效日期质量体系认证12不合格率您的公司是否为产品提供保修？流程能力分析指数(