1、Supplier self-assessment供應商自填問卷for提供給by問卷內容填寫來自（請用中文及英文填寫公司注冊名稱及地址，另：所有問卷內容請在預留的陰影框內填寫） / / / / /中國 .Introduction簡介The questionnaire serves the assessment of quality management systems and represents the basis for the approval as a supplier for the RECARO Aircraft Seating GmbH & Co. KG.該調查問卷作為質量

2、管理體系的評估而用，同時也作為RECARO飛機座椅公司審核供應商的基本資料。RECARO Aircraft Seating GmbH & Co. KG is an approved manufacturer according to EASA Part 21-G and EASA Subpart 145 and thus subjected to the strict requirements of national and international aviation authorities as well as of its aviation customers.根據EASA （歐

3、洲航空安全局） 第 21-G款 和 第145款，RECARO已獲得飛機座椅制造商許可證，能夠滿足德國以及世界航空部門以及航空業界顧客的嚴格要求。The self-assessment has to be given for the headquarters as well as for the branch commissioned to execute the order.For the approval as a supplier for the RECARO Aircraft Seating GmbH & Co. KG, a fully completed questionnai

4、re, including the required enclosures, is mandatory.該調查問卷需要供應商總廠及接受訂單的分廠填寫完成。因供應商需經審核方能成為RECARO飛機座椅公司的正式供應商，所以其有義務完整填寫該調查問卷，包括所要求的附件。The information will be treated confidentially and not made accessible to third parties.該問卷上的信息將被妥善保管并使第三方無法獲取。General information concerning the company公司基本信息Register

5、ed Name:工商局登記注冊名： / Place of Registation:當地工商局所在地：Registration Number工商局登記號碼：Homepage:網絡主頁：Date of foundation:公司建立日期：Address地址（注：該項請分別用中文及英文填寫）Street, No.:街道號碼： / District:區/縣/鎮： / DUNS:DUNS:Postal code 郵政編碼 City, Country:城市及國家名稱： / Person to contact聯系人（注：該項請分別用中文及英文/拼音填寫）Managing Board總裁Name:姓名 / T

6、elephone:電話號碼：Email:EmailTelefax:傳真：Sales:銷售：Name:姓名 / Telephone:電話號碼：Email:EmailTelefax:傳真：Quality:質量：Name:姓名 / Telephone:電話號碼：Email:EmailTelefax:傳真：Ownership and shareholding status股權所屬結構 注:該項請分別用中文及英文/拼音填寫Owner所有人% of shares%所占股份 / / / / / / / / Sites廠址Site廠址City/Country城市/國家Number of personnel員工

7、人數Production生產Development研發Production program生產項目Certificate證書(/e.g./譬如DIN EN ISO 9001, DIN EN9100, QS9000, VDA 6.1, VDA 6.4, ISO/TS 16949, QSF) A Certificate證書Certified by頒發認證部門Certified until認證時效截至為Sales development in RMB營業額 單位：人民幣Year年份Sales volume營業額Annual net profit年盈利201220112010200920082007I

8、ndustry structure產業結構Customer structure (top 5)客戶結構 （前五位）Industry行業% of sales% 所占總營業額Customer客戶% of sales% 所占總營業額Supplier structure (top 15)供應商結構（前五位）Suppliers供應商% of purchase volume% 所占總采購額Other customers from the aviation and aerospace industry / reference customers其他航空業顧客/ 可供參考客戶 Customer/company

9、客戶/公司Performance產品Products / services core competences產品 / 服務 核心產能Existing production equipment / machines / development systems現有生產設備 / 機器/ 研發系統Type / model種類/ 型號Number數量Ø ageØ 使用年齡Manufacturing procedures / creation of value生產過程/價值創造M group組裝Level 1第一步Level 2第二步Level 3第三步Level 4 / end pr

10、oduct第四步 / 最終產品Remark備注 Measuring and test procedures / technology測量測試 方法 / 技術Staff development員工結構數量Year年份Total Number of employees員工數量out of which production生產部門所占人數out of which R&D研發部門所占人數Others / administration其余行政人員數201220112010200920082007yes是no否Is your staff regularly being trained and is

11、 the training documented?貴司員工是否定期受訓并且有相關受訓記錄證明Environment protection環境保護yes是no否Is environment protection being taken and pursued seriously in your company?貴公司是否嚴格實施并遵守環境保護Shift model / number of shifts輪班 / 班次數Development研發CAD:Which CAD equipment do you use?使用何種CAD設備Which CAD software do you use?使用何種

12、CAD軟件Manufacture:生產：Prototype Shop:原型：Which prototype-shop do you have?有何種原型車間?Tooling Shop:模具：Which tool-shop do you have?有何種模具間?Repair-Shop:維修：Which repair-shop do you have?有何種維修間?Spare parts purchase:備件購買：yes是no否Is there an interest in acquiring spare parts-specific production orders independent

13、from serial orders?是否有生產備件的合作意向（注: 備件訂單與批量訂單無關）?Logistics物流yes是no否Remark備注§ Do you have the possibility for electronic data exchange?是否有能力進行電子數據交換 譬如，傳真/Email/EDI/Web EDI 等?（請在備注說明）§ Experience with product-synchronous delivery是否有經驗與生產同步供貨,如Just-In-Time 供貨?§ Experience with developmen

14、t of packaging containers:是否有經驗自行設計產品包裝?§ Can you handle empty packaging containers?是否能處理空包裝箱?§ Delivery method (eg. EXW, FOB,DDP)交貨條件（譬如，EXW, FOB, DDP, .）Possibility of recourse追索能力yes是no否§ A specific product liability insurance for aviation exists:是否有特殊的航空業產品責任險§ A general prod

15、uct liability insurance exists:是否有普通的產品責任險§ A general liability insurance exists:是否有普通責任險General purchasing conditions and general procurement specifications一般性購買條款 以及 一般性采購規范yes是no否§ Have the RAS General Terms of Purchase (GTP) been taken note of and accepted?是否了解并接受RECARO AS采購條款(GTP)

16、7; Has the RSP (RECARO Specification) 348 been taken note of and accepted?是否了解并接受RSP 348 (RECARO 規范書 348)?§ Has the Quality Assurance Agreement (QSV) been taken note of and accepted?是否了解并接受質量保險協議(QSV)?§ Have the RSP 355 been taken note of and accepted?.是否了解并接受RSP355 (RECARO供應商物流規范書)?Project management experience項目管理經驗Your remarks您的備注Please attach copies of the certificates and the Quality Management Manual (hard copy/CD/PDF). If no