Berry验厂咨询|供应商自我评估表各部分内容汇总

SECTION I: COMPANY INFORMATION
第一章：公司信息        

Company name:       
公司名称：

Mailing Address:      
邮件地址：
President/CEO:      
董事长：
National Account Manager:                         
财务经理：
Sales Manager:                          
销售经理：
Local Sales Representative:       
本地销售代表：
Customer Service:      
客服：

SECTION II: CERTIFICATIONS
第二章：认证
List any industry or plant specific quality certifications. I.E. ISO, AIB, etc. Provide copies with the returned evaluation.      
请列出贵公司是否具有质量证书，如ISO, AIB等等。请提供复印件

SECTION III: MANAGEMENT
第三章：管理
1. Does senior management measure quality and review it on a regular basis? Give examples of when the reviews take place.      
管理层是否有定期的测量及回顾质量体系？请举例说明什么时候执行？

2. What is the average longevity of your key management staff?      
    主要管理层在本公司平均工作时间？

3.  Are periodic employee reviews conducted to ensure employee’s needs are being met?      
有定期的执行员工面谈以保证员工的需求可以被满足？

4. How does management evaluate capacity for new business?      
   管理层是如果对于新业务进行能力评估？

SECTION IV: QUALITY AND EMPLOYEE TRAINING
第四章：质量和员工培训

5. Are there documented quality policies with supporting manuals and procedures?      
  质量方针是否已经有质量手册以及相应程序文件作为支持？

6. Are the quality responsibilities defined to employees?      
  质量责任是否已经落实到员工？

7. How is non-conforming product handled and controlled in your system?      
     不合格产品如何处理及控制？

8. Briefly describe the inspection and testing conducted on the products supplied to Berry Plastics.      

请简要的描述对于提供给Berry的产品是如何执行检查及检验？

9. Do you have a recall procedure? If so, how is it implemented?      
    是否有召回程序？如果有，是如何执行的？

10. What procedures are in place for the calibration of equipment?      
    设备的校准是否有程序文件做指导？

11. What training plan is in place for employees? List the frequency of training.      
      现有员工培训计划是什么？请列出培训的频率。

SECTION V: SAFETY
第五章：安全
12. Do you have a safety program? This should include how people, places, and equipment are made safe.      

是否有安全程序？这应该包括如何确保人员，地点和设备的安排。

13. Do you have specified safety  goals? If so, please list the measurable.      
  是否有安全目标？如果有，请列出控制方法。

14. Have you had any OSHA recordable incidents in the last 12 months?      
  在过去12个月里是否有任何职业安全事故发生？

SECTION VI: PLANT APPEARANCE AND OPERATIONS
第六章：工厂外观和运作
15. Does the plant appear to have good housekeeping relative to its industry? Do you have a GMP program related to product safety?       
工厂是否有很好的管理？是否有和产品安全的GMP程序？

16. Does the plant provide adequate conditions and lighting for employees to work in?      
  工厂是否有足够的环境与光线提供给工人工作？

SECTION VII: WAREHOUSING/INVENTORY
第七章：仓库或库存
17. Is the warehouse laid out in a fashion that material flows through the facility effectively?      
仓库是否有有效并满足货物周转的面积？

18. Do you have an inventory control system?       
    是否有库存控制系统？

19. How does your company count, review quantity and locations of inventory?      
对于库存的数量，存放有什么方法进行盘点？

20. Are there systems in place such as racking, etc. to prevent damage to materials while being stored?      

在货物存放处是否已经有足够的系统或措施防止货物破损？

21. Do you have a supplier evaluation program?      
    是否有供应商评估程序？

SECTION VIII: CUSTOMER SERVICE AND SALES REPRESENTATION
第八章：客服和销售代表
22. Are orders received and processed in a timely manner? List the average time to acknowledge an order.      

订单接收与实现是否有时间限度？列出平均处理订单的时间。

23. How does customer service get notified of a production issue that may affect our order?      
     如果有任何产品问题可能影响到我们的订单，客服人员如何获得通知？

24. How does customer service notify us that an order will be delayed?      
       客服人员如何通知我们如果订单出现延迟？

25. Is there a dedicated sales representative for our account?      
    对于我们的订单是否有指定的销售人员

26. What percentage of your business is Berry Plastics?      
     我们的业务占贵公司的百分比是多少？

SECTION IX: SCRAP/WASTE
第九章：水口料/废料
27. What is the scrap rate for this facility and how is it measured?      
     贵司生产会产生多少比例的水口料，如何管理？

28. What initiatives for reduction are in place?      
     是否有哪些主动降低水口料的措施？ 

29. Does your company have sustainability initiatives? Please list.      
      是否有长期的主动减少水口料的措施，请列出。

30. How is scrap/waste segregated and disposed of?        
      水口料/废料是如何被隔离和处理的？

31. Does the company have an active recycling program?      
     是否有有效的循环再利用的程序？

SECTION X: CLAIMS PROCESSING
第十章：索赔
32. Describe the system in place to process customer claims.      
     请描述客户索赔的处理程序

33. What is the average time for your company to complete a claim?      
     处理索赔平均需要的时间

34. What information is required by your company to process a claim?      
   贵司处理索赔有哪些信息必须提供？