百安居供应商评价资料.docx

百安居供应商评价资料公司内部编号：（GOOD-TMMT-MMUT-UUPTY-UUYY-DTTI-B&Q CHINAVENDOR/FACTORY ASSESSMENT QUESTIONAIREVENDOR PROFILE百安居（中国）供货商及工厂评估问卷供货商简介1.Tel/：Fax/：E-Mail/电子邮箱:1.2Date Established/公司成立 时间：Is Company?： Private/Pub1ic/State /JV公司是：私人/上市/国有/合资Main business/主营业务：Parent Company / 母公司:Relate with factory/与供货工厂的关系：隶属（ ）代理（ ）股份制（ ）0EM/0DM （ ）How to prove2 the connection/如何证明上述关系？1.3Company Turnover/公司年营业额:Turnover with B&Q与百安居发生的年营业额：1.4Number of sites currently used / 现有营业网点的数目？1.5B&Q Account Manager /负责白安居（中国）业务的经理？1.6CEO/MD/Chairman /总裁/执行董事/董事会主席？1.7Person responsible for Quality / 质量负责人 ？1.8Number of Employees / 员工人数？1.9Products currently or proposed to be supplied including own brand1. 10and surrogate /目前或将来所供应的产品，包括拥有或代理的品牌？1.11 Has the Vendor supplied product to any Kingfisher company/ 供货商 是否曾提供产品给翠丰旗下公司或百安居？1. 12 Does the vendor hold any character merchandise DYESDNOlicenses ? 口是口否1. 13 If yes please give details / 供货商是否拥有某一 产品的许可证，若是请列明：1. 141. 15 Please list all other major customers and % of business / 请歹lj 明其它主要客户和营业额占有百分比：1. 16SUPPORT SERVICES / 支持服务1.17 Customer Helpline Number / 客户求助?1. 17. 1. Please indicate if this helpline is 24hrs and backedup by answerphone1.17. 2. /请注明求助是否24小时服务，并配备答录功能？1. 17. 3.1.18 Emergency out-of-hours contact / 营业时 1 可 外的紧急联络方式？Name/ 姓名： Number / ：1. 19 Are merchandisers available, if yes please indicate the agency used1.20 /是否使用代理商，若是，请注明所用代理商名称？1.21□ YES □ NO□是口否1. 22 Does the vendor provide any of the following support services ?1.23 供货商是否提供以下支持服务？1.24 口商店推广资料DStaff Training 人员培训□Customer Workshops 客户研讨会□Exclusive Promotions专项促销活动1. 25 Does the vendor have a documented Disaster Recovery Plan ?1.26 /供货商是否有书面的灾难恢复计划（应急预案）？□ YESDNODNA 口是口否口不 适用1. 27 Can product safety data sheets be provided for all products containing hazardous materials1.28 /对含有有害物质的产品，是否能提供产品的安全数据报告？□ YESDNODNA 口是□否口不 适用1. 29 Does the vendor hold product liability insurance ?1. 30 If yes, please give details of value and attach certificate：1.31 /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：1.32□ YES □ N0□是口否1. 33 Does the vendor hold product recall insurance ?1. 34 If yes, please give details of value and attach certificate：1.35 /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：1.36□ YES □ N0 口是/否VENDOR ।——供货商 ISUPPLY CHAIN FLOW DIAGRAMdeemed necessary for the management of consistent quality. / 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Thi dia 图板THE SUPPLY CHAIN FLOW B&Q China (Cliant) 叭牛城沉在佟IREFERENCE SHEET (Vendor)NAME /名称:(Factory) i_i—i ।(Factory)-i(Factory)•・一,」IBLEPHONE / ： FAX :! Sub-supplier 1 i! Sub-supplier 2 jSub-supplier 1Sub-supplier 2! Sub-supplier 1 i! Sub-supplier 2 jCONTINUE ON SEPARATE SHEET IF NECESSARY若有需要继续分列FACTORY PROFILESECTION 2 /第 2 部 分工厂简介2. 12.22.3Tel/： Fax/： E-Mail/电子邮箱：2.4 Factory Status/工厂性质： Parent Company/母公司：Private/Public/State 私人/上市/国有2.5 Factory Manager/ 1EJ 经理：2.6 6 Quality Responsibility/ 质量负责人：2.7 Name of Quality Assurance contact at factory Z1J 质保问题联系人姓 名：2.8 Environment Responsibility/ 环保负 责人：2.9 Number of QA team / QA 人数：2.10 Please enclose copies of any certificates held for the attainment of international standards IS09000 and IS014000 or SA8000. IJ 如 果曾通过国际标准IS09000、IS014000或SA8000认证，请附上证书复印 件。

2.11 Manufacture licence/ pollutant letting licence/生产许可证/排污许 可证2.12 12 Please give a brief description of the range of operations undertaken at the factory2.13 /请简要描述工厂运作范围2. 142. 15 2. 162. 17 2. 182. 19 Please give details of the current capacity at the factory：2.20 /请详细描述工厂现有的生产能力：2.212.22 2.232.24 2. 252. 26 Obtain what kind of honoror certifacate?2.27 /工厂取得何种其它荣誉或证书？2. 28 What punishments are you get within the lastest year ?2.29 /工厂在最近一年内受到何种处罚？2.302.31 2.322. 332. 34 Do you know what kind of chemistry materials enjoin to use or confine to use?If yes, do you have any alternative products?2. 35 /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？2.37 2.382. 392.40 Do you have opportunities to incorporate recyclability into product ranges and/or to identify specific product ranges where opportunities exist? B&Q will work with suppliers on this./是否能 在目前产品生产过程中使用可回收利用的部件和/或在产品中特别指出哪一 部分是可回收利用的？百安居将与供应商一起为此做出努力。

2. 41 Does you think over the recycle factor in your packaging design? What recycle materials be used in your product? /产品包装是否考虑 易于再回收利用的因素？是否在包装品中使用可重复使用的材料？2.422.43 2.442.452.46 Does you have the plan for re-use and recycle end-of-life products?/是否有产品报废后可再回收利用的计划？2.36WORKFORCE & ENVIRONMENTAL MANAGEMENT /劳动力 & 环境管理Answer 回答How many workers are employed , Number of living in emloyee dorm/工厂工人人数？居住在员工宿舍的人数What is the 。