DCP-02-0104-00 F008 东风康明斯供应商质量体系自查.docVIP

东风康明斯供应商质量体系自查表 Dongfeng Cummins Supplier Quality Systems Self – Assessment Form 本自查表的目的在于现场审核贵工厂之前使您进行准备，也提供给我们审核团队在 现场审核之前关于贵工厂的先期信息。 The purpose of this self assessment is to prepare you for the on-site audit at your factory as well as to provide our organization with advanced information prior to on-site audit. 现场审核是基于ISO/TS16949：2002质量体系的要求进行审核。本检查表没有包含 ISO/TS16949：2002的所有要求。 The ISO/TS16949：2002 uality systems requirements, Third edition is used during an on-site audit. This checklist does not cover all the requirements of ISO/TS16949：2002. 本检查表应该由组织内了解质量体系的人员完成。每个问题都有参考号，他们交叉参 考了ISO/TS16949：2002质量体系要素的需求。在完成检查表的同时，您需要简要 的描述您公司的行动和文件如何保证符合要求。（您可以涉及程序内容， 可是，仅仅 提及程序是不被接受的） The checklist should be completed by someone in the organization who has knowledge of the quality system. Each question is followed by reference numbers, this is a cross-reference to the ISO/TS16949：2002 quality system requirements. In completing the checklist, briefly describe how your company’s methods and documentation assure compliance with requirements. (You may refer procedures. However just reference of the procedure alone is not acceptable.) 请在预定的审核之前完成本检查表。假如没有预定现场审核，请在30天内完成本表。 （对每个问题仅填写N/A是不可接受的） Please complete this checklist prior to the scheduled audit or within 30 days of receipt if no on-site audit is scheduled. (ref. N/A for questions is applicable to your factory.) 供应商信息 SUPPLIER INFORMATION 供应商名称： Supplier Name: 供应商编码： Supplier Number: 供应商工厂： Plant: 供应商地址： Address: 供应商联系电话： Telephone Number: 供应商传真： Facsimile Number: 东风康明斯主导厂： Dongfeng Cummins Lead Plant: 东风康明斯用户厂 Dongfeng Cummins User plants: A．本地所生产的产品： Products produced at this location: B．列出这些提供/或可能提供给东风康明斯发动机公司的产品： List those products that are/may be supplied to Dongfeng Cummins Engine Company: C．本公司对提供给东风康明斯发动机公司的任何产品是否都有设计控制？ Does the company have design control for any product supplying to Dongfeng Cummins Engine Company?