Int.1 Flextronics Supplier Assessme

Int.1 Flextronics Supplier Assessment Questionnaire Introduction & Instructions
Int.2 Introduction
Int.3 The attached assessment will be used by Flextronics Personnel to evaluate your Management Systems capabilities. Submittal of this assessment, by itself, does not constitute an approval of your company as an approved vendor. If needed, Flextronics may, after receipt of the completed assessment, conduct an on-site audit of your facility. Since supplier assessment and approval is necessary before a procurement award can be made, it is to your benefit to return this form as soon as possible.
Int.4 Instructions
Int.5 Company Information Page
Int.6 1.      All information should be provided on the Complete Company Information Page
Int.7 2.      Attach any certificate that you wish to submit to Flextronics
Int.8 Audit Question Tabs
Int.9 3.      All questions must be answered. Select your answer using the pull down in the Score box. Select a value between 1 and 5 based on the criteria below.
Int.10 4. If questions are not applicable, select “N/A’, and provide your justification in the comments column.
Int.11 5. Please use "comment" column to provide supporting information such as documentation numbers, process descriptions, implementation timelines and any other relevant supporting information
Int.12 6. In addition to any information recorded in the questionnaire if the supplier has any further objective evidence, such as metrics, documentation, certificated in support of the question, please forward a copy to your Flextronics contact
Int.13 7. “Expected Evidence” column provides you guideline on the evidence/proof that we are looking for on a given question. Not all questions are provided with Expected Evidence Guidelines.
Int.14 8. All score summaries will automatically populated.
Int.15 9. Once all questions are completed and you are satisfied with your responses, return to the "Company Information" printed page and complete CoC section at bottom for include the handwritten signature and company stamp. Hard-copy need to be scanned and sent as point 10 requirement.
Int.16 10. Return the completed form by email to your Flextronics contact.
Int.17 11. Questionnaire should be returned within ten (10) business days.
Int.18 12. Your Flextronics contact will arrange a meeting to review the next steps, if necessary.
Int.19
Int.20 13. Please provide the next information as required objective evidence for supplier quality and audit records
Int.21
Int.22 Completely filled Supplier Assessment Questionnaire, and the page of “Company Information” shall be signed and scanned.
Int.23 Business License, National Tax and Local Tax registration
Int.24 Company declaration of its English translation of its Chinese name as shown on Business License.
Int.25 Company profile and supplied products catalog.
Int.26 Certificates: ISO 9001, ISO 14001, TS 16949, ISO 13485, OHSAS 18000, SA 8000, QC 080000, C-TPAT or EICC Report etc.
Int.27 Quality Manual (including Organizational Chart and Procedure List)
Int.28 The latest Internal Audit Report , Management Review Report
Int.29 Training Plan (Company Level)
Int.30 Quality team Organizational Chart and Latest Monthly Quality report
Int.31 Main Production Equipment List and maintenance plan
Int.32 Measuring and Test Equipment List and calibration plan
Int.33 New Product Introduction Procedure
Int.34 Control Plan
Int.35 SPC Chart Master List
Int.36 Record form list
MRP / ERP System and functions?
Company and Quality team Organizational Chart

Int.1 Flextronics Supplier Assessment Questionnaire Introduction & Instructions
Int.2 Introduction 
Int.3 The attached assessment will be used by Flextronics Personnel to evaluate your Management Systems capabilities. Submittal of this assessment, by itself, does not constitute an approval of your company as an approved vendor. If needed, Flextronics may, after receipt of the completed assessment, conduct an on-site audit of your facility. Since supplier assessment and approval is necessary before a procurement award can be made, it is to your benefit to return this form as soon as possible. 
Int.4 Instructions 
Int.5 Company Information Page 
Int.6 1.      All information should be provided on the Complete Company Information Page 
Int.7 2.      Attach any certificate that you wish to submit to Flextronics 
Int.8 Audit Question Tabs 
Int.9 3.      All questions must be answered. Select your answer using the pull down in the Score box. Select a value between 1 and 5 based on the criteria below. 
Int.10 4. If questions are not applicable, select “N/A’, and provide your justification in the comments column.
Int.11 5. Please use "comment" column to provide supporting information such as documentation numbers, process descriptions, implementation timelines and any other relevant supporting information 
Int.12 6. In addition to any information recorded in the questionnaire if the supplier has any further objective evidence, such as metrics, documentation, certificated in support of the question, please forward a copy to your Flextronics contact
Int.13 7. “Expected Evidence” column provides you guideline on the evidence/proof that we are looking for on a given question. Not all questions are provided with Expected Evidence Guidelines. 
Int.14 8. All score summaries will automatically populated.
Int.15 9. Once all questions are completed and you are satisfied with your responses, return to the "Company Information" printed page and complete CoC section at bottom for include the handwritten signature and company stamp. Hard-copy need to be scanned and sent as point 10 requirement.
Int.16 10. Return the completed form by email to your Flextronics contact.
Int.17 11. Questionnaire should be returned within ten (10) business days. 
Int.18 12. Your Flextronics contact will arrange a meeting to review the next steps, if necessary.
Int.19 
Int.20 13. Please provide the next information as required objective evidence for supplier quality and audit records
Int.21 
Int.22 Completely filled Supplier Assessment Questionnaire, and the page of “Company Information” shall be signed and scanned.
Int.23 Business License, National Tax and Local Tax registration
Int.24 Company declaration of its English translation of its Chinese name as shown on Business License.
Int.25 Company profile and supplied products catalog.
Int.26 Certificates: ISO 9001, ISO 14001, TS 16949, ISO 13485, OHSAS 18000, SA 8000, QC 080000, C-TPAT or EICC Report etc.
Int.27 Quality Manual (including Organizational Chart and Procedure List)
Int.28 The latest Internal Audit Report , Management Review Report
Int.29 Training Plan (Company Level)
Int.30 Quality team Organizational Chart and Latest Monthly Quality report
Int.31 Main Production Equipment List and maintenance plan
Int.32 Measuring and Test Equipment List and calibration plan
Int.33 New Product Introduction Procedure
Int.34 Control Plan
Int.35 SPC Chart Master List 
Int.36 Record form list
 MRP / ERP System and functions?
 Company and Quality team Organizational Chart

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Int.1 Flextronics Supplier Assessment Questionnaire Introduction & InstructionsInt.2 Introduction Int.3 The attached assessment will be used by Flextronics Personnel to evaluate your Management Systems capabilities. Submittal of this assessment, by itself, does not constitute an approval of your company as an approved vendor. If needed, Flextronics may, after receipt of the completed assessment, conduct an on-site audit of your facility. Since supplier assessment and approval is necessary before a procurement award can be made, it is to your benefit to return this form as soon as possible. Int.4 Instructions Int.5 Company Information Page Int.6 1. All information should be provided on the Complete Company Information Page Int.7 2. Attach any certificate that you wish to submit to Flextronics Int.8 Audit Question Tabs Int.9 3. All questions must be answered. Select your answer using the pull down in the Score box. Select a value between 1 and 5 based on the criteria below. Int.10 4. If questions are not applicable, select “N/A’, and provide your justification in the comments column.Int.11 5. Please use "comment" column to provide supporting information such as documentation numbers, process descriptions, implementation timelines and any other relevant supporting information Int.12 6. In addition to any information recorded in the questionnaire if the supplier has any further objective evidence, such as metrics, documentation, certificated in support of the question, please forward a copy to your Flextronics contactInt.13 7. “Expected Evidence” column provides you guideline on the evidence/proof that we are looking for on a given question. Not all questions are provided with Expected Evidence Guidelines. Int.14 8. All score summaries will automatically populated.Int.15 9. Once all questions are completed and you are satisfied with your responses, return to the "Company Information" printed page and complete CoC section at bottom for include the handwritten signature and company stamp. Hard-copy need to be scanned and sent as point 10 requirement.Int.16 10. Return the completed form by email to your Flextronics contact.Int.17 11. Questionnaire should be returned within ten (10) business days. Int.18 12. Your Flextronics contact will arrange a meeting to review the next steps, if necessary.Int.19 Int.20 13. Please provide the next information as required objective evidence for supplier quality and audit recordsInt.21 Int.22 Completely filled Supplier Assessment Questionnaire, and the page of “Company Information” shall be signed and scanned.Int.23 Business License, National Tax and Local Tax registrationInt.24 Company declaration of its English translation of its Chinese name as shown on Business License.Int.25 Company profile and supplied products catalog.Int.26 Certificates: ISO 9001, ISO 14001, TS 16949, ISO 13485, OHSAS 18000, SA 8000, QC 080000, C-TPAT or EICC Report etc.Int.27 Quality Manual (including Organizational Chart and Procedure List)Int.28 The latest Internal Audit Report , Management Review ReportInt.29 Training Plan (Company Level)Int.30 Quality team Organizational Chart and Latest Monthly Quality reportInt.31 Main Production Equipment List and maintenance planInt.32 Measuring and Test Equipment List and calibration planInt.33 New Product Introduction ProcedureInt.34 Control PlanInt.35 SPC Chart Master List Int.36 Record form list MRP / ERP System and functions? Company and Quality team Organizational Chart

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Int.1 Flextronics Pemasok Assessment Questionnaire Pengantar & Instruksi
Int.2 Pendahuluan
Int.3 penilaian terlampir akan digunakan oleh Flextronics Personil untuk mengevaluasi kemampuan Sistem Manajemen Anda. Submittal dari penilaian ini, dengan sendirinya, bukan merupakan persetujuan dari perusahaan Anda sebagai vendor disetujui. Jika diperlukan, Flextronics mungkin, setelah diterimanya penilaian selesai, melakukan audit di tempat fasilitas Anda. Sejak penilaian pemasok dan persetujuan yang diperlukan sebelum penghargaan pengadaan dapat dibuat, itu adalah untuk keuntungan Anda untuk kembali formulir ini sesegera mungkin.
Int.4 Instruksi
Int.5 Perusahaan Halaman Informasi
Int.6 1. Semua informasi harus diberikan pada Lengkap Informasi Perusahaan PT
Int.7 2. Melampirkan sertifikat yang ingin Anda kirimkan ke Flextronics
Int.8 Audit Pertanyaan Tab
Int.9 3. Semua pertanyaan harus dijawab. Pilih jawaban Anda menggunakan pull down di kotak Score. Pilih nilai antara 1 dan 5 berdasarkan kriteria di bawah ini.
Int.10 4. Jika pertanyaan yang tidak berlaku, pilih "N / A ', dan memberikan pembenaran Anda di kolom komentar.
Int.11 5. Gunakan "komentar" kolom untuk memberikan informasi pendukung seperti nomor dokumentasi, deskripsi proses, jadwal pelaksanaan dan informasi yang relevan lainnya yang mendukung
Int.12 6. Selain informasi yang tercatat dalam kuesioner jika pemasok memiliki bukti yang obyektif lanjut, seperti metrik, dokumentasi, sertifikat untuk mendukung pertanyaan, silakan maju salinan ke kontak Flextronics Anda
Int.13 7. "Diharapkan Bukti" kolom menyediakan ditetapkan dalam pedoman pada bukti / bukti bahwa kami sedang mencari di pertanyaan yang diberikan. Tidak semua pertanyaan disediakan dengan Pedoman Bukti yang diharapkan.
Int.14 8. Semua mencetak ringkasan otomatis akan diisi.
Int.15 9. Setelah semua pertanyaan selesai dan Anda puas dengan tanggapan Anda, kembali ke "Informasi Perusahaan" dicetak halaman dan Bagian CoC lengkap di bawah untuk menyertakan tanda tangan dan stempel perusahaan. Hard copy harus dipindai dan dikirim sebagai titik 10 persyaratan.
Int.16 10. Kembali formulir yang telah diisi melalui email ke kontak Flextronics Anda.
Int.17 11. Kuesioner harus dikembalikan dalam waktu sepuluh (10) hari kerja.
Int.18 12. kontak Flextronics Anda akan mengatur pertemuan untuk meninjau langkah-langkah berikutnya, jika perlu.
Int.19
Int.20 13. Berikan informasi berikutnya yang diperlukan bukti objektif untuk kualitas pemasok dan pemeriksaan catatan
Int.21
Int.22 Sepenuhnya diisi Pemasok Penilaian Angket, dan halaman "Informasi Perusahaan" ditandatangani dan dipindai.
Izin Int.23 Bisnis, Pajak Nasional dan pendaftaran Pajak Daerah
Int.24 Perusahaan deklarasi terjemahan bahasa Inggris dari nama Cina-nya seperti yang ditunjukkan pada Izin Usaha.
Int. . 25 Perusahaan profil dan disediakan katalog produk
Int.26 Sertifikat: ISO 9001, ISO 14001, TS 16949, ISO 13485, OHSAS 18000, SA 8000, QC 080.000, C-TPAT atau EICC Laporkan dll
Int.27 Manual Mutu (termasuk Organisasi Chart dan Prosedur Daftar)
Int.28 Laporan Audit Intern terbaru, Management Review Laporan
Rencana Pelatihan Int.29 (Perusahaan Level)
tim Int.30 Kualitas Bagan Organisasi dan terbaru Bulanan Laporan Kualitas
Int.31 Utama Produksi Peralatan Daftar dan rencana pemeliharaan
Int. 32 Mengukur dan Uji Peralatan Daftar dan kalibrasi rencana
Pendahuluan Int.33 Produk Baru Prosedur
Int.34 Pengendalian Rencana
Int.35 SPC Bagan Guru Daftar
Int.36 Rekam daftar bentuk
MRP / ERP Sistem dan fungsi?
tim Kualitas Perusahaan dan Struktur Organisasi

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