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Anton Paar | Tel.: +43 (0)316 257-0 | www.anton-paar.com Q06AF10EN-E_Procurement_Supplier master data - First assessment | 1/3
Contact person
Production and service program, technologies
Customer references, or refernce list as enclosure
General management:
Payment conditions:
Do you have a product liability insurance?If yes, please attach insurance certificate.
Industry/Core Business:
Delivery conditions:
Postal code:
Development, construction:
Minimum order value:
Ownership conditions:
Employees, in total:
Previous year
R&D, construction:
Current year
Administration:
Extension Email
Next year
Production: Quality assurance:
Fax:
Customer number:
Group affilation:
Town:
Sales:
Mode of dispatch:
Phone:
VAT Reg. No.:
Internet:
Production:
Quality assurance:
Minimum quantity surcharge:
Year of foundation:
Employee trend:
Turnover trend:
Is the company a producer or a trader:
Email:
Other subsidiaries:
Production locations:
PROCUREMENTSupplier master data / First assessment
Company data
Company:
Street:
Yes No
Anton Paar | Tel.: +43 (0)316 257-0 | www.anton-paar.com Q06AF10EN-E_Procurement_Supplier master data - First assessment | 2/3
Relevant supply partners
Quality assurance system
If not,
Are following procedures in place for:
Enclosure in case of certification(s): Certificates (ISO 9001 etc.), QM manual
Yes
Yes
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Note:
Note:
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Archiving period:
Note:
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Certification (ISO9001/ISO14001 etc.)
are there plans for a certification?
Contract review (techn./comm.):
Do you agree to an assessment visit at your company site?
Production process:
Revision procedure:
Storage:
Test equipment monitoring:
Identification / traceability:
Training:
Reach conformity:
have responsibilities been assigned?
Procurement / supplier selection:
Are you prepared to enter into a quality agreement?
Supplied products:
Tests (Q-test):
Archiving:
Design:
Document control:
Treatment of defective products:
Effectivity of QM system:
RoHS conformity (2011/65/EU and (EU) 2015/863):
If there are:which one?
If there are:when and according to which standard?
If there are:when and according to which standard?
Anton Paar | Tel.: +43 (0)316 257-0 | www.anton-paar.com Q06AF10EN-E_Procurement_Supplier master data - First assessment | 3/3
Ressources
Strategic business objectives
Facilies (construction year) / equipment (list of machinery) / ERP system
System, products, technologies, resources etc.
Strenghts, weaknesses, resources, system, general impresstion etc.
Data protectionI consent that information and personal information in this document is processed within the Anton Paar group for the purpose of supplier management and supplier evaluation.Controller: Anton Paar GmbH, Anton-Paar-Strasse 20, 8054 Graz, Austria. Contact for questions regarding data protection and data subject rights: [email protected].
Ich bin damit einverstanden, dass die in diesem Dokument genannten Angaben und personenbezogenen Daten innerhalb der Unternehmensgruppe der Anton Paar GmbH zum Zweck der Lieferantenverwaltung und -Evaluierung verarbeitet werden. Verantwortliche Stelle: Anton Paar GmbH, Anton-Paar-Straße 20, 8054 Graz, Österreich. Kontaktmöglichkeit für Datenschutzfragen und zur Wahrnehmung von Betroffenenrechten: [email protected]
Facilies (construction year) / equipment (list of machinery) / ERP system
Signature:
Function:
Internal assessment (filled out by Anton Paar)
Date:Stamp of supplier:
The supplier meets the requierments
in parts
fully
does not meet requirements
Name:
Date: