SUPPLIER SELF ASSESSMENT QUESTIONNAIRE V2

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Question 1

Thank you to enter here your pseudonym

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Question 2

FACTORY NAME
FACTORY Address

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Question 3

FACTORY MANAGER CONTACT DETAILS (address, phone number and email)

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Question 4

YOUR MARKET(S)

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Question 5

Your annual Turn Over.

Please indicate exactly what is your turn over

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Question 6

Number of Assembly lines?

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Question 7

Total Number of People

Product Development Skills

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Question 8

Do you have a product development team?

How many people?

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Question 9

Do you have European standards available for products line of interest for Gifi?

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Question 10

Are those european standards available in your people working language?

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Question 11

Do you have a designer team?

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System and Product Certification

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Question 12

Is your factory ISO 9001 certified?

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Question 13

Is the factory ISO 14001 certified?

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Question 14

Are your products under certification - GS, KEMA KEUR .....?

If yes, Please indique certification brand for your product

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Question 15

Do you have PASS labtest reports available to proof the conformity to European standards?

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Question 16

Have those test reports been issued less than 2 years?

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Raw materials and components

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Question 17

Is there a dedicate place for components storage?

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Question 18

Are storage conditions intented to preserve quality (rain, humidity, temperature,…)

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Question 19

Are the raw materials properly controlled?

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Question 20

Are the raw materials properly identified?

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Production Management

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Question 21

Does the factory do ?

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Question 22

If your factory make production, do your make

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Question 23

Is there a dedicated production manager

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Question 24

Is there scheduling department in the factory?

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Question 25

Are the defected product isolated and identified?

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Question 26

What is your defected product rate ?

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Question 27

Is there maintenance department for production tools?

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Question 28

Do you have generator in case of electricity supply failure?

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Question 29

Are product drawing available on assembly line?

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Question 30

Are production instructions available on assembly line?

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Question 31

Is there any assembling line supervisor?

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Question 32

Is there quality control on line?

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Question 33

Is there dedicated quality control staff?

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Question 34

Do you have your own inspection team?

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Question 35

Please indicate your equipment for critical check?

Subcontracting

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Question 36

Do you have subcontractors?

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Question 37

Please indicated which step or which part of the production you subcontract?

Warehouse

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Question 38

What is your warehouse surface?