SUPPLIER SURVEY REPORT

Transcription

1 SUPPLIER SURVEY REPORT Completed By: Organization: Title: Subsidiary: Address: P.O. Box: Phone: City: State: Zip Code: Minority / Woman Owned Business PERSONNEL President or General Manager: Vice President or Responsible Individual reporting to above: Name of Managers / Phone Numbers Quality Control: Product Development: Engineering: Sales: Mfg. Operations: Quality: Phone Number: Phone Number: Phone Number: Phone Number: Phone Number: Phone Number: Detroit Area Representative: Phone: Number of employees - Direct: Number of employees - Indirect: Total Number of employees * : * If multiple facilities, please provide for each location. Page 1 of 12

2 GENERAL INFORMATION Specifically, what products or services do you furnish? (Catalogs may be substituted here) Do you supply any of Letica's competitors? List any customer awards or industry awards your company has achieved. What is you company s annual sales volume in U.S. Dollars? Does you company have warehousing facilities? If yes, where? Does your company have a formal productivity improvement / cost reduction program? If yes, what kind? Do you practice Value Analysis? If yes, what type? MANUFACTURING Plant(s) Size: Warehouse Space: Office Space: Do you have an MRP or ERP system? Manufacturing Space: Current Plant(s) Utilization: Days/Hours/Shifts of Operation: Do you have EDI? What procedures does your company have to track delivery performance? What procedures does your company have to track quality performance? Page 2 of 12

3 What procedures does you company use to meet your customer s requirements, i.e., cost reductions, specificat reviews, packaging reviews, etc.? Types of work typically subcontracted: Do you have a scheduled maintenance program for tooling and equipment? (If so, please explain.) ENGINEERING SUPPORT How are engineering changes handled? Does your Engineering group have CAD capability? What system are you using? How many workstations? Do you have solid modeling capability? What system(s) are used? What is your website address? LABOR RELATIONS Number of trained operators: Shop Union: If, Name: Office Union: If, Name: Expiration Date(s) of Union Contracts: History of strikes, work stoppages or negotiation problems? (If yes, please explain) Are you in compliance with E.E.O.C. Regulations? Is your company a federal contractor? Page 3 of 12

4 CORPORATE INFORMATION Proprietorship Partnership Corporation Public Private When was the Organization Established? Business Reference: Company Address Phone TRANSPORTATION / LOGISTICS Do you operate your own trucks for delivery to customers? Days on Hand - Raw Materials Days on Hand - Finished Goods? Finished goods warehouse location(s) Page 4 of 12

5 SUMMARY Attachments Included: Brochures: List of Equipment & Tooling: List of Test & Inspection Equipment: Organization Chart: Quality Control Manual: Accreditations / Certifications (include expiration dates): Licensed: If, attach certificate. Insured: If, attach certificate. Bonded: If, attach certificate. List additional capabilities of supplier and how becoming a supplier to Letica Corporation fits your business stra Supplier must submit in writing any actual or potential conflict of interest with Letica Corporation and/or its Associates. Failure to properly disclose this information to Letica's Corporate Office may result in lost business, and/or may impact decision on current/future business. List names below: Name: Name: Name: Relationship: Relationship: Relationship: Completed By: Title: Date: Letica Corporate Page Purchasing 5 of 12 Department Only

6 Supplier Name: C S A L H M L W-9 Form Supplier Maintenance Form Comments: Page 6 of 12

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