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1、利用二级以下供给商申请书Application for Adoption of Sub-Suppliers under second Tier采购部门Purchase Department内局部发Distributed :批准审核ApprovalAudit质量本部Quality Headquarters制造本部Manufacturing Headquarters高田(上海)汽配制造Takata (Shanghai) Automotive Component Co., Ltd.采购部门公启年丫丫月MM日DDPurchaseInstruction供给商名 Suppliers:品质保证最高治理者代表
2、人名盖章Proxy of Chief Person-in-Charge of Quality AssuranceSeal新供给商分类Classificationof NewSuppliers二次三次(*二次供给商名：)Secondary Tertiary (* Secondary Suppliers:)新供给商公司名Company of New Suppliers代表人名Proxy地址(总公司)Address (Head Office) 号Tel(工厂)(Pla nt) 号 Fax资本金Capital质量保证正责任人Chief Person-in-Charge of Qu ality Assu
3、rance成立年月Date of Establishment质量保证副责任人Deputy Person-in-Charge ofQuality Assurance行业In dustry主要顾客Major Clients月销售额Mon thly Sales Volume千元/月Yuan (*1000)/Month交易方依存度In terdepe ndency of Transaction Party交易金额比例Proportion of TransactionAmou nt%员工数Quantities of Staffs人Staff 使用零件及工序Parts and Processes零件名Pa
4、rt Name图号Drawi ng No.利用工序名Process Name利用的目的、或理由Purpose or Reason试制品提交日Date of Submitting Pre-production(注)1.请将本申请书在开始使用前 2个月提交.Please submit the application two months before the start of the usage.(Note) 2 .每次利用新的供给商或者变更时,请提交本申请书.Please submit the application for each employment or change of new su
5、ppliers.(例如,利用新的二次和三次供给商时,请各填写1份申请书,并将其提交.)(For example, when employing the new secondary and tertiary suppliers, please finish and submit one application.)3 .作为其他附加文件,请提交.As other attached documents, please submit 质量保证体系审核表(对二级供给商用)由一级供给商实施.Quality assurance system audit sheet (for the secondary su
6、pplier)shall be implemented by the first supplier. 质量保证体系报告书(对二级供给商用).Quality assurancesystem report (for the secondary supplier) 实施改善治理表 填写体系审核结果的改善结果和(或)改善确认方案.Improvement implementation management sheet:Filling in the system audit result and (or) improvement confirmation schedule. 公司组织结构图. Compan
7、y organization chart 生产设备一览表. List of production equipments 检验(试验)机器一览表.List of inspection (test) equipments. 工程变更申请书5M1变更及方案零件开发质量保证方案跟踪表(IH)(工厂变化时用).Process change application, 5M1E change and schedule, Tracking Form of Quality Assurance Plan for Part Development (I II) (for change of plant)TK-SQA-QR-3-15