Professional Documents
Culture Documents
1. COMPANY INFORMATION.
DATE: _______________________________________
COMPANY NAME OF MAKER:
ADRESS: CITY:
PHONE:
CORE BUSINESS:
2.2. THE COMPANY HAS SPECIFICATIONS (WRITE) OF RAW MATERIAL, PRODUCT IN PROCESS AND FINISHED PRODUCT?
DATA SHEET QUALITY CERTIFICATE SAFETY DATA SHEET
2.3. THE COMPANY IS OWNER OF HOW MANY VEHICLES DESTINED TO TRANSPORT MERCHANDISE?
1 TO3 4 TO8
3.5 DO YOU HAVE A DOCUMENTED PROCESS TO GUARANTEE THE MANUFACTURE OF THE PRODUCT UNDER SAFE CONDICION
YES
3.6 DO YOU HAVE A RISK SYSTEM TO PREVENT AND CONTROL PRODUCT SAFETY?
YES
3.7 DO YOU HAVE A POLICIES O PROCEDURES FOR CRISIS COMUNICATION IN CASE OF PRODUCT QUALITY DAMAGE?
YES NO MAKE A DESCRIPTION _____________________________
3.8 DO YOU HAVE PROCEDURES OR PROTOCOL FOR RETREAR PRODUCTS IN CASE OF SAFETY DAMAGE IN THE PRODUCT?
YES NO MAKE A DESCRIPTION _____________________________
4. CUSTOMER SERVICE & PRODUCT QUALITY (THIS SECTION IS EVALUATED BY SMART INDUSTRIES)
Selected the destred score: 1 terrible, 2 bad, 3 regular, 4 good, 5 excelente.
4.1. The delivery process is easy with the maker.
_____ Yes ______ No Place an score
4.2. When the product has problems the maker present solution for solving the problem?
_____ Yes ______ No Place an score
4.3. To contact the maker is easy?
_____ Yes ______ No Place an score
4.4. When is necesary to send samples for testing has been provided it buy the maker?
_____ Yes ______ No ______ With cost ______ Without cost
Pass › ₌ to 75 points
Development ‹ ₌ to 74 points
Código
COM-FO-005
TION QUESTIONNAIRE Versión
0
COUNTRY: ZC:
RIGIN OF PRODUCT:
PANY: EMAIL:
RURAL AREA
ND FINISHED PRODUCT?
SAFETY DATA SHEET SAFETY DATA SHEET
DISE?
9 OR MORE
__________________________________________________________________
NO
THE PRODUCT?
ONS OR NORMATIVITY ______________________________________________
NO
CT QUALITY DAMAGE?
_________________________________________________________________
STRIES)
Detalles de la compañía:
2. Infraestructura y activos
2.2. Especificaciones escritas