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Güvenliği ve Çevre
SUPPLIER INFORMATION SHEET
Company Name
Address
Telephone
Fax
Commercial Registration Certificate
Date of Foundation
Taxation Authority
Tax Registration
Owner of Firm & Share holders
Partner
Full Name
% Share
1.
2.
3.
4.
CEO / General Manager
Does the company have any legal bond with a cooperation or holding?
Yes
No
Does the company have any stocks in the exchange market ?
Yes
No
Name of coorperation holding
Percent %
Percent %
Core Business, Main Product & Services :
R&D budget and source assigned:
Employee Information
Number of Employees:
Select
1-10
11-30
31-60
61-100
101-250
251-750
751-1500
1501- 4000
4001 <
Percent of white collar emploees :
Select
1-10
11-20
21-30
31-40
41-50
51-60
61-70
71 <
Percentof blue collar emploees :
Select
1-10
11-20
21-30
31-40
41-50
51-60
61-70
71 <
Percent of Outsource Personnel :
Select
0
1-10
11-20
21-30
31-40
41-50
51-60
61-70
71 <
Company Representative Information
Full Name
Department
Telephone
E-mail
Net Sales Annually (USD):
List of Awards :
Biggest Three Customers
Scope
Biggest three customers in the paint or thermal insulation sector
Scope
Production sites :
Select supplier category type
Paint Raw Material
Construction Chemicals Raw Material
Insulation Raw Material
Commercial Product
Packaging
Service
Logistics
Promotion
IT Hardware
IT Software and Technical Service
Organization
Outsourcing Management
Education
Fleet Management
Depot Service
Facility Management
Build
Machinery Equipment
Coloring Systems
Other
Other:
Product, service information.
Description
Annual capacity
Import / Domestic
Select
Import
Domestic
Select
Import
Domestic
Select
Import
Domestic
Select
Import
Domestic
Select
Import
Domestic
Warehouse Information
Turkey local warehouse information
Warehouse address
Warehouse capasity information.
Overseas warehouse information
Warehouse address
Warehouse capasity information.
Quality Assurance Certificates
ISO 9001
Certificate No
Expiration date
ISO 14001
Certificate No
Expiration date
ISO 17025
Certificate No
Expiration date
Certificate
Certificate No
Expiration date
Certificate
Certificate No
Expiration date
Certificate
Certificate No
Expiration date
Does your company have an appointed Health and Safety Manager?
Yes
No
Does the supplier maintain a system to record and track status of in coming orders?
Yes
No
Does the supplier maintain a system or process to confirm in coming orders?
Yes
No
Does supplier have a process to manage and track changes in requirements and product data?
Yes
No
Does supplier have a system for identifying and tracing raw materials back to the source?
Yes
No
Are shipments containing finished products labeled according to customer needs?
Yes
No
Has the supplierdeveloped a process diagram for the overall process?
Yes
No
Does the process diagram include all operations, inspection and test gates?
Yes
No
Does the process diagram include incoming materail into the process?
Yes
No
Are inputs and outputs and the parameters defined to control quality of each process?
Yes
No
Are inspection or test methods and acceptance criterias documented?
Yes
No
Are all calibration procedures and standarts defined?
Yes
No
Does the supplier have a supplier assement and onboarding procedure?
Yes
No
Has the supplier developed control and continuous improvement plans?
Yes
No
Does the supplier maintain a disciplned documentation for root cause analysis and corrective action plans?
Yes
No
Does the supplier maintain a problem solving root cause analysis and corrective action plans training program for critial personel?
Yes
No
Does the supplier review audit results, plan corrective action and perform follow-up verification of corrective action effectiveness?
Yes
No
Which of the following Social / Ethical standards or guidelines is your company is obligated to?
United Nations Global Compact
Global Reporting Initiative
SA8000
Ethical Trade Initiative
Other
Document to be submitted:
1. List of authorized signatures and ID photocopies 2. Trade Registry Gazette
(jpg, jpeg, png, gif, zip, pdf )