Description of realizition: yes Does product liability insurance to cover partially 6.7 potential damage? no Description of realizition: yes Does a workload planning, work preparation and production planning system exist to 6.8 partially secure the delivery reliability? no Logistics 7.0 daily Description of realizition: Delivery cycles: weekly 7.1 flexile yes Description of realizition: Just in time: partially 7.2 no yes Description of realizition: Exchange containers: 7.3 partially (Kanban) no yes Description of realizition: Processing through service providers partially 7.4 (e.g. C part management): no yes Description of realizition: Consignment stock: partially 7.5 no Environmental management 8.0 yes Description of realizition: Is an up-to-date hazardous materials index 8.1 partially maintained? no Description of realizition: yes Do you use exclusively environmentally partially 8.2 compatible packaging material? no Description of realizition: yes Do you use reusable packaging? 8.3 partially no Continious improvement process (CIP) 9.0 yes Description of realizition: Has a continuous improvement process been partially 9.1 introduced in your company? no Additional notes: completed by: Date: obtained by: Date:
Does product liability insurance to cover potential damage? yes Description of realizition: 6.7 partially no Does a workload planning, work preparation and production planning system exist to secure the delivery reliability? yes Description of realizition: 6.8 partially no Logistics 7.0 Delivery cycles: daily Description of realizition: 7.1 weekly flexile Just in time: yes Description of realizition: 7.2 partially no Exchange containers: (Kanban) yes Description of realizition: 7.3 partially no Processing through service providers (e.g. C part management): yes Description of realizition: 7.4 partially no Consignment stock: yes Description of realizition: 7.5 partially no Environmental management 8.0 Is an up-to-date hazardous materials index maintained? yes Description of realizition: 8.1 partially no Do you use exclusively environmentally compatible packaging material? yes Description of realizition: 8.2 partially no Do you use reusable packaging? yes Description of realizition: 8.3 partially no Continious improvement process (CIP) 9.0 Has a continuous improvement process been introduced in your company? yes Description of realizition: 9.1 partially no Additional notes: completed by: Date: obtained by: Date:
Self-Assessement-For-Supplier.docx