Upload
abhisek-banerjee
View
218
Download
0
Embed Size (px)
Citation preview
8/11/2019 Copy of Copy of Supplk;mier Questionnaire-01
1/4
Procure and PurcBUY-02-F
3/8/2Pu
This questionnaire has been fulfilled by:
(*) : Please cross out the information that don't apply
"Generalities" and "HSE" sheet should be fully fulfilled by all suppliers.
"Engineering" sheet should be fulfilled only by the Services / Subcontracting suppliers.
Please fulfill all the empty boxes.
This questionnaire should be fulfilled and sent by email to the questionnaire sender.
We thank you in advance and please be conf ident about the conf ident ia l i ty of the transmit ted informat ion.
Company name
Previous company name
SIREN code
RCS n
Capital
DUNS code Date of creation Agreed training center
Address of the Head Office
Telephone n 080 33002345 Fax n 080 33243001 Email address [email protected]
Commercial address
Telephone n 080 33243358 Fax n Email addressabhisek.banerjee@teamleaseun
y.org
Accounts address
Telephone n 080 33002345 Fax n 080 33243001 Email address
COE Name
Sell manager
Telephone n 080 33243358 Fax n Email addressabhisek.banerjee@teamleaseun
y.org
Quality manager
Telephone n Fax n Email address
Technical manager
Telephone n Fax n Email address
Place Headcount Aeronautic Automotive Space Others
Year N-3 Year N-2 Year N-1
Group turnover
Company turnover
Company net result
Company headcount
Company turnover withSafran Group
% of turnover of aeronautical
sector
% of turnover of automotive
sector% of turnover of other
sectors
Group turnover
Company turnover 91288 67088 57083
Company net result 5367 4961 3989
Company headcount
Company turnover with
Safran Group
% of turnover of aeronautical
sector
% of turnover of automotive
sector
% of turnover of other
sectors
Payment conditions Payment terms Incoterm
Research tax creditMisc.
End date of accreditation validity
NG-04-01-01-F005E
LOCATION
C
ountryofthe
need
Foreign
countries
Offshore
FINANCIALDATA
Worldwilde
Countryoftheneed
CONTACT
BMTC Commercial Comples 6th flor 80ft road Koramangala Bangalore 560 095
BMTC Commercial Comples 6th flor 80ft road Koramangala Bangalore 560 095
ORGANIZATION
Ashok Reddy
Abhisek banerjee
IDENTIFICATI
ON
TeamLease Skills University
Parent companyAPE code /
Company registration numberNo.11 124003
VAT intra-communautaire n
Legal status
Copy of quality certificate
Function Manager
Date 8/9/2014
Signatory
Joined document (*) RIB (necessary for all creation of supplier account)
Organization chart
Commercial liflet
Quality manual
Company Name TeamLease Skills University
Name Abhisek Banerjeee
First name Abhisek
Questionnaire of preliminary assessment of suppliers
Process
Form Ref
VersionApplication date (MM/DD/YYYY)
mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]8/11/2019 Copy of Copy of Supplk;mier Questionnaire-01
2/4
Pr
FUNCTION
TEL Nr 080 33002345 E-MAIL
DATE
MARKING
QUESTIONS0 1 3 5
Chosen
number
1
Does the company have a management system related
to health, security and/or environment (HSE)?
If you are concerned only by a domain
(Environment or safety) please cross the useless
mention.
NoIn progress (Environment or
safety)
In place
(environment or safety)
In place and certified third
party (environment or safety)
2
Does the company have a clearly defined health,
safety, environmental policy?
If it is the case, please communicate it.
nonexistent existing thus written existing and known from all Existing, known and applied 5
3 Are your activities subjected to a risk evaluation?A risk analyse was done but
not any evaluation
The redaction of the unique
document is in progressThe unique document exists
The unique document exists
and gives rise to continuous
improvement (action plans)
5
4 Do you have HSE regulatory monitoring? No Yes, partially Yes, exhaustivelyExhaustively with an
immediate action planning5
5How important is the training dedicated to the HSE
aspects?No training budget allocated
Workers are made conscious
of safety and environment
Workers are trained to safety
and environment
Workers are regularly trained
to safety and environment
and systematically all the
new workers
5
6How do you insure the awareness and the respect of
the HSE instructions by your workers?No means implemented
Communication of the
documents
Communication of the
documents and awareness
Communication of the
documents , awareness et
internal audits
5
7What do you required to your subcontractors in terms
of HSE?No requirement
Unofficial and non-contractual
requirements
written contractual
requirements
written contractual
requirements and follow-up of
the HSE performances
5
8Do you take the HSE criteria into account when
choosing chemical products?No Yes, sometimes
Systematically, for all the new
products
Systematically with a
substitution policy of the
existing products
5
9How are your main results in terms of Safety
(frequency rate, gravity rate)?
Higher than the rate of the
activity branch
Egal to the rate of the linked
activity branch
10% lower than the rate of
the linked activity branch
50% lower than the rate of
the linked activity branch1
10 How do you deal with wastes management? zero
Wastes management taken
into account, but not
systematic
Wastes management taken
into account, and systematic
Wastes management
systematic and organized
with corrective actions
5
11 How do you deal with Reach regulation related to theregistration, the evaluation and the authorization of
chemical substances?
zero The regulation is known butnot taken into account yet
The regulation is known andthe Reach correspondent
defined
The regulation is known, the
Reach correspondentdefined, organization
implemented, allocated
budget, actions in progress
3
Signature TOTAL 44
COMMENT
ACTIVITY OF THE COMPANY Commercial Training Thursday 4 Sept 2014
Confidentiality: Safran Engineering Services commits itself to respect the confidentiality of the informations that will be communicated through this questionnaire as well as during the interviews tha
EXHAUSTIVENESS : To not penalize the marking linked to this questionnaire, please answer all the questions.
When "NOT APPLICABLE", tick NA in the box "chosen number"
The respect of the environment is an important value within SAFRAN group. Our aim is to contribute actively through our commitment to the development of an efficient industrial activity that respects
Respecting the health, safety and environment policy as well as the standards of SAFRAN group, our commitment is based on 3 fondamental main issues:
- Anticipation of all pollution risks, control and reduction of our impacts on the environment whenever it is possible;
- Anticipation, prevention and control of all potential effects on the environment by complying with the applicable legal requirements and by doing our best to comply with other requirements applicable
and possibly to go beyond it;
- Take care of the continuous improvement of our environmental organization and performances
From this viewpoint, Safran Engineering Services aims at evaluating the environmental performance of its suppliers and invites you thus to participate to its approach by answering to this questionnaire
NB1: The answer to the current questionnaire could be appended to the contract and Safran Engineering Services reserve the right to ask for the proof
NB2:The current general questionnaire could be completed with a more precise questionnaire to be done by the prescriber if he considers it to be necessary
ADDRESS cial Complex 6th Floor, 80 ft Road, Koramangala B p.davuluri@teamleaseu
NAME OF THE COMPANY TeamLease Skills University
NAME OF THE CONTACT P Davuluri Sr.Vice President
Process
Form Ref
Version
Application date (MM/DD/YYYY)
Questionnaire Health Safety Environment Supplier
mailto:[email protected]8/11/2019 Copy of Copy of Supplk;mier Questionnaire-01
3/4
8/11/2019 Copy of Copy of Supplk;mier Questionnaire-01
4/4
ProcessForm Ref
Version 4.03/8/2012
Public
Type Brand Operational System Quantity
Yes No Power
FTP Site
Video Conference
Others
Type Brand Operational System Quantity
Designation Quantity Designation Quantity Designation Quantity
Does your company possess a Quality Manual
? (*)YES / NO (*) Please cross out the useless information
If yes, please indicate the reference Release Date of distribution
Body of certification Date Perimeter
EN9100
ISO 9001
ISO 14001
OthersSafran Approval
Airbus Approval
Boeing Approval
Others Approval from other company who
give orders
Application date (MM/DD/YYYY)
Questionnaire of preliminary assessment of suppliers
INFRASTRUCTUREDATA
Servers
Te
lecom
Compu
ter/
W
orks
tation
Licences
/
Servers
Form
MNG-04-01-01-F005E
Labinal Proprietary
QUALITYMA
NAGEMENTSYSTEM
Genera
liti
es
Approva
ls/Ce
rtifica
tions
Page: 4 / 4
BUY-02-F500EProcure and Purchase