Supplier self-assessment (LSA)
It is mandatory to fill in the fields which are in bold!
The data of request for quote from VW AG /Audi AG – if any!
1.
The number of Global / Forward Sourcing:
Article number:
The name of the article:
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1. GENERAL INFORMATION
Company name:
*
Previous company name:
The data of the managing director
Name:
*
Telephone:
*
Mobile:
*
E-mail:
*
Language(s) spoken:
*
German
English
Spain
France
Sales data
Name:
*
Telephone:
*
Mobile:
*
E-mail:
*
Language(s) spoken:
*
German
English
Spain
France
Development data
Name:
*
Telephone:
*
Mobile:
*
E-mail:
*
Language(s) spoken:
*
German
English
Spain
France
Quality assurance adata
Name:
*
Telephone:
*
Mobile:
*
E-mail:
*
Language(s) spoken:
*
German
English
Spain
France
Website:
Manufacturing plant
Address:
*
DUNS number:
*
e.g: 12-345-7689
Annual turnover:
€
Number of employees:
fő
Number of employees in quality assurance:
employees
Development site:
Address:
*
DUNS number:
e.g: 12-345-7689
Number of employees:
1.1 General information on the manufacturing programme in progress and the manufacturing plant specified above:
1.
Spare part / product:
Customer / plant, car type:
Number of pieces produced annually:
How long have you supplied it?
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1.2 The result of quality assurance classification / internal audit
Eg: DIN/ISO 9000 / EN 29000 - /VDA Bd.6 / QS 9000 / ISO TS 16949
1.
Spare part / product group:
*
Company / auditor:
Certification:
*
%:
*
Degree:
*
Date:
*
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1.3 Sub-suppliers
Purchasing function / quality relevant components from sub-purchasers, having certain functions fulfilled by an external partner (eg. processing, assembly, surface treatment)
We have sub-suppliers
1.
Spare part / product group:
Company / auditor:
Certification:
%:
Degree:
Date:
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1.4 Tool manufacturers
We have our own tool factory
1.
Name and address of tool manufacturer:
*
Contact person / Telephone number:
*
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2. Development
2.1 Joint Venture Partner / Know-How Cooperation
Company / contact person:
JV-share (%):
Know-How share:
Financial share:
Telephone number:
Fax number:
Which spare parts belong to the above?
1.
Spare part:
Partner:
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2.2 Main competencies
1.
Competence:
*
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2.3 Development division
We perform development tasks on our own
1.
Activity:
*
Partner / organisation:
*
License / joint venture:
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2.4 Project management, product development:
We have project representation:
Data of contact person:
What development and quality assurance systems does your company use?
*
QFD Methoden
FMEA (Design FMEA, Prozess FMEA)
DOE Methoden
Other
2.5 Computer design systems
We have CAD programme
1.
CAD programme:
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We have a CAD linkup with the VW AG
Which are they?
We use simulation programmes
1.
Simulation programme:
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2.6 Innovation
We have own own patent
1.
Product / process:
Type:
Please select
Home
Outland
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2.7 Laboratory equipment
What kind of laboratory equipment does your company have?
1.
Instrument:
*
At which site?
*
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What external laboratory services do you use?
1.
Service:
Partner / organisation:
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2.8 Measuring devices
1.
Device:
*
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What measuring and assessment devices do you use in external partner?
1.
Device:
Partner / organisation:
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2.9 Production of experimental spare parts / prototypes
We are active in this field
1.
Prototype manufacturing equipment:
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3. Other
3.1 Export
Which products do you export and to what customers? What proportion is the added value in these products?
1.
Spare part:
Customer:
Added value (%):
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3.2 Comment