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["Fragebogen Lieferantenselbstauskunft"]
["Allgemeine Lieferantendaten (bitte die grauen Felder ausfüllen)"]
["Firmenbezeichnung:",null,null,null,"Zuständig:",null,"Vertrieb / Logistik",null,null,"Entwicklung /\nProjektleitung",null,null,"Qualität"]
[null,null,null,null,"Name:"]
[null,null,null,null,"Tel. Nr.:"]
[null,null,null,null,"Mobil Nr.:"]
[null,null,null,null,"Email:"]
["Das Unternehmen besteht seit:",null,null,null,"Sprachen:",null,"Deutsch",null,null,"Deutsch",null,null,"Deutsch"]
[null,null,null,null,null,null,"Englisch",null,null,"Englisch",null,null,"Englisch"]
["Internet-Homepage:   "]
["Anschrift Fertigungsstätte:",null,null,null,null,null,null,"Lieferanten-Nr. (intern):"]
[null,null,null,null,null,null,null,"D-U-N-S Nr.:"]
[null,null,null,null,null,null,null,"Umsatz p. A. (€):"]
[null,null,null,null,null,null,null,"Anzahl Mitarbeiter gesamt:"]
[null,null,null,null,null,null,null,"davon Mitarbeiter in der Verwaltung:"]
[null,null,null,null,null,null,null,"davon in der Produktion:"]
[null,null,null,null,null,null,null,"davon im Qualitätswesen:"]
["Welche Unternehmen zählen zu Ihren Stammkunden?",null,null,null,null,null,null,"Produkte / Leistungen:"]
[]
[]
[]
[]
[]
[]
["Sicherheiten (bitte die grauen Felder ankreuzen und ausfüllen)"]
["Verfügen Sie über eine Produkthaftpflichtversicherung?",null,null,null,null,null,null,null,"ja",null,"nein",null,null,{"$f":"IF(J26=\"x\",11,IF(L26=\"x\",3,-2))","v":-2},null,null,{"$f":"N26","v":-2}]
["Deckungssumme:"]
[]
["Verfügen Sie über eine Rückrufversicherung?",null,null,null,null,null,null,null,"ja",null,"nein",null,null,{"$f":"IF(J29=\"x\",11,IF(L29=\"x\",3,-2))","v":-2},null,null,{"$f":"N29","v":-2}]
["Deckungssumme:"]
[]
["Gibt es im Unternehmen einen Notfallplan?\n(Wenn ja, als Anlage zusenden)",null,null,null,null,null,null,"ja",null,null,"nein",null,null,{"$f":"IF(J32=\"x\",11,IF(L32=\"x\",3,-2))","v":-2},null,null,{"$f":"N32","v":-2}]
[]
[]
["Entwicklung / Werkzeugbau / Instandhaltung  (bitte die grauen Felder ankreuzen)"]
["Entwickeln Sie eigene Produkte?",null,null,null,null,null,null,null,"ja",null,"nein",null,null,{"$f":"IF(J36=\"x\",11,IF(L36=\"x\",3,-2))","v":-2},null,null,{"$f":"N36","v":-2}]
[]
["Verfügen Sie über ein Änderungsmanagement ?",null,null,null,null,null,null,null,"ja",null,"nein",null,null,{"$f":"IF(J38=\"x\",11,IF(L38=\"x\",3,-2))","v":-2},null,null,{"$f":"N38","v":-2}]
[]
["Verfügen Sie über einen Werkzeug- / Betriebsmittelbau?",null,null,null,null,null,null,null,"ja",null,"nein",null,null,{"$f":"IF(J40=\"x\",11,IF(L40=\"x\",3,-2))","v":-2},null,null,{"$f":"N40","v":-2}]
[]
["Verfügen Sie über eine eigene Instandhaltungsabteilung?",null,null,null,null,null,null,null,"ja",null,"nein",null,null,{"$f":"IF(J42=\"x\",11,IF(L42=\"x\",3,-2))","v":-2},null,null,{"$f":"N42","v":-2}]
[]
["Qualitätsmanagementsystem (bitte die grauen Felder ankreuzen und ausfüllen)"]
["Verfügen Sie über ein dokumentiertes QM-System?",null,null,null,null,null,null,null,"ja",null,"nein",null,null,{"$f":"IF(J45=\"x\",11,IF(L45=\"x\",3,-2))","v":-2},null,null,{"$f":"N45","v":-2}]
["Wenn ja, ist dieses zertifiziert nach:\n(als Anlage zusenden)",null,null,null,null,null,null,"DIN EN ISO 9001"]
[null,null,null,null,null,null,null,"ISO TS / IATF 16949"]
[null,null,null,null,null,null,null,"VDA 6.1"]
[null,null,null,null,null,null,null,"anderes"]
[]
["Wurden Sie bereits nach einer Norm auditiert?\n(z.B. VDA 6.1, DIN EN ISO 9001, ISO TS / IATF 16949)",null,null,null,null,null,null,null,"ja",null,"nein",null,null,{"$f":"IF(J51=\"x\",11,IF(L51=\"x\",3,-2))","v":-2},null,null,{"$f":"N51","v":-2}]
["Wenn ja, durch wen:"]
["Ergebnis / Einstufung:"]
[]
["Wenn nicht zertifiziert, ist eine Zertifizierung geplant?\nWenn hier mit nein geantwortet wird, Seite 2 auch ausfüllen!",null,null,null,null,null,null,null,"ja",null,"nein",null,null,{"$f":"IF(J55=\"x\",11,IF(L55=\"x\",3,-2))","v":-2},null,null,{"$f":"N55","v":-2}]
[null,null,null,null,null,null,null,"Termin:",null,null,null,"Norm:"]
[]
["Sonstiges  (bitte die grauen Felder ankreuzen)"]
["Sind Sie Lieferant der Automobilindustrie?",null,null,null,null,null,null,null,"ja",null,"nein",null,null,{"$f":"IF(J59=\"x\",11,IF(L59=\"x\",3,-2))","v":-2},null,null,{"$f":"N59","v":-2}]
["Wenn ja:",null,null,null,null,null,null,"Direktzulieferer:",null,null,null,"Zweitzulieferer:"]
["Sind Ihnen die entsprechenden VDA-Bände bzw. Normen und Handbücher zum Qualitätsmanagement bekannt?",null,null,null,null,null,null,null,"ja",null,"nein",null,null,{"$f":"IF(J61=\"x\",11,IF(L61=\"x\",3,-2))","v":-2},null,null,{"$f":"N61","v":-2}]
[]
[]
["Ergebnis der oben aufgeführten 12 Fragen:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q26:Q61)","v":-24}]
[]
["Bewertung der Fragen erfolgt automatisch, gemäß unten angegebenen Kriterien."]
["Punkte:",null,null,"in Prozent",null,"Die Gesamtbewertung erfolgt \nauf Seite 3 durch Fa. Dömer."]
["132 - 106",null,319,"100% - 80%"]
["105 - 79",null,270,"79% - 60%"]
["78 - 0",null,182,"59 - 0%"]
[]
["Bewertung der Einzelfragen:"]
["Punkte:"]
[11,319]
[3,270]
[-2,182]

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["Fragebogen Lieferantenselbstauskunft"]
["Fragen zum Status des QM-Systems (bitte die grauen Felder ankreuzen)"]
[1,"Überprüfen Sie regelmäßig Ihr QM-System?",null,null,null,null,null,null,null,null,"ja",{"$f":"M3","v":""},{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,{"$f":"IF(L3=\"x\",11,IF(O3=\"x\",3,-2))","v":-2},null,{"$f":"P3","v":-2}]
[2,"Werden Aufzeichnungen geführt über Qualitätssicherungsaktivitäten?",null,null,null,null,null,null,null,null,"ja",{"$f":"M4","v":""},{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,{"$f":"P4","v":-2}]
[3,"Werden diese Aufzeichnungen für festgelegte Zeitspannen aufbewahrt?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[4,"Stellen Sie eine ausreichende Aus- und Weiterbildung Ihrer Mitarbeiter sicher \n(Schulung)?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[5,"Prüfen Sie vorab die DÖMER - Anfragen bzw. Auftragsunterlagen auf Vollständigkeit und Erfüllbarkeit?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[6,"Gibt es ein System zur Auswahl und Bewertung von Unterlieferanten?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[7,"Werden an zugekauften Produkten Eingangsprüfungen durchgeführt?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[8,"Wird eine Projektplanung für Produkte und Prozesse durchgeführt?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[9,"Ist eine Qualitätsvorausplanung (QVP) Bestandteil der Projektplanung?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[10,"Führen Sie Fehler-Möglichkeit-und-Einfluß-Analysen (FMEA) durch?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[11,"Führen Sie Fähigkeitsuntersuchungen an Maschinen und Prozessen durch?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[12,"Führen Sie Erstmusterprüfungen durch?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[13,"Gibt es Verfahren zur Freigabe der Fertigung bei Erstanläufen bzw. \nWiederauflagen?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[14,"Werden Prozessparameter ermittelt und überwacht?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[15,"Werden für alle Fertigungseinrichtungen vorbeugend Instandhaltungen \ndurchgeführt?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[16,"Werden Zwischenprüfungen am Produkt durchgeführt?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[17,"Führen Sie Werkerselbstprüfungen durch?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[18,"Wenden Sie die Statistische-Prozess-Regelung (SPC) an?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[19,"Verfügen Sie über entsprechende Prüfmittel (Mess-/ Lehrmittel)?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[20,"Werden Ihre Prüfmittel regelmäßig kalibriert?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[21,"Werden fehlerhafte Produkte entsprechend gekennzeichnet und gelagert?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[22,"Werden für fehlerhafte Produkte die Fehlerursachen ermittelt, Korrekturmaßnahmen eingeleitet und auf ihre Wirksamkeit überprüft?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[23,"Werden Produkte und Materialien entsprechend gekennzeichnet?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[24,"Führen Sie Warenausgangsprüfungen (Endprüfungen) durch?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[25,"Ist die Verpackung, Kennzeichnung, Lagerung und der Transport\nvon Produkten geregelt?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[26,"Fügen Sie Ihren Lieferungen aussagekräftige Begleitpapiere (z.B. Lieferschein) bei?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[27,"Gibt es Regelungen zur Vorgehensweise bei Kundenreklamationen?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[28,"Liegt Ihnen die DÖMER \"Qualitätssicherungsvereinbarung\" vor?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
[29,"Wenn ja, sind Sie nach eigener Einschätzung in der Lage, diese Richtlinie zu erfüllen?",null,null,null,null,null,null,null,null,"ja","",{"$f":"IF('Seite 1'!$J$55=\"x\",\"x\",\"\")","v":""},"nein",null,-2,null,-2]
["Bemerkungen des Lieferanten (im grauen Feld ausfüllen)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R3:R31)","v":-58}]
[]
[]
[]
[]
[]
[]
[]
["Ergebnis der Fragen 1-29:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R3:R31)","v":-58}]
[]
["Bewertung der Fragen erfolgt automatisch, gemäß unten angegebenen Kriterien."]
["Punkte:",null,null,"in Prozent",null,"Die Gesamtbewertung erfolgt \nauf Seite 3 durch Fa. Dömer."]
["319 - 271",null,319,"100% - 80%"]
["270 - 183",null,270,"79% - 60%"]
["182 - 0",null,182,"59% - 0%"]
[]
["Bewertung der Einzelfragen:"]
["Punkte:"]
[11,319]
[3,270]
[-2,182]

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["Fragebogen Lieferantenselbstauskunft"]
["Ergebnis Seite 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O2","v":0}]
["Ergebnis der 12 Fragen:",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Seite 1'!Q26:Q61)","v":-24},null,null,null,null,null,{"$f":"O3","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O4","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O5","v":0}]
["Ergebnis Seite 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O6","v":0}]
["Ergebnis der Fragen 1-29:",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Seite 2'!R3:R31)","v":-58}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O8","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Gesamtergebnis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Gesamtergebnis von Seite 1 und 2:",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K7,K3)","v":-82},null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Gesamtbewertung der Fragen erfolgt automatisch,\ngemäß unten angegebenen Kriterien."]
["Punkte:",null,null,"in Prozent",null,"Bemerkung für weiteres vorgehen:"]
["451 - 361",null,319,"100% - 80%",null,"keine Maßnahmen erforderlich"]
["360 - 271",null,270,"79% - 60%",null,"Maßnahmenplan zur Verbesserung durch Lieferanten vorl."]
["270 - 0",null,182,"59% - 0%",null,"weiteres Vorgehen mit Dömer besprechen, vorerst keine Freigabe"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O19","v":0}]
["Entscheidung durch Fa. Dömer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Bewertung durch Qualität:",null,null,null,null,"Lieferant freigegeben?",null,null,null,null,"ja",null,"nein",null,null,null,0]
["Bewertung durch Einkauf:",null,null,null,null,"Lieferant freigegeben?",null,null,null,null,"ja",null,"nein",null,null,null,0]
["Bewertung durch Technische Leitung:",null,null,null,null,"Lieferant freigegeben?",null,null,null,null,"ja",null,"nein",null,null,null,0]
["Bewertung durch Logistik:",null,null,null,null,"Lieferant freigegeben?",null,null,null,null,"ja",null,"nein",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Bemerkungen durch Fa. Dömer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q2:Q25)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Lieferant:",null,null,null,null,null,null,null,"Dömer GmbH & Co. KG\nAn der Karlshütte\n57368 Lennestadt-Langenei"]
[{"$f":"'Seite 1'!A4","v":0}]
[]
[]
[]
["Datum:",null,null,null,null,null,null,null,"Datum:"]
[]
["Unterschrift:",null,null,null,null,null,null,null,"Unterschrift:"]

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[]
["Autoevaluación del Proveedor",null,null,null,null,null,null,null," VOLKSWAGEN AG"]
[]
["Para cuestiones de adquisición:",null,null,null,null,null,null,null,null,null,null,"Fecha: "]
["Nº Global  / Forward Sourcing:   ",null,null,null,null,"Nº Pieza:",null,null,null,null,"Nombre pieza:"]
[]
[]
["Es obligatorio retornar la autoevaluación del proveedor cumplimentada (con anexos si es necesario). ¡La informacion debe referirse exclusivamente a las instalaciones industriales actuales! ¡Por favor, devuelva el formulario cumplimentado inmediatamente! - (Por favor, si es necesario, insertar lineas adicionales)."]
[]
[]
[]
["1. Datos Generales del Proveedor"]
[]
["Nombre de la Empresa:",null,null,null,"Responsable:",null,"Comercial",null,null,"Investigación+Desarrollo",null,null,"Calidad"]
[null,null,null,null,"Nombre:"]
[null,null,null,null,"Nº. Tel. :"]
[null,null,null,null,"Nº. Tel. Móvil :"]
["Si se da el caso, nombre anterior de la empresa:",null,null,null,"E-mail:"]
[null,null,null,null,"Idiomas:",null,"Alemán",null,null,"Alemán",null,null,"Alemán"]
[null,null,null,null,null,null,"Inglés",null,null,"Inglés",null,null,"Inglés"]
[null,null,null,null,null,null,"Español",null,null,"Español",null,null,"Español"]
[null,null,null,null,null,null,"Francés",null,null,"Francés",null,null,"Francés"]
["Página web de internet:   "]
["Dirección del lugar de producción :",null,null,null,null,null,null,"Dirección del Centro de Desarrollo:"]
[]
[]
[]
[]
["Nº de proveedor de VW, incluído el índice de la planta de fabricación :     "]
["Nº DUNS:   "]
["Facturación anual (€): ",null,null,"Número de trabajadores:",null,null,null,"Nº de trabajadores en I+D",null,null,null,"Nº de trabajadores en Calidad"]
[]
[]
["1.1 Información general de la programación actual del proveedor:"]
["Entregas de producto/s de serie desde la planta de producción: "]
["Piezas / Productos",null,null,null,null,null,"Cliente/Planta(s), Vehículo(s)",null,null,null,null,"volumen anual",null,"desde"]
[]
[]
[]
[]
[]
[]
[]
["1.2 Aseguramiento de Calidad"]
["Cert. DIN/ISO 9000 / EN 29000 - Volumen/VDA Bd.6 / QS 9000 / ISO TS 16949  (Por favor, adjunten la portada de la última auditoría. \nEn caso de pérdida de la calificación, se concertará una auditoría con Volkswagen \"Formel Q Capability\")"]
[]
[]
["Piezas / Productos",null,null,null,"Compañía / Auditor",null,null,null,"Certificado según",null,"%","Nivel",null,"Fecha"]
[]
[]
[]
[]
[]
["1.3 Subproveedores"]
["¿Hay planes para adquirir aspectos relevantes, p. ej. componentes funcionales y de calidad relevantes, a través de subproveedores y/o servicios o proveedores de servicios para la planificación del proyecto actual? p. ej. maquinaria, montaje, pintura",null,null,null,null,null,null,null,null,null,null,null,null,"Sí","No"]
[]
[]
["Piezas / Productos",null,null,null,"Proveedor/Compañía",null,null,null,"Certificado según",null,"%","Nivel",null,"Fecha"]
[]
[]
[]
[]
[]
["1.4 Fabricante de utillajes",null,null,null,null,null,null,null,null,null,null,null,null,"Sí","No"]
["¿Existe una instalación de fabricación de utillajes en la planta del proveedor?"]
[]
[]
[]
[]
[]
["2. Desarrollo"]
[]
["2.1 Socio de Joint Venture / Cooperación en Know-How"]
["Compañía/Contacto:",null,null,null,"Participación en JV (en %)",null,null,"Know-How de la Joint Venture",null,null,null,"Joint Venture(s) financieras"]
[]
[null,null,null,null,"Nº de teléfono:",null,null,null,null,null,"Nº de fax:"]
["¿Qué componentes están involucrados en la JV o en la Cooperación en Know-How?",null,null,null,null,null,null,null,null,null,null,"Socio:"]
[]
[]
[]
[]
["2.2 Competencias principales"]
["Competencias principales:"]
[]
[]
[]
[]
[]
[]
["2.3 Departamentos de Investigación y Desarrollo",null,null,null,null,null,null,null,null,null,null,null,null,"Sí","No"]
["¿Es el proveedor capaz de gestionar todos los aspectos de I+D?:"]
["Si no, ¿qué trabajos de desarrollo han de ser realizados en otra parte?:"]
["Operación",null,null,null,null,null,null,"Socio/Organización",null,null,null,"Licencia / Joint Venture"]
[]
[]
[]
[]
[]
[]
["2.4  Gestión de Proyecto, Métodos de Desarrollo de Producto",null,null,null,null,null,null,null,null,null,null,null,null,"Sí","No"]
["¿Tiene el proveedor un departamento de Management/Desarrollo en el lugar de la OEM? (p. ej. oficina local de ingeniería)"]
["Si es así, contacto y detalles:"]
[]
[" "]
[" "]
["¿Qué métodos de Calidad usa el proveedor en el Desarrollo?",null,null,null,null,null,null,null,null,null,null,null,null,"Sí","No"]
["a) Métodos QFD:  "]
["b) AMFE (de diseño, de proceso): "]
["c) Métodos DOE:  "]
["d) Otros: "]
[]
["2.5  Sistemas CAD de ingeniería",null,null,null,null,null,null,null,null,null,null,null,null,"Sí","No"]
["¿Tiene el proveedor sistemas CAD? Sdimulacion"]
["Si es así, qué sistemas son:  "]
[]
[]
["¿Hay sistemas para el intercambio de datos CAD con VW AG?"]
["Si es así, qué tipo de conexión se utiliza? KVS"]
["¿Utiliza el proveedor métodos de simulación?"]
["Si es así, ¿qué sistemas?"]
["1."]
["2."]
["3."]
[]
["2.6  Innovación",null,null,null,null,null,null,null,null,null,null,null,null,"Sí","No"]
["¿Tiene el proveedor patentes propias?"]
["Si es así, ¿para qué productos o procesos?:",null,null,null,null,null,null,null,null,null,null,null,null,"Nacional","Internac."]
[]
[]
[]
[]
[]
[]
["2.7  Instalaciones de Laboratorio",null,null,null,null,null,null,null,null,null,null,null,null,"Sí","No"]
["¿De qué equipos dispone el proveedor en sus instalaciones?",null,null,null,null,null,null,null,null,null,null,null,null,"¿disponibles in situ?"]
[]
[]
[]
["¿Qué equipos de laboratorio se utilitzan externamente? No",null,null,null,null,null,null,null,"Socio / Organización"]
[]
[]
[]
[]
["2.8 Instalaciones de pruebas",null,null,null,null,null,null,null,null,null,null,null,null,"Sí","No"]
["¿De qué equipos dispone el proveedor en sus instalaciones para pruebas funcionales? ",null,null,null,null,null,null,null,null,null,null,null,null,"¿disponibles in situ?"]
[]
["FINAL CONTROL RIGS"]
[]
["¿Qué medios de ensayo se usan externamente?",null,null,null,null,null,null,null,"Socio / Organización"]
[]
[]
[]
["¿De qué equipos para pruebas de duración dispone en sus instalaciones?",null,null,null,null,null,null,null,null,null,null,null,null,"¿disponibles in situ?"]
["COVER / FIXATION / SUNVISOR"]
[]
[]
["¿Qué medios de ensayo de duración se usan externamente?",null,null,null,null,null,null,null,"Socio / Organización"]
[]
[]
[]
["¿De qué equipos de medida y análisis dispone el proveedor?",null,null,null,null,null,null,null,null,null,null,null,null,"¿disponibles in situ?"]
["3D MACHINE / TORQUE-METER / COLOR METER / CALIPER / ANGLER METER / ETC"]
[]
[]
["¿Qué equipos de medida y análisis se usan externamente?",null,null,null,null,null,null,null,null,null,"Socio / Organización"]
[]
[]
[]
["2.9 Medios para Pruebas / Prototipos",null,null,null,null,null,null,null,null,null,null,null,null,"Sí","No"]
["¿Tiene el proveedor instalaciones propias para la construcción de medios para pruebas/prototipaje?"]
["¿Qué medios de prototipaje se usan internamente?"]
[]
[]
["¿Qué medios de prototipaje se usan externamente?",null,null,null,null,null,null,null,null,null,"Socio / Organización"]
[]
[]
[]
[]
["3. Otros"]
[]
["3.1 Exportaciones"]
["¿Qué componentes se exportan y para qué clientes? ¿Cuál es el valor neto para estos productos?"]
[]
["Componentes:",null,null,null,null,null,null,null,"Clientes",null,null,null,"Valor neto del producto"]
[]
[]
[]
[]
[]
["3.2 Comentarios / Documentos adjuntos"]
[]
[]
[]
[]
[]
["Información/observaciones importantes para proveedores están disponibles en http://www.vwgroupsupply.com"]