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["Geltungsbereich - scope",{"$nulls":5},"BREMI - ECG - ECI - ECS - ECT - ECU - SP"]
["Dokumententyp - document type",{"$nulls":5},"Formblatt - Formulaire - Form"]
["Dokumenten-Nr. - document n°",{"$nulls":5},"FB 74A_008"]
["Titel - title",{"$nulls":5},"Fragebogen zur Lieferantenselbstbeurteilung"]
["Titel - title",{"$nulls":5},"Questionnaire for Supplier Self-Evaluation"]
[]
["Bitte sorfältig durchlesen. Entsprechende Kästchen ankreuzen und, wenn notwendig, daneben zusätzliche Bemerkungen notieren."]
["Please read carefully and cross the corresponding field and fulfill the remarks where necessary"]
["1. \n1.1","Angaben zum Unternehmen"]
[null,"Company-related information"]
["Firma:"]
["Company"]
["Adresse:"]
["Address"]
["Telefon:",{"$nulls":9},"Telefax:"]
["Phone",{"$nulls":9},"Fax Number"]
["Email:",{"$nulls":9},"Website:"]
["Email",{"$nulls":9},"Homepage"]
["1.2","Auslandsniederlassungen:",{"$nulls":5},"Foreign branches"]
[]
["1.3","Unternehmen ist…",{"$nulls":4},"Hersteller",null,null,"Ist das Unternehmen kein Hersteller, sind nur dieBlöcke 1-5 auszufüllen"]
[null,"The company is…",{"$nulls":4},"Producer",null,null,"If you are not producer, you only need to reply blocks N°1-5)"]
[null,"Händler ",{"$nulls":4},"Anbieter folgender produktnaher Dienstleistungen"]
[null,"Distributor",{"$nulls":4},"Providor of following product-related services"]
[]
[null,"Gesamtumsatz:",{"$nulls":8},"Umsatz Automotiv-Bereich"]
[null,"Total turnover:",{"$nulls":8},"Turnover automotive domain"]
["1.4","Referenzkunden:",{"$nulls":7},"Reference customers"]
[]
[]
[]
["1.5","Ansprechpartner:",{"$nulls":3},"Contacts"]
["Funktion:",{"$nulls":4},"Name:",{"$nulls":4},"Email",{"$nulls":3},"Telefon / Durchwahl"]
["Position",{"$nulls":4},"Name",{"$nulls":4},"Email",{"$nulls":3},"Phone / Extension"]
["Geschäftsführung:"]
["Management"]
["Technik:"]
["Technical Department"]
["Qualitätswesen:"]
["Quality Dept."]
["Vertrieb - Innendienst:"]
["Customer service"]
["Vertrieb - Außendienst:"]
["Sales service"]
["1.6  Anzahl Mitarbeiter:",{"$nulls":6},"davon MA - Fertigung:",{"$nulls":6},"davon MA- Qualitätswesen:"]
["Number of employees",{"$nulls":6},"thereof attached to production",{"$nulls":6},"thereof attached to quality "]
["1.7 Handelsregister-Nr.:",{"$nulls":10},"DUNS-Nr.:",{"$nulls":12},"EXW (Ex Works)"]
["Trade Registry N°",{"$nulls":10},"DUNS N°",{"$nulls":12},"FCA (Free Carrier)"]
["1.8  Ust.Ident.Nr. :",{"$nulls":23},"CPT (Carriage Paid To)"]
["Sales tax ID",{"$nulls":23},"CIP (Carriage And Insurance Paid To)"]
["1.9","Bankverbindung:",{"$nulls":3},"Bank data"]
["IBAN: ",{"$nulls":9},"BIC/SWIFT:"]
["IBAN",{"$nulls":9},"BIC/SWIFT"]
["1.10  Zahlungs-bedingungen:",{"$nulls":5},"14 Tage mit 3% Skonto \n",{"$nulls":6},"60 Tage; netto",{"$nulls":10},"DAT (Delivered At Terminal)"]
[{"$nulls":6},"14 days with 3%",{"$nulls":6},"60 days; net",{"$nulls":10},"(DDP Delivered Duty Paid)"]
["Payment terms",{"$nulls":5},"30 Tage mit 2% Skonto ",{"$nulls":6},"andere",{"$nulls":10},"FAS (Free Alongside Ship)"]
[{"$nulls":6},"30 days with 2%",{"$nulls":6},"Others",{"$nulls":10},"FOB (Free On Board)"]
["1.11 Lieferbedingungen:",{"$nulls":5},"DAP",{"$nulls":6},"andere"]
["Delivery Terms",{"$nulls":5},"DAP",{"$nulls":6},"Others"]
["1.12","Haben Sie eine Versicherung zur Deckung von Serienschäden und den Folgeschäden bzw. zur Deckung der Produkthaftung?  ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[{"$nulls":11},"WICHTIG! \nDiese Versicherung MUSS Serienschäden an Automobilen und Bahnfahrzeugen einschließen!"]
[null,"Did you conclude an insurance which covers series claims and consequential damage as well as product reliability?",{"$nulls":9},"IMPORTANT!\nThis insurance MUST include serial damages at cars and trains!"]
["Versicherungsgesellschaft:",{"$nulls":9},"Höhe",null,"€",null,null,"Vers.Nr."]
["Insurance agency",{"$nulls":9},"Amount",{"$nulls":4},"Contract N°"]
["Bitte informieren Sie uns, wenn sich die Versicherungsbedingungen oder deren Status ändern."]
["Please inform us in case insurance conditions or insurance status have changed."]
[2,"Angaben zum Qualitätsmanagement-System"]
[null,"Informations sur le système qualité"]
["2.1","Unterhalten Sie ein schriftlich festgelegtes Qualitätsmanagementsystem nach DIN ISO 9001, IATF 16949, ISO-TS 22163, ISO13485 oder VDA in der jeweils gültigen Version?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[{"$nulls":11},"Welches (bitte Kopie beifügen)?"]
[{"$nulls":11},"Which one? (Attach a copy of last certificate)"]
[null,"Do you have a quality management system according to DIN ISO 9001, IATF 16949, ISO-TS 22163, ISO13485 or VDA in each relevant version?"]
[]
[]
[]
["QM-System: keine Zertifizierung oder ISO 9001 -> bitte die Fragen 2.2 - 2.10 aus Abschnitt 2 beantworten\nQM-System: Zertifizierung höher als ISO 9001 -> Fragen 2.2 - 2.10 brauchen nicht beantwortet werden"]
["QM System: not certified or certified according to ISO 9001 -> please reply to questions 2.2 - 2.7 from 2nd chapter\nQM System: certified higher than accoding to ISO9001 -> you don't need to reply to questions 2.2 - 2.7 from 2nd chapter"]
["2.2","Ist eine Zertifizierung geplant?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"Do you plan a certification?",{"$nulls":9},"Bis wann?"]
[{"$nulls":11},"Until when?"]
["2.3","Gibt es im Unternehmen einen QM-Beauftragten?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[{"$nulls":11},"Name"]
[null,"Do you have a quality system manager in your company?",{"$nulls":9},"Name"]
["2.4","Gibt es bei Ihnen für Vertragsunterlagen (Zeichnungen, Normen, Q-Vorschriften, ...) ein Verteilersystem mit Änderungsdienst und geeigneter Archivierung? ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[]
[null,"Do you have a communication system for contractual documents with ensuring changes and appropriate archiving?"]
["2.5","Wurde bei Ihnen bereits ein QM-System/ Prozess-Audit durch Kunden durchgeführt? ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Had a quality management audit been realized by customers in your company before?"]
["Auditierende Firma:",{"$nulls":9},"Datum:",{"$nulls":4},"Ergebnis:"]
["Auditing company",{"$nulls":9},"Date",{"$nulls":4},"Result"]
["2.6","Welche Methoden der Qualitätsplanung verwenden Sie?  (nur für Hersteller relevant)"]
[null,"Which methods for quality planning do you apply?"]
["2.7","Führen Sie Maschinen- und Prozessfähigkeits-Untersuchungen durch? ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Do you analyze machine and process capabilities?"]
["2.8","Verwenden Sie die FMEA-Methodik?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Do you use the FMEA methodology?"]
["2.9","Stellt Ihre Organisation sicher, dass folgende Verordnungen uneingeschränkt eingehalten werden und Ihre Unterlieferanten in die Sicherstellung mit einbezogen werden?"]
[]
[null,"Does your organization ensure that the following regulations are resptected without any restriction and that your sub-contractors are involved in this ensurance procedure?"]
[null,"- RoHs",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"- REACH",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"- Conflict Materials gemäß Dodd-Frank Wall Street Reform Act",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"Conflict Materials according to the Dodd-Frank Wall Street Reform Act"]
[null,"-  Verbotsliste der Bahnindustrie (UNIFE) und / oder Automobil-Industrie (VDA)  für umweltgefährdende Materialien ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"List of prohibited substances for railway industrie (UNIFE) and / or automobil industry (VDA) for environmentally hazardous materials"]
["2.10","Würden Sie einer evtl. Systemeinstufung durch einen Beauftragten der Firma era-contact /BREMI in Ihrem Unternehmen zustimmen?  ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Would you accept an agent from era-contact / Bremi coming for a potential classification of your system on place?"]
["3.","Umweltmanagement"]
[null,"Environnement Management"]
["3.1","Haben Sie ein Umweltmanagement eingerichtet (z.B. nach EWG 1836/93, EG 761/2000, DIN EN ISO 14001, 2011-65-EU, 1904/2006)? ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Do you have an environment and hazardous substance management (e.g. according to EEC 1836/93, EC 761/2000 or DIN EN ISO 14001, 2011-65-EU or 1904/2006?",{"$nulls":26},"有没有环境及有害物质管理（比如：根据EEC1836/93，EC761/2000或者EC761/2000或者DIN EN ISO 14001,或者2011-65-EU，1904/2006）?"]
["3.2","Ist das Umweltmanagement zertifiziert? ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"Is this environment management system certified?",{"$nulls":9},"Wenn ja, bitte Kopie des Zertifikats beifügen."]
[{"$nulls":11},"If yes, please attach a copy of the last certificate"]
["3.3","Ist eine Zertifizierung geplant?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"Do you plan a certification?",{"$nulls":9},"Bis wann?",null,"Until when?"]
["4.","Wareineingangsprüfung"]
[null,"Incoming inspection"]
["4.1","Werden alle zugelieferten Produkte einer systematischen Wareneingangsprüfung unterzogen? ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[{"$nulls":11},"Wenn ja, welche Prüfungen?"]
[{"$nulls":11},"If yes, which kind of inspection?"]
[null,"Are all incoming products subject to a systematic incoming inspection?",{"$nulls":10},"Menge & Ident"]
[{"$nulls":12},"Quantity & Identity"]
[{"$nulls":12},"Menge, Ident & Maßprfg gm. Zeichnungen"]
[{"$nulls":12},"Qty, Identity, Dimensional insp. acc. drawing"]
["4.2","Werden bei Spezifikationsabweichungen an den zugelieferten Produkten Maßnahmen eingeleitet? ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Are actions initiated in case incoming goods do not comply with the specifications?"]
["5.","Kennzeichnung und Verpackung"]
[null,"Identification and Packaging"]
["5.1","Ist die Chargenrückverfolgbarkeit gewährleistet",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"Is traceability of the production lots ensured?"]
["5.2","Ist die Identität der Produkte im gesamten innerbetrieblichen Ablauf eindeutig gewährleistet?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Is a clear product identification ensured during the whole internal processes?"]
["5.3","Erfolgt die Verpackung so, dass die Qualität der Produkte während der Lagerung / des Transports nicht negativ beeinflusst werden kann?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Does packaging exclude any negative impact on the product quality during storage / transport?"]
["6.","Angaben zur Fertigung (nur für Hersteller relevant)"]
[null,"Production-related information (only relevant for producers)"]
["6.1  ","Fertigungs- / Produktprogramm:",{"$nulls":7},"Product range"]
[]
[]
[]
["6.2","An wie vielen Standorten und wo produzieren Sie?"]
[]
[null,"How many production localizations do you have and where are they located?"]
["6.3","Kann im Notfall auf andere Fertigungskapazitäten zugegriffen werden?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"It is possible to activate another production capacity in urgent cases?"]
["6.4","Gibt es einen Notfallplan?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"Do you have an emergency plan?",{"$nulls":9},"Wenn ja, bitte Kopie des Notfallplanes  beifügen."]
[{"$nulls":11},"If yes, please attach a copy of the emergency plan"]
[]
["7.","Fertigung / Fertigungskontrolle (nur für Hersteller relevant)"]
[null,"Production / Production Control (only relevant for producers)"]
["7.1","Erfolgt eine systematische Prüfung der Qualität und der eingesetzten Gefahrstoffe im Fertigungs-/Produktionsprozess? ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Is there a systematic quality and hazardous substance inspection during the manufacturing processes?"]
["7.2","Werden Prüfergebnisse aufgezeichnet und ausgewertet? ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Are inspection results recorded and analyzed?"]
["7.3","Ist der Prüfstatus jederzeit erkennbar?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"It is possible to recognize the current control status at every moment?"]
["7.4","Gibt es einen Prozess für die Behandlung nicht konformer oder spezifikationsabweichender Produkte (einschließlich Gefahrstoffe)?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Do you have a process for handling non-conforming products (including hazardous substances)?"]
["8.","Prüf- und Messmittel (nur für Hersteller relevant)"]
[null,"Measuring and inspection equipment (only relevant for producers)"]
["8.1","Werden Prüfmittel systematisch überwacht?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"Is  your measuring and inspection equipment subject to a systematic control?"]
["8.2","Sind Überwachungsintervalle verbindlich festgelegt? ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Are obligatory control intervals defined?"]
["8.3","Ist der Prüfstatus jederzeit erkennbar?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null," It is possible to recognize the current control status at every moment?",{"$nulls":12},"Oui",{"$nulls":4},"Non"]
["8.4","Werden die Ergebnisse der Prüfmittelüberwachung dokumentiert? ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Are results from controls of the measuring and inspection equipment recorded"]
["9.","Endprüfung (nur für Hersteller relevant)"]
[null,"Final inspection (only relevant for producers)"]
["9.1","Für wie viele routinemäßige Prüfungen liegen schriftliche Prüfanweisungen vor nach denen verfahren wird? ",{"$nulls":10},"für keine",null,"none",null,null,"für alle",null,"all"]
[]
[null,"How many routine controls are described in written inspection instructions?"]
["9.2","Werden die Ergebnisse aufgezeichnet, ausgewertet und dokumentiert?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Are the results recorded and analyzed?"]
["9.3","Gibt es ein Verfahren zur Behandlung…"]
[null,"Do you have a procedure, which defines handling of…"]
[null,"… fehlerhafter Teile (einschließlich Gefahrstoffe)?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"… non-conforming products (including hazardous substances)?"]
[]
[null,"… verbessernde Maßnahmen",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"… improvement actions?"]
[]
[null,"… von Kundenreklamationen",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[null,"… customer complaints?"]
[]
["9.4","Werden normgerechte Prüfzeugnisse erstellt und bei Bedarf der Lieferung beigefügt?",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[]
[null,"Are test certificates, which comply with the standards, created and joined to the shipment where necessary?"]
[]
[]
[]
["wird von era-contact/BREMI ausgefüllt"]
["fulfilled by era-contact / Bremi"]
["Welche Qualität  kann vom Lieferant erwartet werden?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]",{"$nulls":4},"[  ]"]
[{"$nulls":7},"hohe",{"$nulls":4},"durchschnittliche",{"$nulls":4},"geringe"]
["Which quality degree can be expected from the supplier?",{"$nulls":6},"high",{"$nulls":4},"average",{"$nulls":4},"low"]
[]
["Welche Lieferleistung  kann erwartet werden?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]",{"$nulls":4},"[  ]"]
[{"$nulls":7},"hohe",{"$nulls":4},"durchschnittliche",{"$nulls":4},"geringe"]
["Which delivery degree can be expected from the supplier?",{"$nulls":6},"high",{"$nulls":4},"average",{"$nulls":4},"low"]
[]
["Zusätzliche Überprüfung des Lieferanten notwendig?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]"]
[{"$nulls":7},"Ja",{"$nulls":4},"Nein"]
["Supplementary verification of the supplier necessary?",{"$nulls":6},"Yes",{"$nulls":4},"No"]
[]
["Lieferant freigegeben?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]",{"$nulls":3},"[  ]"]
[{"$nulls":7},"Ja",{"$nulls":4},"Nein",{"$nulls":3},"bedingt (siehe Bemerkung)"]
["Supplier approved?",{"$nulls":6},"Yes",{"$nulls":4},"No",{"$nulls":3},"conditionally\n(see remarks)"]
[]
["Bemerkungen",{"$nulls":6},"Remarks"]
[]
[]
[]
[null,"QMB",{"$nulls":4},"Quality System Manager",{"$nulls":4},"Einkaufsleitung",{"$nulls":4},"Head of Purchase"]
[]
[null,"Datum",{"$nulls":4},"Date",{"$nulls":4},"Datum",{"$nulls":4},"Date"]
[]
[null,"Unterschrift",{"$nulls":4},"Signature",{"$nulls":4},"Unterschrift",{"$nulls":4},"Signature"]
[]
[null,"Name",{"$nulls":4},"Name",{"$nulls":4},"Name",{"$nulls":4},"Name"]
{"$rows_empty":872}
[null,"Avez-vous un système de gestion de l'environnement (par ex. selon EEC 1836, EC 761/200 or DIN EN ISO 14001)?"]
{"$rows_empty":25}
[null,"Est-ce qu'il y a une identification clair des produits pendant tous les processus internes?"]
[]
[]
[null,"Est-ce que le conditionnement assure que la qualité du produit n'est pas affectée négativement pendant le stockage / transport?"]
{"$rows_empty":46}
[null,"Are inspection results recorded and analyzed?"]
{"$rows_empty":1038}
["Supplier released?"]

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["Geltungsbereich - scope",{"$nulls":5},"BREMI - ECG - ECI - ECS - ECT - ECU - SP"]
["Dokumententyp - document type",{"$nulls":5},"Formblatt - Formulaire - Form"]
["Dokumenten-Nr. - document n°",{"$nulls":5},"FB 74A_008"]
["Titel - title",{"$nulls":5},"Fragebogen zur Lieferantenselbstbeurteilung"]
["Titel - title",{"$nulls":5}," 供应商自评表"]
[]
["Bitte sorfältig durchlesen. Entsprechende Kästchen ankreuzen und, wenn notwendig, daneben zusätzliche Bemerkungen notieren."]
["仔细阅读并在必要的地方填入相关信息"]
["1. \n1.1","Angaben zum Unternehmen"]
[null,"供应商相关信息"]
["Firma:"]
["公司名称"]
["Adresse:"]
["地址"]
["Telefon:",{"$nulls":9},"Telefax:"]
["电话",{"$nulls":9},"传真."]
["Email:",{"$nulls":9},"Website:"]
["电子邮件",{"$nulls":9},"主页"]
["1.2","Auslandsniederlassungen:",{"$nulls":5},"国外分支机构"]
[]
["1.3","Unternehmen ist…",{"$nulls":4},"Hersteller",null,null,"Ist das Unternehmen kein Hersteller, sind nur dieBlöcke 1-5 auszufüllen"]
[null,"公司属性…",{"$nulls":4},"生产商",null,null,"如果你不是生产商，仅需回复问题1-5）"]
[null,"Händler ",{"$nulls":4},"Anbieter folgender produktnaher Dienstleistungen"]
[null," 经销商",{"$nulls":4},"下列产品相关服务的提供方"]
[]
[null,"Gesamtumsatz:",{"$nulls":8},"Umsatz Automotiv-Bereich"]
[null,"总营业额",{"$nulls":8},"汽车产业营业额"]
["1.4","Referenzkunden:",{"$nulls":7},"客户参考"]
[]
[]
[]
["1.5","Ansprechpartner:",{"$nulls":3},"联系人"]
["Funktion:",{"$nulls":4},"Name:",{"$nulls":4},"Email",{"$nulls":3},"Telefon / Durchwahl"]
["职位",{"$nulls":4},"姓名",{"$nulls":4},"电子邮件",{"$nulls":3},"电话 (分机)"]
["Geschäftsführung:"]
["代表人"]
["Technik:"]
["技术部门"]
["Qualitätswesen:"]
["质量服务"]
["Vertrieb - Innendienst:"]
["客服"]
["Vertrieb - Außendienst:"]
["售后服务"]
["1.6  Anzahl Mitarbeiter:",{"$nulls":6},"davon MA - Fertigung:",{"$nulls":6},"davon MA- Qualitätswesen:"]
["员工人数",{"$nulls":6},"其中产线员工数量",{"$nulls":6},"其中质量部员工数量"]
["1.7 Handelsregister-Nr.:",{"$nulls":10},"DUNS-Nr.:",{"$nulls":12},"EXW (Ex Works)"]
["贸易登记号",{"$nulls":10},"邓白氏号码",{"$nulls":12},"FCA (Free Carrier)"]
["1.8  Ust.Ident.Nr. :",{"$nulls":23},"CPT (Carriage Paid To)"]
["税务登记号",{"$nulls":23},"CIP (Carriage And Insurance Paid To)"]
["1.9","Bankverbindung:",{"$nulls":3},"银行账号"]
["IBAN: ",{"$nulls":9},"BIC/SWIFT:"]
["国际银行账号",{"$nulls":9},"银行代码"]
["1.10  Zahlungs-bedingungen:",{"$nulls":5},"14 Tage mit 3% Skonto \n",{"$nulls":6},"60 Tage; netto",{"$nulls":10},"DAT (Delivered At Terminal)"]
[{"$nulls":6},"14天；3%",{"$nulls":6},"60天，净",{"$nulls":10},"(DDP Delivered Duty Paid)"]
["付款条件",{"$nulls":5},"30 Tage mit 2% Skonto ",{"$nulls":6},"andere",{"$nulls":10},"FAS (Free Alongside Ship)"]
[{"$nulls":6},"30天；2%",{"$nulls":6},"其他",{"$nulls":10},"FOB (Free On Board)"]
["1.11 Lieferbedingungen:",{"$nulls":5},"DAP",{"$nulls":6},"andere"]
["交货方式",{"$nulls":5},"DAP",{"$nulls":6},"其他"]
["1.12","Haben Sie eine Versicherung zur Deckung von Serienschäden und den Folgeschäden bzw. zur Deckung der Produkthaftung?  ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[{"$nulls":11},"WICHTIG! \nDiese Versicherung MUSS Serienschäden an Automobilen und Bahnfahrzeugen einschließen!"]
[null,"\n你订立的的保险除了涵盖产品可靠性，还有涵盖系列索赔和间接损害赔偿吗？",{"$nulls":9},"重要   此保险必须包括在汽车和火车上发生的一系列损害赔偿"]
["Versicherungsgesellschaft:",{"$nulls":9},"Höhe",null,"€",null,null,"Vers.Nr."]
["保险机构",{"$nulls":9},"保险金额",{"$nulls":4}," 保单编号"]
["Bitte informieren Sie uns, wenn sich die Versicherungsbedingungen oder deren Status ändern."]
["Please inform us in case insurance conditions or insurance status have changed."]
[2,"Angaben zum Qualitätsmanagement-System"]
[null,"质量管理体系描述"]
["2.1","Unterhalten Sie ein schriftlich festgelegtes Qualitätsmanagementsystem nach DIN ISO 9001, IATF 16949, ISO-TS 22163, ISO13485 oder VDA in der jeweils gültigen Version?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[{"$nulls":11},"Welches (bitte Kopie beifügen)?"]
[{"$nulls":11},"哪种体系？（附上最新证书的复印件）"]
[null,"有质量管理体系认证吗？符合最新版本的DIN ISO 9000, IATF 16949, ISO-TS 22163, ISO13485或 VDA标准?"]
[]
[]
[]
["QM-System: keine Zertifizierung oder ISO 9001 -> bitte die Fragen 2.2 - 2.10 aus Abschnitt 2 beantworten\nQM-System: Zertifizierung höher als ISO 9001 -> Fragen 2.2 - 2.10 brauchen nicht beantwortet werden"]
["如果贵公司质量管理体系认证高于“ISO9001”，则勿需回答第2章中2.2到2.10的问题。"]
["2.2","Ist eine Zertifizierung geplant?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"有认证计划吗",{"$nulls":9},"Bis wann?"]
[{"$nulls":11},"何时?"]
["2.3","Gibt es im Unternehmen einen QM-Beauftragten?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[{"$nulls":11},"Name"]
[null,"有质量体系经理吗？",{"$nulls":9},"姓名"]
["2.4","Gibt es bei Ihnen für Vertragsunterlagen (Zeichnungen, Normen, Q-Vorschriften, ...) ein Verteilersystem mit Änderungsdienst und geeigneter Archivierung? ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[]
[null,"为确保合约文件变更和适当存档，公司是否有建立沟通管理体系？"]
["2.5","Wurde bei Ihnen bereits ein QM-System/ Prozess-Audit durch Kunden durchgeführt? ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"有无实施QMS审核？"]
["Auditierende Firma:",{"$nulls":9},"Datum:",{"$nulls":4},"Ergebnis:"]
["认证机构",{"$nulls":9},"日期",{"$nulls":4},"结果"]
["2.6","Welche Methoden der Qualitätsplanung verwenden Sie?  (nur für Hersteller relevant)"]
[]
[null,"你们的质量计划采用哪些方法？"]
["2.7","Führen Sie Maschinen- und Prozessfähigkeits-Untersuchungen durch? ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"有无机器和过程能力分析？"]
["2.8","Verwenden Sie die FMEA-Methodik?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"你们有运用失效模式分析方法吗？"]
["2.9","Stellt Ihre Organisation sicher, dass folgende Verordnungen uneingeschränkt eingehalten werden und Ihre Unterlieferanten in die Sicherstellung mit einbezogen werden?"]
[]
[null,"你们有确保无任何限制的遵守以下法规并且你们的分包商也参与到这个保证过程吗？"]
[null,"- RoHs",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"- REACH",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"- Conflict Materials gemäß Dodd-Frank Wall Street Reform Act",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"有争议的原材料根据多德-弗兰克华尔街改革法案"]
[null,"-  Verbotsliste der Bahnindustrie (UNIFE) und / oder Automobil-Industrie (VDA)  für umweltgefährdende Materialien ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"铁路工业(UNIFE)和/或汽车工业(VDA)环境有害物质禁止清单"]
["2.10","Würden Sie einer evtl. Systemeinstufung durch einen Beauftragten der Firma era-contact /BREMI in Ihrem Unternehmen zustimmen?  ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"是否接受era/BREMI的审核？"]
["3.","Umweltmanagement"]
[null,"环境管理"]
["3.1","Haben Sie ein Umweltmanagement eingerichtet (z.B. nach EWG 1836/93, EG 761/2000, DIN EN ISO 14001, 2011-65-EU, 1904/2006)? ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"有没有环境及有害物质管理（比如：根据EEC1836/93，EC761/2000或者EC761/2000或者DIN EN ISO 14001,或者2011-65-EU，1904/2006）?",{"$nulls":26},"有没有环境及有害物质管理（比如：根据EEC1836/93，EC761/2000或者EC761/2000或者DIN EN ISO 14001,或者2011-65-EU，1904/2006）?"]
["3.2","Ist das Umweltmanagement zertifiziert? ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"有没有环境体系的认证",{"$nulls":9},"Wenn ja, bitte Kopie des Zertifikats beifügen."]
[{"$nulls":11},"请附上上次证书的复印件"]
["3.3","Ist eine Zertifizierung geplant?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"有无环境管理体系认证计划？如有?",{"$nulls":9},"Bis wann?",null,"何时?"]
["4.","Wareineingangsprüfung"]
[null,"来料检验"]
["4.1","Werden alle zugelieferten Produkte einer systematischen Wareneingangsprüfung unterzogen? ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[{"$nulls":11},"Wenn ja, welche Prüfungen?"]
[{"$nulls":11},"如是，哪种检验方式    "]
[null,"是否所有的来料都要进行系统的进料检验？",{"$nulls":10},"Menge & Ident"]
[{"$nulls":12},"仅核对数量和产品信息"]
[{"$nulls":12},"Menge, Ident & Maßprfg gm. Zeichnungen"]
[{"$nulls":12},"核对数量和产品信息，根据图纸进行尺寸检验"]
["4.3","Werden bei Spezifikationsabweichungen an den zugelieferten Produkten Maßnahmen eingeleitet? ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"假如来料不符合要求，是否有采取措施？"]
["5.","Kennzeichnung und Verpackung"]
[null,"标识与包装"]
["5.1","Ist die Chargenrückverfolgbarkeit gewährleistet",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"产品批次能确保可追溯性吗？"]
["5.2","Ist die Identität der Produkte im gesamten innerbetrieblichen Ablauf eindeutig gewährleistet?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null," 在内部产品流转的过程中是否有清晰地产品标识？  "]
["5.3","Erfolgt die Verpackung so, dass die Qualität der Produkte während der Lagerung / des Transports nicht negativ beeinflusst werden kann?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[{"$nulls":11},"Beschreibung",null,null,"请描述"]
[null,"储存和运输过程中，能否保证包装的可靠性"]
["6.","Angaben zur Fertigung (nur für Hersteller relevant)"]
[null,"生产.自我控制 （仅与制造商有关）"]
["6.1  ","Fertigungs- / Produktprogramm:",{"$nulls":7},"产品范围"]
[]
[]
[]
["6.2","An wie vielen Standorten und wo produzieren Sie?"]
[]
[null,"你们有多少个生产地点，它们位于哪里?"]
["6.3","Kann im Notfall auf andere Fertigungskapazitäten zugegriffen werden?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"紧急情况下有无后备生产能力？"]
["6.4","Gibt es einen Notfallplan?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"你们有无应急计划?",{"$nulls":9},"Wenn ja, bitte Kopie des Notfallplanes  beifügen."]
[{"$nulls":11},"如果是这样，请附上一份应急计划"]
["7.","Fertigung / Fertigungskontrolle (nur für Hersteller relevant)"]
[null,"生产/生产管控  （仅与制造商有关）"]
["7.1","Erfolgt eine systematische Prüfung der Qualität und der eingesetzten Gefahrstoffe im Fertigungs-/Produktionsprozess? ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"在制造过程中是否有系统的品质及有害物质检验?"]
["7.2","Werden Prüfergebnisse aufgezeichnet und ausgewertet? ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"检验结果记录并分析了没有?"]
["7.3","Ist der Prüfstatus jederzeit erkennbar?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"是否任何时间都能看到控制状态?"]
["7.4","Gibt es einen Prozess für die Behandlung nicht konformer oder spezifikationsabweichender Produkte (einschließlich Gefahrstoffe)?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"是否有处置不合格品（含有害物质）的流程？"]
["8.","Prüf- und Messmittel (nur für Hersteller relevant)"]
[null,"量测和检验设备 （仅与制造商有关）"]
["8.1","Werden Prüfmittel systematisch überwacht?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"量测和检验设备是否有系统的受控？"]
["8.2","Sind Überwachungsintervalle verbindlich festgelegt? ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"是否定义了校准的周期？"]
["8.3","Ist der Prüfstatus jederzeit erkennbar?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"在每一时刻，都有可能识别当前的可控状态"]
["8.4","Werden die Ergebnisse der Prüfmittelüberwachung dokumentiert? ",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"是否有来自受控的量测和检验设备的记录？"]
["9.","Endprüfung (nur für Hersteller relevant)"]
[null,"终检 （仅与制造商有关）"]
["9.1","Für wie viele routinemäßige Prüfungen liegen schriftliche Prüfanweisungen vor nach denen verfahren wird? ",{"$nulls":10},"für keine",null,"没有",null,null,"für alle",null,"全部"]
[]
[null,"有多少例行控制项目以文件形式规定?"]
["9.2","Werden die Ergebnisse aufgezeichnet, ausgewertet und dokumentiert?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"检验结果有无记录、分析？"]
["9.3","Gibt es ein Verfahren zur Behandlung…"]
[null,"有无程序文件…"]
[null,"… fehlerhafter Teile (einschließlich Gefahrstoffe)?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"…不良品（含有害物质）的控制?"]
[]
[null,"… verbessernde Maßnahmen",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"…改进措施?"]
[]
[null,"… von Kundenreklamationen",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[null,"…客户投诉?"]
[]
["9.4","Werden normgerechte Prüfzeugnisse erstellt und bei Bedarf der Lieferung beigefügt?",{"$nulls":10},"JA",null,"有",null,null,"NEIN",null,"没有"]
[]
[null,"\n是否有制作符合标准的测试证书，且必要时随货附送？"]
[]
[]
[]
[]
["wird von era-contact/BREMI ausgefüllt"]
["以下由ERA/BREMi填写"]
["Welche Qualität  kann vom Lieferant erwartet werden?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]",{"$nulls":4},"[  ]"]
[{"$nulls":7},"hohe",{"$nulls":4},"durchschnittliche",{"$nulls":4},"geringe"]
["质量水平期望?",{"$nulls":6},"高",{"$nulls":4},"一般",{"$nulls":4},"低"]
[]
["Welche Lieferleistung  kann erwartet werden?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]",{"$nulls":4},"[  ]"]
[{"$nulls":7},"hohe",{"$nulls":4},"durchschnittliche",{"$nulls":4},"geringe"]
["从供应商处预期可以达到哪个交付程度",{"$nulls":6},"高",{"$nulls":4},"一般",{"$nulls":4},"低"]
[]
["Zusätzliche Überprüfung des Lieferanten notwendig?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]"]
[{"$nulls":7},"Ja",{"$nulls":4},"Nein"]
["需要补充验证证据吗？  ",{"$nulls":6},"有",{"$nulls":4},"没有"]
[]
["Lieferant freigegeben?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]",{"$nulls":3},"[  ]"]
[{"$nulls":7},"ja",{"$nulls":4},"Nein",{"$nulls":3},"bedingt (siehe Bemerkung)"]
["批准供应商吗？",{"$nulls":6},"是",{"$nulls":4},"否",{"$nulls":3},"条件批准"]
[]
["Bemerkungen",{"$nulls":6},"备注"]
[]
[]
[]
[null,"QMB",{"$nulls":4},"质量体系经理",{"$nulls":4},"Einkaufsleitung",{"$nulls":4},"采购总监"]
[]
[null,"Datum",{"$nulls":4},"日期",{"$nulls":4},"Datum",{"$nulls":4},"日期"]
[]
[null,"Unterschrift",{"$nulls":4},"签名",{"$nulls":4},"Unterschrift",{"$nulls":4},"签名"]
[]
[null,"Name",{"$nulls":4},"姓名",{"$nulls":4},"Name",{"$nulls":4},"姓名"]
{"$rows_empty":872}
[null,"Avez-vous un système de gestion de l'environnement (par ex. selon EEC 1836, EC 761/200 or DIN EN ISO 14001)?"]
{"$rows_empty":25}
[null,"Est-ce qu'il y a une identification clair des produits pendant tous les processus internes?"]
[]
[]
[null,"Est-ce que le conditionnement assure que la qualité du produit n'est pas affectée négativement pendant le stockage / transport?"]

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["Geltungsbereich - scope",{"$nulls":5},"BREMI - ECG - ECI - ECS - ECT - ECU - SP"]
["Dokumententyp - document type",{"$nulls":5},"Formblatt - Formulaire - Form"]
["Dokumenten-Nr. - document n°",{"$nulls":5},"FB 74A_008"]
["Titel - title",{"$nulls":5},"Fragebogen zur Lieferantenselbstbeurteilung"]
["Titel - title",{"$nulls":5},"Questionnaire pour l'auto-évaluation par le fournisseur"]
[]
["Bitte sorfältig durchlesen. Entsprechende Kästchen ankreuzen und, wenn notwendig, daneben zusätzliche Bemerkungen notieren."]
["Veuiller lire soigneusement et marquer le champs correspondant et remplir les remarques si nécessaire"]
["1. \n1.1","Angaben zum Unternehmen"]
[null,"Informations sur la société"]
["Firma:"]
["Raison sociale"]
["Adresse:"]
["Adresse"]
["Telefon:",{"$nulls":9},"Telefax:"]
["Téléphone",{"$nulls":9},"Numéro Télécopie"]
["Email:",{"$nulls":9},"Website:"]
["Email",{"$nulls":9},"Site Web"]
["1.2","Auslandsniederlassungen:",{"$nulls":5},"Sites à l'étranger:"]
[]
["1.3","Unternehmen ist…",{"$nulls":4},"Hersteller",null,null,"Ist das Unternehmen kein Hersteller, sind nur dieBlöcke 1-5 auszufüllen"]
[null,"The company is…",{"$nulls":4},"Producteur",null,null,"Si vous n'êtes pas un producteur, répondre aux questions 1 à 5 seulement)"]
[null,"Händler ",{"$nulls":4},"Anbieter folgender produktnaher Dienstleistungen"]
[null,"Distributeur",{"$nulls":4},"Fournisseur des services liés au produit suivants"]
[]
["Gesamtumsatz:",{"$nulls":9},"Umsatz Automotiv-Bereich"]
["Chiffre d'affaire total",{"$nulls":9},"Chiffre domaine automobile"]
["1.4","Referenzkunden:",{"$nulls":7},"Reference customers"]
[]
[]
[]
[null,"Ansprechpartner:",{"$nulls":3},"Personnes à contacter"]
["Funktion:",{"$nulls":4},"Name:",{"$nulls":4},"Email",{"$nulls":3},"Telefon / Durchwahl"]
["Fonction",{"$nulls":4},"Nom",{"$nulls":4},"É-mail",{"$nulls":3},"Téléphone / Raccourci"]
["Geschäftsführung:"]
["Direction"]
["Technik:"]
["Service technique"]
["Qualitätswesen:"]
["Service Qualité"]
["Vertrieb - Innendienst:"]
["Ventes - intérieur"]
["Vertrieb - Außendienst:"]
["Ventes - extérieur"]
["1.6  Anzahl Mitarbeiter:",{"$nulls":6},"davon MA - Fertigung:",{"$nulls":6},"davon MA- Qualitätswesen:"]
["Nombre d' employés",{"$nulls":6},"dont attachés à la production",{"$nulls":6},"dont attachés à la qualité"]
["1.7 Handelsregister-Nr.:",{"$nulls":10},"DUNS-Nr.:",{"$nulls":12},"EXW (Ex Works)"]
["N° registre de commerc",{"$nulls":10},"DUNS N°",{"$nulls":12},"FCA (Free Carrier)"]
["1.8  Ust.Ident.Nr. :",{"$nulls":23},"CPT (Carriage Paid To)"]
["Matricule fiscale",{"$nulls":23},"CIP (Carriage And Insurance Paid To)"]
[null,"Bankverbindung:",{"$nulls":3},"Coordonnées bancaires"]
["IBAN: ",{"$nulls":9},"BIC/SWIFT:"]
["IBAN",{"$nulls":9},"BIC/SWIFT"]
["1.10  Zahlungs-bedingungen:",{"$nulls":5},"14 Tage mit 3% Skonto \n",{"$nulls":6},"60 Tage; netto",{"$nulls":10},"DAT (Delivered At Terminal)"]
[{"$nulls":6},"14 jrs avec escompte de 2%",{"$nulls":6},"60 jours; net",{"$nulls":10},"(DDP Delivered Duty Paid)"]
["Conditions de paiement",{"$nulls":5},"30 Tage mit 2% Skonto ",{"$nulls":6},"andere",{"$nulls":10},"FAS (Free Alongside Ship)"]
[{"$nulls":6},"30 jrs avec escompte de 2%",{"$nulls":6},"Autres",{"$nulls":10},"FOB (Free On Board)"]
["1.11 Lieferbedingungen:",{"$nulls":5},"DAP",{"$nulls":6},"andere"]
["Conditions de livraison",{"$nulls":5},"DAP",{"$nulls":6},"Autres"]
["1.12","Haben Sie eine Versicherung zur Deckung von Serienschäden und den Folgeschäden bzw. zur Deckung der Produkthaftung?  ",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[{"$nulls":11},"WICHTIG! \nDiese Versicherung MUSS Serienschäden an Automobilen und Bahnfahrzeugen einschließen!"]
["Agence","Avez-vous conclu une assurance qui couvre les dommages de série et des dommages  consécutifs ou bien la responsabilité du produit ?",{"$nulls":9},"IMPORTANT!\nCette assurance DOIT inclure des dommages sériels aux automobiles et véhicules ferroviaires!"]
["Versicherungsgesellschaft:",{"$nulls":9},"Höhe",null,"€",null,null,"Vers.Nr."]
["Agence d'assurance:",{"$nulls":9},"Amount",{"$nulls":4},"N° Contrat"]
["Bitte informieren Sie uns, wenn sich die Versicherungsbedingungen oder deren Status ändern."]
["Veuillez nous informer si les conditions ou le statut du contrat d'assurance changent."]
[2,"Angaben zum Qualitätsmanagement-System"]
[null,"Informations sur le système qualité"]
["2.1","Unterhalten Sie ein schriftlich festgelegtes Qualitätsmanagementsystem nach DIN ISO 9001, IATF 16949, ISO-TS 22163, ISO13485 oder VDA in der jeweils gültigen Version?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"No"]
[{"$nulls":11},"Laquelle? Merci d'attacher une copie"]
[{"$nulls":11},"Welches (bitte Kopie beifügen)?"]
[{"$nulls":11},"Lequel? Merci d'attacher une copie"]
[null,"Avez-vous une système qualité selon la dernière version du DIN ISO 9001, IATF 16949, ISO-TS 22163, ISO13485 ou VDA?"]
[]
[]
[]
["QM-System: keine Zertifizierung oder ISO 9001 -> bitte die Fragen 2.2 - 2.10 aus Abschnitt 2 beantworten\nQM-System: Zertifizierung höher als ISO 9001 -> Fragen 2.2 - 2.10 brauchen nicht beantwortet werden"]
["Si votre système de management de la qualité est certifié selon une norme reclassé plus haut que la norme ISO 9001, vous pouvez ignorer les questions 2.2. à 2.10."]
["2.2","Ist eine Zertifizierung geplant?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"Est-ce que vous planifiez une certification?",{"$nulls":9},"Bis wann?"]
[{"$nulls":11},"Jusqu'à"]
["2.3","Gibt es im Unternehmen einen QM-Beauftragten?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[{"$nulls":11},"Name"]
[null,"Avez-vous un responsable de système qualité?",{"$nulls":9},"Nom"]
["2.4","Gibt es bei Ihnen für Vertragsunterlagen (Zeichnungen, Normen, Q-Vorschriften, ...) ein Verteilersystem mit Änderungsdienst und geeigneter Archivierung? ",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[]
[]
[null,"Avez-vous un système de communication des documents contractuels y compris les changements et l'archivage approprié?"]
["2.5","Wurde bei Ihnen bereits ein QM-System/ Prozess-Audit durch Kunden durchgeführt? ",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[]
[null,"Est-ce qu'un audit qualité avait déjà été effectué dans votre société ?"]
["Auditierende Firma:",{"$nulls":9},"Datum:",{"$nulls":4},"Ergebnis:"]
["Société de certification",{"$nulls":9},"Date",{"$nulls":4},"Résultat"]
["2.6","Welche Methoden der Qualitätsplanung verwenden Sie?  (nur für Hersteller relevant)"]
[]
[null,"Quelles méthodes de planification de la qualité avez-vous?"]
["2.7","Führen Sie Maschinen- und Prozessfähigkeits-Untersuchungen durch? ",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[]
[null,"Est-ce que vous analysez la capacité de vos machines et processus ?"]
["2.8","Verwenden Sie die FMEA-Methodik?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"Est-ce que vous appliquez la méthode AMDEC?"]
["2.9","Stellt Ihre Organisation sicher, dass folgende Verordnungen uneingeschränkt eingehalten werden und Ihre Unterlieferanten in die Sicherstellung mit einbezogen werden?"]
[]
[null,"Est-ce que votre organisation assure que les décrets suivants sont respectés sans aucune restriction et que vos sous-traitants sont intégrés dans cette assurance?"]
[null,"- RoHs",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"- REACH",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"- Conflict Materials gemäß Dodd-Frank Wall Street Reform Act",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"Matières sous conflis selon le décret Dodd-Frank Wall Street Reform Act"]
[null,"-  Verbotsliste der Bahnindustrie (UNIFE) und / oder Automobil-Industrie (VDA)  für umweltgefährdende Materialien ",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"Liste des substances intertides pour l'industrie ferroviaire (UNIFE) et / ou pour l'industrie automobile (VDA) pour les substances nuisant à l'environnement"]
["2.10","Würden Sie einer evtl. Systemeinstufung durch einen Beauftragten der Firma era-contact /BREMI in Ihrem Unternehmen zustimmen?  ",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[]
[null,"Accepteriez-vous la réception d'un agent de era-contact / Bremi pour faire une classification de votre système sur place?"]
[]
["3.","Umweltmanagement"]
[null,"Système de management environnemental"]
["3.1","Haben Sie ein Umweltmanagement eingerichtet (z.B. nach EWG 1836/93, EG 761/2000, DIN EN ISO 14001, 2011-65-EU, 1904/2006)? ",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[]
[null,"Avez-vous un système de management environnemental et de gestion des substances hasardeuses (par ex. selon EEC 1836, EC 761/200, DIN EN ISO 14001 2011-65-EU, 1904/2006)?\"",{"$nulls":26},"有没有环境及有害物质管理（比如：根据EEC1836/93，EC761/2000或者EC761/2000或者DIN EN ISO 14001,或者2011-65-EU，1904/2006）?"]
["3.2","Ist das Umweltmanagement zertifiziert? ",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"No"]
[null,"Est-ce que ce système est certifié ?",{"$nulls":9},"Wenn ja, bitte Kopie des Zertifikats beifügen."]
[{"$nulls":11},"Merci d'attacher le dernier certificat"]
["3.3","Ist eine Zertifizierung geplant?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"Est-ce que vous planifiez une certification ?",{"$nulls":9},"Bis wann?",null,"Jusqu'à ?"]
["4.","Wareineingangsprüfung"]
[null,"Contrôle à la réception"]
["4.1","Werden alle zugelieferten Produkte einer systematischen Wareneingangsprüfung unterzogen? ",{"$nulls":10},"Quantité & Identité",null,"Oui",null,null,"NEIN",null,"Non"]
[{"$nulls":11},"Wenn ja, welche Prüfungen?"]
[{"$nulls":11},"Si oui, nature des contrôles?"]
[null,"Est-ce que tous les produits entrants sont soumis à un contrôle à la réception ?",{"$nulls":10},"Menge & Ident"]
[{"$nulls":12},"´Quantité & Identité"]
[{"$nulls":12},"Menge, Ident & Maßprfg gm. Zeichnungen"]
[{"$nulls":12},"Qté, Identité, Dimension selon plan"]
["4.3","Werden bei Spezifikationsabweichungen an den zugelieferten Produkten Maßnahmen eingeleitet? ",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[]
[null,"Est-ce que des actions sont initiés si les produits entrants ne répondent pas aux spécifications ?"]
["5.","Kennzeichnung und Verpackung"]
[null,"Identification et Emballage"]
["5.1","Ist die Chargenrückverfolgbarkeit gewährleistet",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"Est-ce que la rétractabilité des charges est assurée ?"]
["5.2","Ist die Identität der Produkte im gesamten innerbetrieblichen Ablauf eindeutig gewährleistet?",{"$nulls":10},"JA",{"$nulls":4},"NEIN",null,"Non"]
[]
[null,"Est-ce qu'il y a une identification clair des produits pendant tous les processus internes ?"]
["5.3","Erfolgt die Verpackung so, dass die Qualität der Produkte während der Lagerung / des Transports nicht negativ beeinflusst werden kann?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[{"$nulls":11},"Beschreibung",null,null,"Description"]
[null,"Est-ce que le conditionnement assure que la qualité du produit n'est pas affectée négativement pendant le stockage / transport ?"]
["6.","Angaben zur Fertigung (nur für Hersteller relevant)"]
[null,"Informations sur la production (seulement relevant pour producteurs)"]
["6.1  ","Fertigungs- / Produktprogramm:",{"$nulls":7},"Gamme de produits"]
[]
[]
[]
["6.2","An wie vielen Standorten und wo produzieren Sie?"]
[]
[null,"Combien de localisations de production avez-vous et où est-ce qu'elles se trouvent ?"]
["6.3","Kann im Notfall auf andere Fertigungskapazitäten zugegriffen werden?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[]
[null,"Est-il possible d'activer une autre capacité en cas d'urgence ?"]
["6.4","Gibt es einen Notfallplan?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"Avez-vous un plan d'urgence ?",{"$nulls":9},"Wenn ja, bitte Kopie des Notfallplanes  beifügen."]
[{"$nulls":11},"Si ou, merci d'attacher une copie du plan d'urgence"]
["7.","Fertigung / Fertigungskontrolle (nur für Hersteller relevant)"]
[null,"Production / Contrôle de la production (seulement pour des producteurs"]
["7.1","Erfolgt eine systematische Prüfung der Qualität und der eingesetzten Gefahrstoffe im Fertigungs-/Produktionsprozess? ",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[]
[null,"Est-ce qu'il y a un contrôle de la qualité et des substances hasardeuses systématique pendant les procesus de production ?"]
["7.2","Werden Prüfergebnisse aufgezeichnet und ausgewertet? ",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[]
[null,"Est-ce que les résultats du contrôle sont documentés et analysés ?"]
["7.3","Ist der Prüfstatus jederzeit erkennbar?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"Est-il possible de reconnaître le statut de contrôle à tout instant ?"]
["7.4","Gibt es einen Prozess für die Behandlung nicht konformer oder spezifikationsabweichender Produkte (einschließlich Gefahrstoffe)?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[]
[null,"Est-ce qu'il y une procédure décrivant le traitement des produits non-conformes (y compris les substances hasardeuses)?"]
[]
["8.","Prüf- und Messmittel (nur für Hersteller relevant)"]
[null,"Equipements de contrôle et de mesure (seulement pour producteurs)"]
["8.1","Werden Prüfmittel systematisch überwacht?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"Est-ce que vos équipements de contrôle et de mesure sont  soumis à une surveillance systématique ?"]
["8.2","Sind Überwachungsintervalle verbindlich festgelegt? ",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[]
[null,"Est-ce que les résultats des surveillances des équipements de contrôle et de mesures sont enregistrés ?"]
["8.3","Ist der Prüfstatus jederzeit erkennbar?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"Est-il possible de reconnaître le statut de contrôle à tout instant ?"]
["8.4","Werden die Ergebnisse der Prüfmittelüberwachung dokumentiert? ",{"$nulls":10},"JA",null,"aucun",null,null,"NEIN",null,"tous"]
[]
[null,"Est-ce que les résultats des surveillances des équipements de contrôle et de mesures sont enregistrés ?"]
["9.","Endprüfung (nur für Hersteller relevant)"]
[null,"Contrôle final (seulement pour producteurs)"]
["9.1","Für wie viele routinemäßige Prüfungen liegen schriftliche Prüfanweisungen vor nach denen verfahren wird? ",{"$nulls":10},"für keine",null,"pour aucun",null,null,"für alle",null,"pour tous"]
[]
[null,"Combien de contrôles de routine sont décrits dans des instructions de contrôle ?"]
["9.2","Werden die Ergebnisse aufgezeichnet, ausgewertet und dokumentiert?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[]
[null,"Est-ce que les résultats des contrôles sont documentés et analysés?"]
["9.3","Gibt es ein Verfahren zur Behandlung…"]
[null,"Avez-vous des procedures pour definer le traitement…"]
[null,"… fehlerhafter Teile (einschließlich Gefahrstoffe)?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"… des produits non-conformes (y compris les substances hasardeuses) ?"]
[null,"… des reclamations clients?"]
[null,"… verbessernde Maßnahmen",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"… des actions d'amélioration ?"]
[]
[null,"… von Kundenreklamationen",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[null,"… des réclamations de la part des clients ?"]
[]
["9.4","Werden normgerechte Prüfzeugnisse erstellt und bei Bedarf der Lieferung beigefügt?",{"$nulls":10},"JA",null,"Oui",null,null,"NEIN",null,"Non"]
[]
[null,"Est-ce que des certificats de contrôle en accordande avec les normes concernés sont créés et joints à la livraison si nécessaire?"]
[]
[]
[]
["Quel dégrée de qualité peut être attend de ce fournisseur?",{"$nulls":6},"haut",{"$nulls":4},"moyen",{"$nulls":4},"bas"]
["wird von era-contact/BREMI ausgefüllt"]
["rempli par era-contact / BREMI"]
["Welche Qualität  kann vom Lieferant erwartet werden?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]",{"$nulls":4},"[  ]"]
[{"$nulls":7},"haut",{"$nulls":4},"moyen",{"$nulls":4},"bas"]
["Quel degré de qualité peut être attendu de ce fournisseur ?",{"$nulls":6},"haut",{"$nulls":4},"moyen",{"$nulls":4},"bas"]
[]
["Welche Lieferleistung  kann erwartet werden?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]",{"$nulls":4},"[  ]"]
[{"$nulls":7},"hohe",{"$nulls":4},"durchschnittliche",{"$nulls":4},"geringe"]
["Quelle performance de ce fournisseur peut être attendue ?",{"$nulls":6},"hausse",{"$nulls":4},"moyenne",{"$nulls":4},"basse"]
[]
["Zusätzliche Überprüfung des Lieferanten notwendig?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]"]
[{"$nulls":7},"Ja",{"$nulls":4},"Nein"]
["Vérification supplémentaire du fournisseur nécessaire ?",{"$nulls":6},"Oui",{"$nulls":4},"Non"]
[]
["Lieferant freigegeben?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]",{"$nulls":3},"[  ]"]
[{"$nulls":7},"Ja",{"$nulls":4},"Nein",{"$nulls":3},"bedingt (siehe Bemerkung)"]
["Fournisseur validé ?",{"$nulls":6},"Oui",{"$nulls":4},"No",{"$nulls":3},"conditionnellement\n (voir remarques)"]
[]
["Bemerkungen",{"$nulls":6},"Remarques"]
[]
[]
[]
[null,"QMB",{"$nulls":4},"Resp. Système Qualité",{"$nulls":4},"Einkaufsleitung",{"$nulls":4},"Resp. Achats"]
[]
[null,"Datum",{"$nulls":4},"Date",{"$nulls":4},"Datum",{"$nulls":4},"Date"]
[]
[null,"Unterschrift",{"$nulls":4},"Signature",{"$nulls":4},"Unterschrift",{"$nulls":4},"Signature"]
[]
[null,"Name",{"$nulls":4},"Nom",{"$nulls":4},"Name",{"$nulls":4},"Nom"]
{"$rows_empty":872}
[null,"Avez-vous un système de gestion de l'environnement (par ex. selon EEC 1836, EC 761/200 or DIN EN ISO 14001)?"]
{"$rows_empty":25}
[null,"Est-ce qu'il y a une identification clair des produits pendant tous les processus internes?"]
[]
[]
[null,"Est-ce que le conditionnement assure que la qualité du produit n'est pas affectée négativement pendant le stockage / transport?"]
{"$rows_empty":46}
[null,"Are inspection results recorded and analyzed?"]
{"$rows_empty":1038}
["Supplier released?"]

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["Geltungsbereich - scope",{"$nulls":5},"BREMI - ECG - ECI - ECS - ECT - ECU - SP"]
["Dokumententyp - document type",{"$nulls":5},"Formblatt - Formulaire - Form"]
["Dokumenten-Nr. - document n°",{"$nulls":5},"FB 74A_008"]
["Titel - title",{"$nulls":5},"Fragebogen zur Lieferantenselbstbeurteilung"]
["Titel - title",{"$nulls":5},"Tedarikçi Değerlendirme Anketi"]
[]
["Bitte sorfältig durchlesen. Entsprechende Kästchen ankreuzen und, wenn notwendig, daneben zusätzliche Bemerkungen notieren."]
["Lütfen dikkatli bir şekilde okuyun, soruya karşılık gelen alana geçin ve gerekli olan yerlerde yorumlarınızı belirtin"]
["1. \n1.1","Angaben zum Unternehmen"]
[null,"Firma ile ilgili bilgiler"]
["Firma:"]
["Firma:"]
["Adresse:"]
["Adres:"]
["Telefon:",{"$nulls":9},"Telefax:"]
["Telefon:",{"$nulls":9},"Faks Numarası"]
["Email:",{"$nulls":9},"Website:"]
["Eposta:",{"$nulls":9},"Web Sitesi"]
["1.2","Auslandsniederlassungen:",{"$nulls":5},"Yurtdışı Şubeler"]
[]
["1.3","Unternehmen ist…",{"$nulls":4},"Hersteller",null,null,"Ist das Unternehmen kein Hersteller, sind nur dieBlöcke 1-5 auszufüllen"]
[null,"Şirket…",{"$nulls":4},"Üretici",null,null,"Şirket üretici değilse, sadece 1-5 blok tamamlanmalıdır."]
[null,"Händler ",{"$nulls":4},"Anbieter folgender produktnaher Dienstleistungen"]
[null,"Satıcı",{"$nulls":4},"Ürünle ilgili hizmetlerin sağlayıcısı"]
[]
[null,"Gesamtumsatz:",{"$nulls":8},"Umsatz Automotiv-Bereich"]
[null,"Toplam Ciro",{"$nulls":8},"Otomotiv Bölümü Toplam Ciro"]
["1.4","Referenzkunden:",{"$nulls":7},"Referans müşterileri"]
[]
[]
[]
["1.5","Ansprechpartner:",{"$nulls":3},"İrtibatlar"]
["Funktion:",{"$nulls":4},"Name:",{"$nulls":4},"Email",{"$nulls":3},"Telefon / Durchwahl"]
["Mevki:",{"$nulls":4},"İsim",{"$nulls":4},"Eposta",{"$nulls":3},"Telefon / Dahili numara"]
["Geschäftsführung:"]
["Yönetim:"]
["Technik:"]
["Teknik Bölümü:"]
["Qualitätswesen:"]
["Kalite Kontrol Bölümü:"]
["Vertrieb - Innendienst:"]
["Müşteri Hizmetleri:"]
["Vertrieb - Außendienst:"]
["Satış hizmeti:"]
["1.6  Anzahl Mitarbeiter:",{"$nulls":6},"davon MA - Fertigung:",{"$nulls":6},"davon MA- Qualitätswesen:"]
["Çalışan sayısı",{"$nulls":6},"üretime bağlı:",{"$nulls":6},"kaliteye bağlı: "]
["1.7 Handelsregister-Nr.:",{"$nulls":10},"DUNS-Nr.:",{"$nulls":12},"EXW (Ex Works)"]
["Ticari Sicil No:",{"$nulls":10},"DUNS No:",{"$nulls":12},"FCA (Free Carrier)"]
["1.8  Ust.Ident.Nr. :",{"$nulls":23},"CPT (Carriage Paid To)"]
["Satış vergi kimlik No:",{"$nulls":23},"CIP (Carriage And Insurance Paid To)"]
["1.9","Bankverbindung:",{"$nulls":3},"Banka verileri"]
["IBAN: ",{"$nulls":9},"BIC/SWIFT:"]
["IBAN",{"$nulls":9},"BIC/SWIFT"]
["1.10  Zahlungs-bedingungen:",{"$nulls":5},"14 Tage mit 3% Skonto \n",{"$nulls":6},"60 Tage; netto",{"$nulls":10},"DAT (Delivered At Terminal)"]
[{"$nulls":6},"%3 iskonto ile 14 gün",{"$nulls":6},"60 gün; net",{"$nulls":10},"(DDP Delivered Duty Paid)"]
["Ödeme koşulları:",{"$nulls":5},"30 Tage mit 2% Skonto ",{"$nulls":6},"andere",{"$nulls":10},"FAS (Free Alongside Ship)"]
[{"$nulls":6},"%2 iskonto ile 30 gün",{"$nulls":6},"Diğerleri",{"$nulls":10},"FOB (Free On Board)"]
["1.11 Lieferbedingungen:",{"$nulls":5},"DAP",{"$nulls":6},"andere"]
["Teslimat Koşulları",{"$nulls":5},"DAP",{"$nulls":6},"Diğerleri"]
["1.12","Haben Sie eine Versicherung zur Deckung von Serienschäden und den Folgeschäden bzw. zur Deckung der Produkthaftung?  ",{"$nulls":10},"JA",null,"Yes",null,null,"NEIN",null,"No"]
[{"$nulls":11},"WICHTIG! \nDiese Versicherung MUSS Serienschäden an Automobilen und Bahnfahrzeugen einschließen!"]
[null,"Ürün güvenilirliğinin yanı sıra bir dizi talep ve dolaylı hasarları kapsayan bir sigorta yaptırdınız mı?",{"$nulls":9},"ÖNEMLİ!\nBu sigortanın araba ve trenlerde oluşabilecek seri hasarları içermesi ZORUNLUDUR!"]
["Versicherungsgesellschaft:",{"$nulls":9},"Höhe",null,"€",null,null,"Vers.Nr."]
["Sigorta acentesi",{"$nulls":9},"Tutar",{"$nulls":4},"Sözleşme No:"]
["Bitte informieren Sie uns, wenn sich die Versicherungsbedingungen oder deren Status ändern."]
["Sigorta şart veya durumlarının değişmesi halinde lütfen bize haber verin."]
[2,"Angaben zum Qualitätsmanagement-System"]
[null,"Kalite yönetimi - ilgili bilgiler"]
["2.1","Unterhalten Sie ein schriftlich festgelegtes Qualitätsmanagementsystem nach DIN ISO 9001, IATF 16949, ISO-TS 22163, ISO13485 oder VDA in der jeweils gültigen Version?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[{"$nulls":11},"Welches (bitte Kopie beifügen)?"]
[{"$nulls":11},"Hangisi? (Son sertifikanın bir kopyasını ekleyin.)"]
[null,"Her bir ilgili sürümde VDA ya da DIN ISO 9001, IATF 16949, ISO-TS 22163, ISO 13485'e göre bir kalite yönetim sisteminiz var mı?"]
[]
[]
[]
["QM-System: keine Zertifizierung oder ISO 9001 -> bitte die Fragen 2.2 - 2.10 aus Abschnitt 2 beantworten\nQM-System: Zertifizierung höher als ISO 9001 -> Fragen 2.2 - 2.10 brauchen nicht beantwortet werden"]
["KY sistemi: sertifika yok veya ISO 9001  ->  lütfen bölüm 2'den 2.2 - 2.10 sorularına cevap verin\nKY sistemi: ISO 9001'den daha yüksek sertifika ->Sorular 2.2 - 2.10'un cevaplanması gerekmez"]
["2.2","Ist eine Zertifizierung geplant?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"Bir sertifikasyon planı yaptınız mı?",{"$nulls":9},"Bis wann?"]
[{"$nulls":11},"Ne zamana kadar?"]
["2.3","Gibt es im Unternehmen einen QM-Beauftragten?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[{"$nulls":11},"Name"]
[null,"Şirketinizde bir kalite sistem yöneticisi var mı?",{"$nulls":9},"İsim"]
["2.4","Gibt es bei Ihnen für Vertragsunterlagen (Zeichnungen, Normen, Q-Vorschriften, ...) ein Verteilersystem mit Änderungsdienst und geeigneter Archivierung? ",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[]
[null,"Sözleşmeli belgeler için değişikliklerin uygulanması ve uygun arşivleme adına bir iletişim sisteminiz var mı?"]
["2.5","Wurde bei Ihnen bereits ein QM-System/ Prozess-Audit durch Kunden durchgeführt? ",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Şirketinizde daha önce bir kalite yönetimi denetimi gerçekleştirilmiş miydi?"]
["Auditierende Firma:",{"$nulls":9},"Datum:",{"$nulls":4},"Ergebnis:"]
["Denetim şirketi:",{"$nulls":9},"Tarih",{"$nulls":4},"Sonuç"]
["2.6","Welche Methoden der Qualitätsplanung verwenden Sie?  (nur für Hersteller relevant)"]
[]
[null,"Kalite planlaması için hangi yöntemleri uygularsınız?"]
["2.7","Führen Sie Maschinen- und Prozessfähigkeits-Untersuchungen durch? ",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Makine ve işlem kabiliyetlerini analiz ediyor musunuz?"]
["2.8","Verwenden Sie die FMEA-Methodik?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"FMEA metodunu uyguluyor musunuz?"]
["2.9","Stellt Ihre Organisation sicher, dass folgende Verordnungen uneingeschränkt eingehalten werden und Ihre Unterlieferanten in die Sicherstellung mit einbezogen werden?"]
[]
[null,"Kuruluşunuz, aşağıdaki düzenlemelerin herhangi bir kısıtlama olmaksızın dikkate alınacağını ve alt yüklenicilerin bu sigorta prosedüründe yer alacağını garanti ediyor mu?"]
[null,"- RoHs",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"- REACH",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"- Conflict Materials gemäß Dodd-Frank Wall Street Reform Act",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"Dodd-Frank Wall Street Reform Yasasına göre anlaşmazlık maddeleri"]
[null,"-  Verbotsliste der Bahnindustrie (UNIFE) und / oder Automobil-Industrie (VDA)  für umweltgefährdende Materialien ",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"Çevreye zararlı maddeler için Demiryolu Endüstrisi (UNIFE) ve / veya Otomobil Endüstrisi (VDA) yasaklı maddeler listesi"]
["2.10","Würden Sie einer evtl. Systemeinstufung durch einen Beauftragten der Firma era-contact /BREMI in Ihrem Unternehmen zustimmen?  ",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Çalışır sisteminizin olası sınıflandırılması için era-contact / Bremi'den gelen bir temsilciyi kabul eder misiniz?"]
["3.","Umweltmanagement"]
[null,"Çevre Yönetimi"]
["3.1","Haben Sie ein Umweltmanagement eingerichtet (z.B. nach EWG 1836/93, EG 761/2000, DIN EN ISO 14001, 2011-65-EU, 1904/2006)? ",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Çevre ve tehlikeli madde yönetiminiz var mı (örn. EEC 1836/93, EC 761/2000 veya DIN EN ISO 14001, 2011-65-EU veya 1904/2006)?"]
["3.2","Ist das Umweltmanagement zertifiziert? ",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"Bu çevre yönetim sistemi onaylı mı?",{"$nulls":9},"Wenn ja, bitte Kopie des Zertifikats beifügen."]
[{"$nulls":11},"Eğer öyleyse, lütfen son sertifikanın bir kopyasını ekleyin"]
["3.3","Ist eine Zertifizierung geplant?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"Bir sertifikasyon planı yaptınız mı?",{"$nulls":9},"Bis wann?",null,"Ne zamana kadar?"]
["4.","Wareineingangsprüfung"]
[null,"Yaklaşan (yeni) denetim"]
["4.1","Werden alle zugelieferten Produkte einer systematischen Wareneingangsprüfung unterzogen? ",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[{"$nulls":11},"Wenn ja, welche Prüfungen?"]
[{"$nulls":11},"Eğer öyleyse, hangi denetimler?"]
[null,"Gelen tüm ürünler sistematik olarak gelen bir denetime tabi mi?",{"$nulls":10},"Menge & Ident"]
[{"$nulls":12},"Miktar & Kimlik"]
[{"$nulls":12},"Menge, Ident & Maßprfg gm. Zeichnungen"]
[{"$nulls":12},"Miktar, Kimlik, Boyutsal denetim ve çizimlere göre"]
["4.3","Werden bei Spezifikationsabweichungen an den zugelieferten Produkten Maßnahmen eingeleitet? ",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Gelen malların spesifikasyonlara uymaması durumları için eylemler başlatılıyor mu?"]
["5.","Kennzeichnung und Verpackung"]
[null,"Tanımlama ve Ambalajlama"]
["5.1","Ist die Chargenrückverfolgbarkeit gewährleistet",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"Üretim partilerinin izlenebilirliği sağlanmış mı?"]
["5.2","Ist die Identität der Produkte im gesamten innerbetrieblichen Ablauf eindeutig gewährleistet?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Bütün iç süreçler boyunca açık bir ürün tanımlaması sağlanmış mı?"]
["5.3","Erfolgt die Verpackung so, dass die Qualität der Produkte während der Lagerung / des Transports nicht negativ beeinflusst werden kann?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[{"$nulls":11},"Beschreibung",null,null,"Tanım"]
[null,"Ambalajlama, depolama / nakliye sırasında ürün kalitesi üzerindeki olumsuz etkileri önlüyor mu?"]
["6.","Angaben zur Fertigung (nur für Hersteller relevant)"]
[null,"Üretimle ilgili bilgiler (yalnızca üreticiler için geçerlidir)"]
["6.1  ","Fertigungs- / Produktprogramm:",{"$nulls":7},"Ürün yelpazesi"]
[]
[]
[]
["6.2","An wie vielen Standorten und wo produzieren Sie?"]
[]
[null,"Kaç üretim lokalizasyonunuz var ve bunlar nerede bulunuyorlar?"]
["6.3","Kann im Notfall auf andere Fertigungskapazitäten zugegriffen werden?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Acil durumlarda başka bir üretim kapasitesini harekete geçirmek mümkün müdür?"]
["6.4","Gibt es einen Notfallplan?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"Bir acil durum planınız var mı?",{"$nulls":9},"Wenn ja, bitte Kopie des Notfallplanes  beifügen."]
[{"$nulls":11},"Evet ise, lütfen acil durum plan ın bir kopyasını ekleyiniz."]
["7.","Fertigung / Fertigungskontrolle (nur für Hersteller relevant)"]
[null,"Üretim / Üretim Kontrolü (sadece üreticiler için geçerlidir)"]
["7.1","Erfolgt eine systematische Prüfung der Qualität und der eingesetzten Gefahrstoffe im Fertigungs-/Produktionsprozess? ",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Üretim işlemleri esnasında uygulanan sistematik bir kalite ve tehlikeli madde denetimi var mı?"]
["7.2","Werden Prüfergebnisse aufgezeichnet und ausgewertet? ",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Denetim sonuçları kayıt ve analiz edildi mi?"]
["7.3","Ist der Prüfstatus jederzeit erkennbar?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"Mevcut kontrol durumunu her an fark etmek mümkün mü?"]
["7.4","Gibt es einen Prozess für die Behandlung nicht konformer oder spezifikationsabweichender Produkte (einschließlich Gefahrstoffe)?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Uygun olmayan ürünleri (tehlikeli maddeler dahil) ele alma süreciniz var mı?"]
["8.","Prüf- und Messmittel (nur für Hersteller relevant)"]
[null,"Ölçüm ve denetim ekipmanı (sadece üreticiler için geçerlidir)"]
["8.1","Werden Prüfmittel systematisch überwacht?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"Ölçüm ve denetim ekipmanınız sistematik bir kontrole tabi mi?"]
["8.2","Sind Überwachungsintervalle verbindlich festgelegt? ",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Zorunlu kontrol aralıkları tanımlanmış mı?"]
["8.3","Ist der Prüfstatus jederzeit erkennbar?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"Mevcut kontrol durumunu her an fark etmek mümkün mü?"]
["8.4","Werden die Ergebnisse der Prüfmittelüberwachung dokumentiert? ",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Ölçüm ve denetim ekipmanının kontrollerinden alınan sonuçlar kaydedildi mi?"]
["9.","Endprüfung (nur für Hersteller relevant)"]
[null,"Son denetim (sadece üreticiler için geçerlidir)"]
["9.1","Für wie viele routinemäßige Prüfungen liegen schriftliche Prüfanweisungen vor nach denen verfahren wird? ",{"$nulls":10},"für keine",null,"hiç",null,null,"für alle",null,"hepsi"]
[]
[null,"Yazılı denetim talimatlarında kaç adet rutin kontrol anlatılmaktadır?"]
["9.2","Werden die Ergebnisse aufgezeichnet, ausgewertet und dokumentiert?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Denetim sonuçları kayıt ve analiz edildi mi?"]
["9.3","Gibt es ein Verfahren zur Behandlung…"]
[null,"Aşağıda bulunan işletimleri tanımlayan bir prosedürünüz var mı?"]
[null,"… fehlerhafter Teile (einschließlich Gefahrstoffe)?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"...uygun olmayan ürünler (tehlikeli maddeler de dahil)?"]
[]
[null,"… verbessernde Maßnahmen",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"...iyileştirme eylemleri?"]
[]
[null,"… von Kundenreklamationen",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[null,"...müşteri şikayetleri?"]
[]
["9.4","Werden normgerechte Prüfzeugnisse erstellt und bei Bedarf der Lieferung beigefügt?",{"$nulls":10},"JA",null,"Evet",null,null,"NEIN",null,"Hayır"]
[]
[null,"Standartlara uygun test sertifikaları, gönderiyi gerekli olduğu durumlarda oluşturdu ve  gönderiye katıldı mı?"]
[]
[]
[]
[]
["wird von era-contact/BREMI ausgefüllt"]
["era-contact / Bremi tarafından uygulandı"]
["Welche Qualität  kann vom Lieferant erwartet werden?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]",{"$nulls":4},"[  ]"]
[{"$nulls":7},"hohe",{"$nulls":4},"durchschnittliche",{"$nulls":4},"geringe"]
["Tedarikçiden hangi kalite derecesi beklenebilir?",{"$nulls":6},"yüksek",{"$nulls":4},"orta",{"$nulls":4},"düşük"]
[]
["Welche Lieferleistung  kann erwartet werden?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]",{"$nulls":4},"[  ]"]
[{"$nulls":7},"hohe",{"$nulls":4},"durchschnittliche",{"$nulls":4},"geringe"]
["Tedarikçiden hangi sevkiyat derecesi beklenebilir?",{"$nulls":6},"yüksek",{"$nulls":4},"orta",{"$nulls":4},"düşük"]
[]
["Zusätzliche Überprüfung des Lieferanten notwendig?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]"]
[{"$nulls":7},"Ja",{"$nulls":4},"Nein"]
["Tedarikçinin ek doğrulaması gerekli mi?",{"$nulls":6},"Evet",{"$nulls":4},"Hayır"]
[]
["Lieferant freigegeben?",{"$nulls":7},"[  ]",{"$nulls":4},"[  ]",{"$nulls":3},"[  ]"]
[{"$nulls":7},"ja",{"$nulls":4},"Nein",{"$nulls":3},"bedingt (siehe Bemerkung)"]
["Tedarikçi serbest mi?",{"$nulls":6},"Evet",{"$nulls":4},"Hayır",{"$nulls":3},"koşullara bağlı olarak (koşullara göz atınız)"]
[]
["Bemerkungen",{"$nulls":6},"Yorumlar"]
[]
[]
[]
[null,"QMB",{"$nulls":4},"Kalite Sistem Yöneticisi",{"$nulls":4},"Einkaufsleitung",{"$nulls":4},"Satın Alma Müdürü"]
[]
[null,"Datum",{"$nulls":4},"Tarih",{"$nulls":4},"Datum",{"$nulls":4},"Tarih"]
[]
[null,"Unterschrift",{"$nulls":4},"İmza",{"$nulls":4},"Unterschrift",{"$nulls":4},"İmza"]
[]
[null,"Name",{"$nulls":4},"İsim",{"$nulls":4},"Name",{"$nulls":4},"İsim"]
{"$rows_empty":872}
[null,"Avez-vous un système de gestion de l'environnement (par ex. selon EEC 1836, EC 761/200 or DIN EN ISO 14001)?"]
{"$rows_empty":25}
[null,"Est-ce qu'il y a une identification clair des produits pendant tous les processus internes?"]
[]
[]
[null,"Est-ce que le conditionnement assure que la qualité du produit n'est pas affectée négativement pendant le stockage / transport?"]