Manual de certificacion

We sincerely request you to fill in the < Supplier Prequalification Questionnaire> to the best of your knowledge. For the information that you are unwilling to disclose kindly mark the item with “N/D” and propose a brief explanation; for those inapplicable questions, kindly mark them with “N/A”. All information provided will be considered confidential and not be disclosed without writtenpermission.
This is the first step of supplier certification procedure，and the following step would be agreement signing, on-site certification, qualification approval, sample/pilot-run approval, small batch verification, etc,.
Notes:
1. Supplier should assure the validity of all the information and attachments.
2. Please sign and stamp on the required place of this form while submit.1. Documents Required List:

No. Documents needed Manufacturer Agent Supplier Supplier Reply Evaluation
1 Registration certificate of the company(copy) √ √
2 Evidence of the latest taxes clearance √ √
3 Three Financial Statements (Income Statement, Balance Sheet, Cash Flow Statement) √ √
4 Certificate of QA system, certificate of EnvironmentManagement System, such as ISO, QS, etc. √ √
5 Safety standards certificate (such as UL, etc.), network access license, and other certificate issued by authority institution, etc. △ △
6 Agency authorization letter and PO or Contract with Brand Factory △ √
7 Company introduction and products introduction √ √
8 Key production and inspection devices list √ △
9 Flowchart of products' full-process inspection and quality control point. √ △
10 Key raw materials brand list △
11 Main clients list or main engineering project √ √
Notes:
1. Please number all the documents according to sequence.
2. For the item that you are unwilling to disclose, kindly mark the item with “N/D” and propose a short explanation; for those inapplicablequestions, kindly mark them with “N/A”
3. All documents should be better in English version. If some documents are not English version，Please submit the official English translation version.
4. √=necessary; △=optional (If you have, please submit it with other necessary documents)



2 General information
2.1 Basic information
Company
Legal Name Legal representative
Company Type□Manufacturer, Brand: _______ □ Agent Supplier: (List authorized brand)
Company
ownership □State-owned enterprise □Private enterprise
□Public company(Listed Sites:______, Stock Code:______ ) □Other:______
Registration capital
Registration Date
Years in this business
Registration Address
Factory Address
Address of HQ, factory and Office
Business Scope

Sales revenue of last fiscal yearWebsite http:
CEO Tel Number Mobile
Fax E-mail
VP of Sales Tel Number Mobile
Fax E-mail
VP of R&D Tel Number Mobile
Fax E-mail
VP of Quality Tel Number Mobile
Fax E-mail
VP of Finance Tel Number Mobile
Fax E-mail
Business contact Tel Number Mobile
Fax E-mail
Bank Details
& Tax Currency
Account number
Bank Name
Bank AddressSwift Code
VAT registration No.
L/C opening bank:
3 Evaluation items (100%) Overall Rating: ____________
3.1 Basic information (10%) Score: _____________
(Evaluation items) (Evaluation criteria) Brief comments
(for supplier) Evaluation results
(for ZTE )
When established (2)
□more than 10 years (2)
□more than 5 years(1)
□2 year~5 years (0.5)
□less than 2 years (0)
Registered capital
(2) □more than 100 million USD (2)
□more than 10 million USD (1)
□2~10 million USD (0.5)
□less than 2 million USD (0)
Number of
employees (2) □more than 2000 (2)
□more than 500 (1)
□100~500 (0.5)
□less than 100 (0)
Number of...