Supplier information

DIN ISO 9001
File upload (DIN ISO 9001)
DIN ISO 14001
File upload (DIN ISO 14001)
OHSAS 18001
File upload (OHSAS 18001)
AEO / Authorised Economic Operators
File upload (AEO / Authorised Economic Operators)
ISO / TS 16949
File upload (ISO / TS 16949)
File upload (EMAS)
File upload

If you are unable to provide a certification according to a quality standard, please answer the questions 2.2 and 2.3!

If you are unable to provide a certification according to an environmental standard, please answer the questions 2.2 and 2.4!

If you are unable to provide a certification according to AEA, please sign the declaration at 3!

Otherwise proceed with questions 4!

Is a certification planned?
Have you, in the last 2 years, been audited by a customer according to one of the aforementioned systems?
If yes, please attach the Audit Report.
In your company, are quality policy and quality objectives set out in writing and are the employees familiar with them?
Is the effectiveness of your systems assessed on a regular basis (e.g. using Key Performance Indicators)?
Has a QM system been set out in writing?
Are enquiries and/or orders checked for production-capability and deadline compliance and are risk considerations (e.g. FMEA) employed?
Are quality-relevant documents clearly assigned to the products and are they stored accordingly?
Are subcontractors systematically assessed?
Do you carry out a goods inwards inspection for materials to be procured?
Do you have a system for tracking product or production batches?
Are your production processes described in instructions and are the employees familiar with them?
Do you conduct tests during production and do production control schedules exist for these tests? Are the tests documented?
Are testing and measuring equipment calibrated on a regular basis and is this documented? Does all the measuring equipment have the requisite capability?
Is the processing and test status of the products traceable at all times?
Are defective products reliably removed from the production process?
Are correction measures implemented so as to permanently eliminate the fault sources and are systematic solving methods (e.g. 8D, 5Why) employed?
Are the products handled from goods inwards through to shipping such that quality impairments are rendered impossible?
Do you keep quality records and can we inspect them at any time?
Do you conduct internal audits and supplier audits on a regular basis?
Do you determine a training requirement and provide the means by which your employees can become qualified?
Do you have a plan to guarantee the contractually agreed goods and services?
Do our QM Officers, following announcement, have accesses to your business premises in order to verify the effectiveness of your QM measures?
Are you familiar with the forward quality planning and sampling inspection procedures in accordance with VDA and PPAP and can you provide us with relevant documents?
Do you have a document control system?
Would you consent to us conducting an audit in your company?
Have you established in your company a different management system that includes environmental protection and health & safety?
In your company, are the environmental policy and environmental objectives set out in writing and are the employees familiar with them?
Are environmental protection measures already audited in your company (internal / external)?
Are production and disposal processes reviewed for their environmental effects on a regular basis?
Are environmental protection measures and results documented and evaluated?
Are your employees regularly informed about and trained in the subject of environmental protection?
Do you work towards improving environmental protection at your suppliers and contracting partners?
Do you hold regular health & safety committee meetings?
Does your company have a risk assessment system and is this updated on a regular basis?
Are health & safety and environmental protection inspections conducted and documented on a regular basis?
Are correction and prevention measures implemented as and when required and are their effectiveness reviewed?
Are your employees trained on a regular basis in compliance with legal requirements?
Would you consent to us conducting an audit in your company?

- goods that are produced, stored, transported on behalf of Authorised Economic Operators (AEO), delivered to or collected by them
... are produced, stored, processed or finished and loaded at secure business premises and at secure handling locations
... are protected from unauthorised access during production, storage, processing or finishing, loading and transportation

- the personnel employed for the production, storage, processing or finishing, loading, transporting and collecting such goods is reliable

- business partners acting on my behalf have been instructed that they must also take measures to safeguard the aforementioned supply chain.

Battery Policy 2006/66/EC (Battery Law)
Packaging Regulation
REACH Regulation No. 1907/2006
RoHS Directive 2011/65/EU (ElektroG)
WEEE Directive 2012/19/EU (ElektroG)
Machine Directive 2006/42/EC
Low Voltage Directive 2006/95/EC
EMC Directive 2004/108/EC
Shipping Regulations (e.g. for batteries etc.)
Banned Substance List for Klauke
Eco Design Directive 2005/32/EC (e.g. for motors, chargers, mains adapters etc.)
Persistent organic Pollutants Regulation 850/2004/EC
Company data
Additional Details on the Company
Do You have a product liability insurance?

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