SUPPLIER REGISTRATION 1. Organisation & work address Company name : Address : Subsidiary of : Describe the ownership of your company : Phone number : Privately owned. Fax number : Registered on the stock market. Website : Other ownership : Describe your facilities (location and type of activities) DUN & Bradstreet Number : 1. (location and type of activity) 2. (location and type of activity) If you know your 9-digit "DUNS" number, please enter it in the space 3. (location and type of activity) provided below. If you do not have a "DUNS" number, click here to find out more about obtaining one from Dun & Bradstreet. Describe your main customers 1. (customer name and business share (%)) 2. (customer name and business share (%)) 3. (customer name and business share (%)) 1 2 3 2. Registration approval Representative Signature Date company name For Hager Group usage: Hager code in front of each question refers to criteria number in SDO 002. The information you send will be strictly confidential. Guidelines: 1. Fill in the questionnaire and provide all the required documents to the Hager Group. 2. Please note that all the answers are mandatory. If one is missing, it can affect the score in a negative way. Comment(s) from the supplier: 3. Assessment chart Hager Documents to provide to code Questions Answers the Hager Group SD1 Do you have a growth strategy ? Y = Yes ; N = No Strategic planning What was your capacity of investment in new equipment last SD2 % Figures year (in %, compared to your turnover) ? Established in LCC / SD4 What is your cost reduction strategy ? Plan to go to LCC / No experience, no plan to go to LCC / SD5 What is your present turnover ? € / PCM2 Regarding specifications, what is your price ? € Quotation Picture and/or Automatic inspection means equipment info. Additional equipment to guarantee production Picture and/or MC3 What kind of production tools will you use for Hager needs ? and packaging flow equipment info. Equipements to detect & separate Picture and/or nonconformance equipment info. Yes, without investments / MC6 Do you have capacity to absorb new Hager volumes ? Yes, with investments / Picture and/or MC8 What production equipment will you use for Hager needs ? equipment info. Production tools are adapted / MC9 Are you able to respect Hager technical specifications ? Production tools should be adapted / Production tools hard to adapt / How many sourcing channels (raw material and/or treatment) SC1 / do you have for manufacturing Hager products ? Are you in compliance with European directive 2002/95/CE SC3 Y = Yes ; N = No ; NA = Non applicable Certificate RoHS (Reduction of Hazardous Substances) ? Do you measure your suppliers performance (quality, delivery, SC6 Y = Yes ; N = No Indicators etc.) ? SEQ1 Do you have a Quality certification ? Y = Yes ; N = No Certificate SEQ2 Do you have an Environment certification ? Y = Yes ; N = No Certificate What kind of continuous improvement tools are you committed SEQ4 / to (Kaizen, 6Sigma others) ? Do you measure your performance (scrap rate, customer SEQ6 Y = Yes ; N = No Indicators returns, delivery delays, etc.) ? Is your equipment in safety conformity according to your Y = Yes ; N = No / SEQ14 national laws ? Do you have an Health and Safety certification ? Y = Yes ; N = No Certificate L1 What transportation processes will you use to delivers Hager Detailed transport destination factory ? process Do you measure your On Time Delivery ? Indicator with present L4 Y = Yes ; N = No OTD = % of orders delivered in good quantity at the good time customers Direct Line Feeding L6 What is your stock management capacity ? Kanban system / Other or no stock replenishment system NPI1 Do you have dedicated resources for productivity + innovation ? Y = Yes ; N = No Organisation chart Distribution Agreement : this registration is the property of the registered supplier and HAGER Group. Full or partial distribution to other companies or individuals is authorised only after written agreement of the registered supplier and HAGER Group. To that end, a signature of this registration by an Authorised Representative of the supplier indicates that this agreement is accepted and that the answers are accurate.
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