General Background

Company name
Address
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Website
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Main contacts (Name, Email and Tel)
Sales department
Engineering department
Quality department
Company DUNS Number (Listed company)
Company setup year
Register capital
Owner(s) or major shareholders
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Business scope
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Manufacturing plant country
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Sales turnover last year, and this year (Estimated)
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Main customer(s)
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Total number of employees
RoHS/REACH Compliance
EICC/Conflict Mineral Declaration
Quality Certificate: ISO 9001 (Latest version)
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Environment Certificate: ISO 14001 (Latest version)
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Occupational Health & Safety Certificate: ISO 45001 (Latest version)
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Calibration Certificate: ISO 17025 (Latest version) – Applicable to Calibration and Test Services Provider only
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Other special certification: e.g. UL, CSA
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Main process
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Main products
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Main equipment list
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Main raw materials
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Main outsourcing
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Marketing strategy (Volume only or else)
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New investment plan
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Special Focus

Quality Control

QA system certified?
Quality control measures on raw material and finished goods?
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Main measurement tool?
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Measurement calibration plan implemented?
CPR (Corrective & Preventive Report) implemented?
Tooling management?
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Subcontractor

Subcontracting type?
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How to manage subcontractor?
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Delivery and Payment

Run JIT
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Payment terms
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Background Checks

If answer is yes to any of the questions, please update information in the Declaration.
Please declare all shareholder names and share % in the company.
/

Does the shareholders have any relationships with any K&S employees?
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Is the supplier making or supplying semiconductor equipment?
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If the above answer is yes, is it frontend or backend equipment?
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Is the supplier making or supplying any similar semiconductor equipment to K&S?
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Is the supplier supplying products to any semiconductor backend equipment provider?
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Is the supplier in any bankruptcy filing?
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Is the supplier being sanctioned for trade by any country?
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