A. BT Organization
VCM BI Number
Name
(if any)
Supplier Group: e.g. G123
Supplier Site Located in: e.g. S123
B. Intended Scope
Total Contract Contract Value
Contract
Value First Year
For which Contracts is
BT considering this supplier?
Intended Spend is greater than 5Million EUR per year no Please choose Cluj
Desktop
Scope ISO 9001
Assesment Special
Specifics: On-Site Full On-Site Light Certificate (or
Supplier Segment IRIS expected (Review Process Audit
consider red Audit or IRIS Audit or IRIS replacement
SBDS and (if appropriate)
lines questionnaire)
SMIS Entry)
Partners A , Partners B Plus X X X X X
Other Panel Suppliers and Non-Panel Suppliers: Segment 1: Partners Usual X X X X X
Spend >500.000 Minus X X X X
Partners A , Partners B Plus X X X X
Other Panel Suppliers and Non-Panel Suppliers: Segment 2: Majors Usual X X X
Spend >100.000 Minus X X
Other Panel Suppliers and Non-Panel Suppliers: Plus X X X
with spend <100.000; with or without design Segment 3: Minors Usual X X
responsibility or industrialization Minus X X
Plus X (limited) X (limited)
Sales Offices and Distributors linked to an approved
Segment 4: No Production Usual X (limited) X (limited)
production site
Minus X (limited) X (limited)
Services Panel/ non-Panel suppliers; suppliers for Plus X X
Low Volume Spare Parts and/ or material returned Segment 5: Services Usual X X
from the field (<10.000) Minus X X
InterCo none none
Low influence X X
Exceptions
Bespoke Plus X X X X
Bespoke X X
D. Certificates and Documents to be Submitted by the Supplier
Specifically Request?
ISO 9001
ISO 9001 Replacement Questionnaire
IRIS certificate
IRIS assessment result (score)
Company Financial Annual Report
Company Quality Manual
Welding Certificate EN15085-2 CL2
Certificate DIN EN ISO 14001
Certificate OHSAS 18001
Bonding Certificate DIN 6701
Bombardier Code of Conduct
Bombardier Non-Disclosure-Agreement
Bombardier Financial Questionnaire
Business Continuity Plan
Business Continuity Questionnaire
Other (please type here)
Other (please type here)
Other (please type here)
Other (please type here)
Other (please type here)
Other (please type here)
Other (please type here)
Other (please type here)
Supplier Basic Data Sheet
ALL INFORMATION INCLUDED IN THE PRESENT DOCUMENT REMAINS CONFIDENTIAL AND IS SUBMITTED
TO BOMBARDIER INC. FOR INTERNAL USE ONLY
2. Business & Resource Information (n/a for Sales Offices and Engineering Site)
Value and Currency Year
Total CompanyTurnover:
Total Company Turnover in Rail Industry: