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Supplier Self Disclosure_Atlas

Supplier Self Disclosure_Atlas

Submitting this questionnaire completes the first step in the thyssenkrupp Marine Systems and ATLAS Elektronik supplier qualification process. The data collected with this questionnaire is used exclusively within the thyssenkrupp Marine Systems GmbH and ATLAS Elektronik GmbH procurement organisation and ist relevant interfacing departments
(e.g. Engineering, Production, Quality).

Questions marked with an asterisk are mandatory.

To qualify as a supplier of thyssenkrupp Marine Systems or ATLAS Elektronik it is necessary to agree to the thyssenkrupp Supplier Code of Conduct. Please download the Supplier Code of Conduct and attach a scan of the signed supplier declaration to the questionnaire prior to submit your response.

Upload the Supplier Code of Conduct Declaration *

Choose a file

To guarantee a central database, we kindly ask companies that have already sent the SCoC to thyssenkrupp Marine Systems or ATLAS Elektronik to upload the SCoC again. Please excuse the additional effort.

Enter the email address of your contact at thyssenkrupp or ATLAS Elektronik who shared the link to this questionnaire. *

Please select your potential customer. *

Project you are invited to join: *

1. General Information

1.1 Address, Contacts, Main Data

Company Name and Business Form *

Street *

PO Box

Postal Code *

City *

State

Country *

Phone - Operator *

Fax - Central

E-Mail - Central

Homepage

Founding Year *

Legal Form

Currency

Trade Register

DUNS-No.

Group affiliation (if applicable)

NATO Stock Number (NSN)

Tax ID

VAT ID

Liability insurance (incl. sum)

Product liability insurance (incl. sum)

Bank and branch details

International bank code / IBAN *

BIC / SWIFT-Code *

1.2 Principal Point of Contact

Name *

Title / Responsibility *

Telephone *

Mobile

1.3 Integration

Core Business

thyssenkrupp Marine Systems Commodity *

Favoured Integration *

1.4 Key sales locations

a) Country, Founding Year, Employees

b) Country, Founding Year, Employees

c) Country, Founding Year, Employees

1.5 Customer Reference List and Organisation Chart

Please attach your customer reference list

Choose a file

Please attach your organisation chart

Choose a file

1.6 Subsidiaries

Does your company have subsidiaries or associated companies in additional countries? *

Yes

a) If so, please specify (Country, Company name, Added Value in country)

b) If so, please specify (Country, Company name, Added Value in country)

c) If so, please specify (Country, Company name, Added Value in country)

2. Finance Data

2.1 Corporate Capital

Corporate Capital [in €]

2.2 Key financial figures

Total turnover (Current FY; Previous FY; FY before last Year)

Equity (Current FY; Previous FY; FY before last Year)

Share of debt capital (Current FY; Previous FY; FY before last Year)

Total Balance Sheet (Current FY; Previous FY; FY before last Year)

EBIT (Current FY; Previous FY; FY before last Year)

Cash flow - before tax (Current FY; Previous FY; FY before last Year)

2.3 Company apply

Did your company apply for insolvency proceedings or is in ongoing proceedings?

Yes

2.4 Turnover structure

Share Defense (current FY) *

Share Defense (previous FY) *

Share Defense (FY before last Year) *

2.5 Key customers according to turnover (previous FY)

a) Company name, Country, Shares [in%]

b) Company name, Country, Shares [in%]

c) Company name, Country, Shares [in%]

2.6 Maintain business relationships

Do you maintain business relationships with other thyssenkrupp companies?

If other thyssenkrupp companies, please specify.

2.7 Access to government grants

Do you have access to government grants?

Yes

If so, please specify the access.

2.8 Control and profit transfer agreement

Is a control and profit transfer agreement in place and who is favour?

2.9 Cost Structure

Material costs

Personnel costs

Energy costs

Miscellaneous costs

3. Products and Production

3.1 Market share (previous FY)

a) Key products, World market [in €], Market share [in %]

b) Key products, World market [in €], Market share [in %]

c) Key products, World market [in €], Market share [in %]

3.2 Product licenses

Do you hold any product licenses?

Yes

If so, please specify the product licenses.

3.3 Cooperation agreements

Do you have established any cooperation agreements (e.g. joint ventures)?

Yes

If so, please specify the cooperation agreement.

3.4 Employee Structure

Total (Current FY; Previous FY, Year before last Year) *

Production (Current FY; Previous FY, Year before last Year)

Engineering (Current FY; Previous FY, Year before last Year)

Administration (Current FY; Previous FY, Year before last Year)

Quality (Current FY; Previous FY, Year before last Year)

Purchasing (Current FY; Previous FY, Year before last Year)

Sales (Current FY; Previous FY, Year before last Year)

3.5 Production plants or service locations

a) Country, City and State *

b) Country, City and State

c) Country, City and State

3.6 Manufacturing Capacity

Max number of shifts

Current number of shifts

Current workload of manufacturing

3.8 Production processes

Which production processes respectively machineries do you use?

Please upload your list of machinery.

Choose a file

Please upload your measurement equipment list used for inspection and test.

Choose a file

4. Technology

4.1 How is/are your core technology(-ies) currently defined?

Product-related (current)

Process-related (current)

4.2 In the future, how will your core Technology(-ies) be defined?

Product-related (future)

Process-related (future)

4.3 Trainings on your technologies

Would you do trainings on your technologies for partners in additional countries?

Yes

If so, please specify possible training locations (Countries).

5. Quality

5.1 Certified quality management system

Does your company operate on a certified quality management system? (ISO 9001 or equivalent). *

Yes

Planned

Working placed on

Please specify (QMS):

Please attach a copy of this certificate.

Choose a file

5.2 Other certificate standards

Is your company certified according to other certificate standards? (military, naval, or other industry standards)?

Yes

Please attach a copy of this certificate.

Choose a file

5.3 Quality assurance agreements

Have you concluded any quality assurance agreements with any of your customers?

Yes

If so, please specify (since when and with whom).

5.4 Quality assurance agreements with thyssenkrupp Marine Systems or ATLAS Elektronik

Are you willing to place quality assurance agreements with thyssenkrupp Marine Systems or ATLAS Elektronik?

Yes

5.5 Type of guarantee

What type of guarantee do you offer?

Number of months

5.6 Quality assurance agreements with your suppliers

Do you have quality assurance agreements with your suppliers?

Yes

5.7 Statistic Process Control (SPC) methods

Are Statistic Process Control (SPC) methods applied within your production?

Yes

5.8 After-sales services for your products

Do you offer after-sales services for your products?

Yes

5.9 8D reporting

Do you use 8D reporting?

Yes

Others or equivalent

Please specify (equivalence to 8D).

5.10 Audited by one of our employees

Would you be willing to be audited by one of our employees? *

Yes

5.11 Nadcap certified

Are you Nadcap certified?

Yes

Non

Nadcap means National Aerospace and Defense Contractors Accreditation Program, for aerospace engineering, defense and related industries.

7. Environmental and Health & Safety Management

7.1 Certified environmental management system (EMS)

Does your company have a certified environmental management system (EMS)?

Yes

Planned

Working based on

Please specify the EMS.

Please attach a copy of this certificate.

Choose a file

7.2 Certified energy management system (EnMS)

Does your company have a certified energy management system (EnMS)?

Yes

Planned

Working based on

Please specify the EnMS.

Please attach a copy of this certificate.

Choose a file

7.3 Certified health & safety management system (HSMS)

Does your company have a certified health & safety management system (HSMS)? *

Yes

Planned

Working based on

Please specify the HSMS.

Please attach a copy of this certificate.

Choose a file

8. Miscellaneous

Please attach your company presentation.

Choose a file

8.2 Subsafe

Have you applied Subsafe in previous projects?

known / conversant

actively applied

Subsafe is a quality assurance program designed to maintain the safety of a submarine in the entire lifecycle; specifically, to provide maximum reasonable assurance that the submarine hull stays watertight.

8.3 System Safety

Do you have systems, organisational structures and regulations in place to ensure System Safety as part of the design?

Yes, details can be provided

8.4 IT-Security

Do you have an IT-Security officer?

Yes

Name of the IT-Security officer

EMail adress of the IT-Security officer

8.5 SEC Conflict Mineral Rule

Are you compliant to SEC Conflict Mineral Rule? *

Yes

8.6 Expierence with Offset

Do you have expierence with Offset?

Yes

8.7 German foreign trade law (AWG)

Do you have expierence with the German foreign trade law (AWG)?

Yes

8.8 "Geheimschutzbetreut" secret protection

Is your business "Geheimschutzbetreut" secret protection supervised by the BMWi (German Federal Ministry for Economic Affairs and Energy)?

Yes

Once you have entered all required data and filled out all mandatory questions (*), you will be able to send the form. If your form was sent successfully, you will be notified via this page. Please note, that you will not receive an email confirmation.

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Supplier Self Disclosure_Atlas

1. General Information

1.1 Address, Contacts, Main Data

1.2 Principal Point of Contact

1.3 Integration

1.4 Key sales locations

1.5 Customer Reference List and Organisation Chart

1.6 Subsidiaries

2. Finance Data

2.1 Corporate Capital

2.2 Key financial figures

2.3 Company apply

2.4 Turnover structure

2.5 Key customers according to turnover (previous FY)

2.6 Maintain business relationships

2.7 Access to government grants

2.8 Control and profit transfer agreement

2.9 Cost Structure

3. Products and Production

3.1 Market share (previous FY)

3.2 Product licenses

3.3 Cooperation agreements

3.4 Employee Structure

3.5 Production plants or service locations

3.6 Manufacturing Capacity

3.7 Methods of production

3.8 Production processes

4. Technology

4.1 How is/are your core technology(-ies) currently defined?

4.2 In the future, how will your core Technology(-ies) be defined?

4.3 Trainings on your technologies

5. Quality

5.1 Certified quality management system

5.2 Other certificate standards

5.3 Quality assurance agreements

5.4 Quality assurance agreements with thyssenkrupp Marine Systems or ATLAS Elektronik

5.5 Type of guarantee

5.6 Quality assurance agreements with your suppliers

5.7 Statistic Process Control (SPC) methods

5.8 After-sales services for your products

5.9 8D reporting

5.10 Audited by one of our employees

5.11 Nadcap certified

7. Environmental and Health & Safety Management

7.1 Certified environmental management system (EMS)

7.2 Certified energy management system (EnMS)

7.3 Certified health & safety management system (HSMS)

8. Miscellaneous

8.1 Development Potentials

8.2 Subsafe

8.3 System Safety

8.4 IT-Security

8.5 SEC Conflict Mineral Rule

8.6 Expierence with Offset

8.7 German foreign trade law (AWG)

8.8 "Geheimschutzbetreut" secret protection