Supplier EHS PRQ - Chinese

Purpose: 目的

This questionnaire is designed to support the risk review of current or potential third-party suppliers of research and manufacturing services to Pfizer in the following ways:

?Enable Pfizer reviewers to form an initial assessment of risk and plan their on-site review.

?Enable Pfizer’s third party suppliers to prepare for on-site review of their risk management systems

本问卷主要通过以下两方面对当前或可能给辉瑞提供研发或生产服务的第三方供应商进行风险评估提供支持：

●使辉瑞检查人员制定初步风险评估方案，并安排现场检查计划。

●使辉瑞第三方供应商为风险管理体系的现场审核做准备。

Instructions for Use for Suppliers: 供应商使用指南

This questionnaire contains 3 sections:

?Section 1 – Information about your facility

?Section 2 – Risk Management Information

?Section 3 – Documentation for risk review

本问卷由3部分组成

●供应商工厂信息

●风险管理信息

●风险评估的文件

IMPORTANT: Please complete a separate questionnaire for each facility that Pfizer has requested information from 注意：对于每个辉瑞要求提供信息的工厂，请分开填写问卷

The questionnaire is designed to be answered with YES/NO responses and brief comments or lists of information. Please respond “YES” only if you are ab le to provide objective evidence during the on-site review.

在问卷中回答“是/否”，并提供简要注释或信息，对于在现场审核时能提供客观证据的问题，请选择“是”

Please provide the information requested electronically, by inserting text/editing this document and emailing it back to the contact named below.

请将辉瑞所需信息以电子文档方式添加在此文件中，并电邮至以下人员。

Your completed response should also contain images – for example we request maps, site layouts, process flow diagrams. You may also choose to answer some questions by providing diagrams, tables of information, process flow diagrams etc. Please provide the additional information electronically; preferably as a pdf file or alternatively as PowerPoint or Visio documents

图像支持能使您的回答更加完美，如根据辉瑞要求，提供地图，厂房布局，工艺流程图。对于某些问题的回答，您也可以通过提供图表，信息表，工艺流程图等使回答更直观。请通过电子文档方式提供附加信息，如PDF，PPT，Visio。

The final page of the questionnaire (Section 3) lists the additional information that should be sent with the completed questionnaire. It also lists documentation to have available during the on-site review

问卷最后一页（第3部分）列出了问卷所需的其它信息，这些文件在辉瑞现场检查时，也需出示。

Please contact the following Pfizer individual if you need assistance to complete the Questionnaire 您在完成问卷过程中如需任何帮助，请联系以下辉瑞人员：

Name: 姓名Wenjun Wang王文君

Pfizer Location: 辉瑞地点Dalian 大连

Email: 邮件wenjun.wang@https://www.wendangku.net/doc/e9926261.html,

Phone – Office/Mobile: 电话86 411 88011209, 136********