如何保证原材料、元器件、配件以及关键零部件等生产必须品的进货渠道的稳定性、可靠性、质量及进货周期,列出3家主要供应商名单及联系电话__________
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主要供应商1__________________________________________________________
主要供应商2__________________________________________________________
主要供应商3__________________________________________________________
正常生产状态下,成品率、返修率、废品率控制在怎样的范围内,描述生产过程中产品的质量保证体系、以及关键质量检测设备_________________________
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产品成本和生产成本如何控制,有怎样的具体措施_________________________
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产品批量销售价格的如何制订,产品毛利润率是多少,纯利润率是多少_______
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第八部分 管理
请说明,为保证融资项目按计划实施,公司准备今后各年陆续设立哪些机构,各机构配备多少人员,人员年收入情况。请用图表统计表示出来,附在本调查表后。
公司对管理班子及关键人员将采取怎样的激励机制_________________________
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公司是否考虑员工持股问题,请说明_____________________________________
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公司是否与掌握公司关键技术及其它重要信息的人员签定竞业禁止协议,若有,请说明协议主要内容___________________________________________________
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公司是否与每个雇员签定劳动用工合同___________________________________
公司是否与相关员工签定公司技术秘密和商业秘密的保密合同_______________
公司是否为每位员工购买保险,请说明保险品种____________________________
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公司是否存在关联经营和家族管理问题,若有,请说明_____________________
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公司与董事会、董事、主要管理者、关键雇员之间是否有实际存在或潜在的利益冲突,如果有,请说明解决办法_______________________________________
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请说明,公司对知识产权、技术机密和公司机密的保护措施_________________
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请说明,项目实施过程中,公司需要哪些外部支持,如何获得这些支持_______
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第九部分 融资说明
为保证项目实施,需要的现金总额是多少
请说明投入资金的用途和使用计划_______________________________________