Fill in Supplier Master Registration Form

"*"Necessary Supplier Code Vendor □ Manu □

*Supplier Name
(供应商名称)

*Supplier English Name

(供应商英文名称)

For *Register Address

Manufacturer (中英文注册地址)
*City(English)
(城市(英文))
*Zip Code (邮政
编码)
*Province(English) *Country(English)
(省份(英文)) (国家(英文))

*Mail Address
(中英文详细寄信地址)
*Zip Code (邮
政编码)
*Company Telephone *Sale Contact Person
(公司电话) (销售人员)
*Sale Contact
*Fax
Telephone
(传真号)
(销售人员电话)
*General Manager
*Sale Contact E-Mail
(总经理)
*Custom Service *Finance Contact
(客户服务人员) (对帐人员)
*Custom Service Contact *Finance Contact
E-Mail E-Mail
*Bank Name
(银行名称)
*Bank Address
(银行地址)
*Account n°
*SWIFT code
(银行帐号)
For Vender *VAT No.
*CNAPS code
(增值税登记号)
*Currency
(订单币种) *Establishment year
*Payment terms (成立年份)
(付款条件)
T/T 90 days months end
*Shipment terms Homepage
(国际贸易条件) (网址)
http://

*Port of shipment *Shipment Carrier

(装运港) (运输方式) (承运商)
Vender should provide for Attachment Check List： 供应商必须
提供的附件清单：
Necessary Documentation Y/N Necessary Documentation Y/N
Company Profile Distributor Certificate 资
★
公司概况 Y 质证书
Company Registration Certificate 公 RoHs Ecodeclaration to be provided
★
司营业执照 Y RoSH申明
TAX Certificate
★
税务登记证明 Y ★ CSR Agreement Y
ISO9000/14000 Certificate/其他证书 Other

ASR Short Name (English) SAP Short Name

(<=20characters) (<=10characters)

BD Background or
Benchmark
Project or Product
One Short
Audit Schedule for purchasing
Manufactory (Recurrent) 是提供给客户的ASB
产品/服务(Y/N)
For ASB Sourcing Entity Nature (企业性质) Global
LE= Legal Entity PO Relevant(定单相关) Ultimate
法人 BR=Branch Y/N (母公司)
Office 分公司
Profile(供应商性质) Y/N
1-生产商,2-分销商,3-外包商,4-中间贸易商,5-咨询业,6-物流,7-其他服务业,8-其他
( 1-MAN,2-DIS,3-EMS,4-BRO,5-CON,6-LSP,7-OSP,8-OTH )
Type(关系类型)
1-ALCATEL内部,2-ALCATEL外部 ( 1-EIS,2-EXS )
Supplier Quality
Owner (verifier UPI) Checked Manager Director
Manager

文件名称 Supplier Registration Form

8DA 09901 AAAA PTCVQ ED02
 Introduction of SWIFT Code

To ensure the FCY payment function via e-banking system, it's time for us to standardize th
code in ERP.

Please ensure the SWIFT code must be 11 bytes (with no blank) as per the SWIFT Network

According to SWIFT network standard, the full swift code can be divided into four segments,
stands for Bank Group (byte 1-4) , Country (byte 5 & 6) , City (byte 7 & 8) and Sub-branch
(last three byte 9-11). Therefore, if one bank is the HQs in some city, its swift code th
have only first 8 bytes. But we can add "XXX' as last three bytes to get a 11 bytes code, w
also link to that bank. For example, SCB Shanghai Branch's code can be either " SCBL (for S
CN (for China) SX (for Shanghai)" or "SCBLCNSXXXX". This standard regulation is adopted by
bank.

Many SWIFT codes in ERP are 8 bytes.

Please request the counterpart person to change it to 11 byte in ERP as per the above regu
ASAP, otherwise, the unqualified SWIFT code will be rejected by the system.

Thank you for your great support!

 Introduction of CNAPS Code

中国现代化支付系统（CNAPS）是中国人民银行开发建设的，用于处理各银行办理的异地、同城各种支付业
金清算和货币市场交易的资金清算，由大额支付系统（HVPS）和小额批量支付系统（HEPS）两个应用系统组

China National Advanced Payment System (CNAPS), developed and maintained by PBOC, is for in
inter-city RMB payment of all banks, the related money clearance among the banks, and t
clearance in the money market. It consists of two application systems, HVPS and HEPS.

参与该系统的银行可利用行内系统通过省会（首府）城市的分支行与所在地的支付系统连接，也可由其总
地的支付系统连接。所有成员银行均拥有唯一的由12位数字组成的识别码，即所谓的CNAPS code.

Each participating bank can easily connect to the city processing center of CNAPS, either
branch office in a province capital or at its HQ office. Each member bank has a 12-bit identi
digital number called CNAPS code.
元器件或组装
目录/组
Component or
sub-assembly 器件本身是否符合RoHS指令要求
Category/ 技术工艺 封装形式 制造商 Compatibility of the component with the RoHS d
Family Technology Package Type Manufacturer process used)

其它物质：符合
RoHS的日期为
如是SMT，PTH封 铅：符合RoHS的 200*-*(月)
装，请列出引脚 日期为200*-*(月) For other
数和尺寸 For Pb: ROHS substances
Indicate if SMT, compatibility by compatibility by
如电容 如薄膜电容 PTH, n° of pins, 名称 [Date in format [Date in format
e.g. capacitors e.g. film petp size if relevant Name 200y-mm] 200y-mm]

Example TQFP100 AMCC 2004-03 2004-03

 端子或焊球表
件本身是否符合RoHS指令要求 (不考虑焊接工艺) 面涂层
f the component with the RoHS directive (irrespective of solder Termination 锡须抑制生长制程
process used) or Ball Finish Tin Wisker Mitigation Process

出样时间(兼容器件或
如无法符合，接近的 替代器件)(日期200*-*
兼容器件为(料号) 替代器件是否pin 月)
If the part is/will not be to pin兼容 Sample availability (for 如纯锡/亚光锡/浸
compatible what is If the proposed compatible component 锡
closest compatible alternative pin to or alternative) [Date in e.g. pure tin/ mate 是/否 抑制生长制程
alternative (partnumber) pin compatible format 200y-mm] tin/ dipped tin Yes/No Mitigation Process

Fused Tin No
回流焊峰值温度℃，基于封装厚度/体积（见标
准1AA 00266 0004 Table 4-1） 潮湿敏感度等级（见
Peak Reflow Temperature in °C Depending of JESD020） 制造商是否认证锡银铜焊接工艺
Package Thickness/Volume Moisture Sensitivity Level (See Qualified for SnAgCu soldering
(see spec 1AA 00266 0004 Table 4-1) JESD 020) process by manufacturer

含铅潮湿敏感度 无铅潮湿敏感度
封装厚度 封装体积 回流焊峰值温度 等级 等级
Package Thicknes Package Peak Reflow MSL for Lead MSL for Lead-Free 是/否/没计划
[mm] Volume[mm3] Temperature[°C] Solder Solder Yes/No/Plan

<1.6mm 350-2000mm3 260 3 4 Yes

造商是否认证锡银铜焊接工艺 制造商是否认证铅锡焊接工艺 锡须生长认证
alified for SnAgCu soldering Qualified for SnPb Soldering Tin Wisker Growth 是否提供不同的料号
process by manufacturer Process by Manufacturer Qualification Done Separate MPN

是/否
认证或将要认证的日 认证或将要认证的日 制造商是否为RoHS
期（200*-*），应有 认证或将要认证的日 期（200*-*），应有 符合的部件重新分
认证报告作证据。 期（200*-*），应有 认证报告作证据。 配料号
Date Qualified or to 认证报告作证据。 Date Qualified or to Y/N Will the
Be Qualified (200y- Date Qualified or to Be Be Qualified (200y- manufacturer give a
mm). Should be Qualified (200y-mm). mm). Should be separate partnumber
evidenced by qual 是/否/没计划Yes/ Should be evidenced 是/否/没计划 evidenced by qual to RoHS compliant
report No/Plan by qual report Yes/No/Plan report parts

2003-12 Plan 2004-03 Plan 2004-03 Yes

2004-03
 是否在包装介质上 是否在器件上标 六价铬禁令
标注 注 镉禁令 汞禁令 Ban of
是否提供不同的料号 Marking on Marking on Ban of Ban of hexavalent
Separate MPN Packaging Media Component cadmium mercury chromium

是否在包装上（如卷盘 是否在器件上标注
）对符合RoHS的部件 RoHS标识，如何标
如是，列出不同 进行标识，如何标识 识 不适用或符合日 不适用或符合日 不适用或符合日
的料号 Will the package media Will the RoHS 期为200*(年)-*(月 期为200*(年)-*(月 期为200*(年)-*(月
If Yes,details of the (e.g. reels) identify compatible ) ) )
different RoHS compatible parts, components be N/A or date 200y- N/A or date 201y- N/A or date 202y-
partnumber how identified, how mm mm mm

Xy marked on reel Suffix Y on date NA N/A 2004-12

 PBB禁令 PBDE禁令
Ban of PBB Ban of PBDE

不适用或符合日 不适用或符合日
期为200*(年)-*(月 期为200*(年)-*(月
) )
N/A or date 203y- N/A or date 204y-
mm mm

2004-12 2004-12
 ITEMS

号码
（Alcatel内 存储类型
产品或产品组 Seveur or Alcatel料号
部）Comco 技术工艺 供应商 Product or 描述 供应商料号
Technology Supplier Description Storage Type supplier p/n Alcatel p/n
de (internal Product family
(*)
Alcatel)

Superstack 3
Baseline
Superstack 3
例如 switch16 1AF03303A
Example Baseline Y/N 3C16470
port AAA
switches
(unmanaged
)
 供应商需提供联合声明－提交A
Ecodeclaration
根据WEEE附件要求进行分类处to be p
Presence of substances
the WEEE Annex
如设备中含有害物质，请指出位
if hazardous substance
recemmendation for han
与RoHS指令相关要求（符合性
fields related to the
(*) if Yes please the fill the column named : Exemption applied …

WEEE

Alcatel对应技 是否有因WEEE或 产品是否包括

术专家 RoHS被淘汰的风险 在TR/70声明
Alcatel 中？ 列出附件II中相关的产品生命周期结束的原材料和器件；对于WEEE范围内的
？如是，何时？
technical Is there a risk of Is the product 供各个产品的组成文件
covered by a Presence of material and components relevant for end of life as listed in annex II
expert in phasing out of the
TR/70 OEM, in the scope of WEEE, please provide a separated product dismantling
charge of the item due to WEEE or
item RoHS ? If yes when ? Ecodeclaration

产品是否在生
命周期法规要
是/否， 如否， 求的范围内（
填写Alcatel环 产品重量Kg 如WEEE，电池 WEEE附件II中的
产品尺寸
境问卷 Product Product 等）是/否 原材料或元器件
Is the product in
dimensions weight
Yes/No, if no fill Material or
the Alcatel scope of end of component from
environmental LxlxH Kilogramme life regulation WEEE annex II
questionnaire s (e.g. WEEE,
batteries, …)
Y/N
应商需提供联合声明－提交Alcatel前填写日期
odeclaration
据 to be provided by the supplier - Date to fill once sent to Alcatel
WEEE附件要求进行分类处理的物质、配制件和组件
esence of substances, preparation and components which required separate treatment according
e WEEE Annex
设备中含有害物质，请指出位置并给出型号以及处置的建议
hazardous substance in the device, please locate hazardous substance in the device, give the type and g
cemmendation for handling
oHS指令相关要求（符合性、进程、标识）
elds related to the ROHS directive (compliance, roadmap, marking)

E ROHS
产品是否列入
RoHS指令范
和器件；对于WEEE范围内的OEM产品，请提 围？
Is your product 产品符合RoHS指令要求 新RoHS号 替代产品
组成文件
listed in the Product Compatibility to the New RoHS part Replacement
nd of life as listed in annex II of document. For
scope of the ROHS directive number Product
parated product dismantling documentation
RoHS
directive?

如除此产品外没
在产品中的位 专门的处置信息 包装或产品上的
产品是否符合（ 于何时符合 有符合的，请列
置（部品装配 是/否(如是，请描 RoHS符合标识如何
2004年6月）（ RoHS（日期 出替代产品
），提供文件 述处理方法和提供 ？ If there is no
或链接 是/否/将要符合 200*-
链接) What mark on
） 月）ROHS Compatibility
Location in the Specific handling 是Y/否N packaging or product
is the product Compatibility expected for this
product (at sub- information Yes/No allows for
compatible (June available at product then
assembly level) (if yes describe the identification of
2004) [Date in format specify a
send document handling in RoHS compatible
(Yes/No/Will be) 200y-mm] replacement
or URL document or URL) parts ?
product
give the type and give

如豁免，为哪一条款
（按号码－见附件中
1）
If exemption used,
specify which one (by
number - see reference
list in annex 1 to
questionnaire)

是Yes/否No
Item N°

3
4

8
9

10
11

12
13

14
15
WEEE ANNEX -
废弃电子电气设备的材料和组件的选择性处理
Selective treatment for material and components of waste electrical and electronic equipment
根据理事会1996年9月16日关于处置多氯联苯和多氯三苯(PCB/PCT)的第96/59/EC号指令，含有多氯化联（二
）苯（PCB）的电容器，
Polychlorinated biphenyls (PCB) containing capacitors in accordance with Council Directive 96/59/EC of 16
September 1996 on the disposal of polychlorinated biphenyls and polychlorinated terphenyls (PCB/PCT)
含有水银的组件，如开关或逆光灯管，
Mercury containing components, such as switches or backlighting lamps
电池 Batteries
移动电话的印刷电路板以及表面积大于10平方厘米的其他装置的印刷电路板，
Printed circuit boards of mobile phones generally, and of other devices if the surface of the printed circuit board is
greater than 10 square centimetres
调色剂筒，液体、浆糊以及彩色调色剂，
Toner cartridges, liquid and pasty, as well as colour toner
含溴化阻燃剂的塑料，
Plastic containing brominated flame retardants
石棉废弃物和含石棉的组件，
Asbestos waste and components which contain asbestos
阴极放射管 Cathode ray tubes
含氯氟烃(CFC)、含氢氯氟烃(HCFC)、含氢氟烃(HFC)、碳氢化合物(HC)
Chlorofluorocarbons (CFC), hydrochlorofluorocarbons (HCFC) or hydrofluorocarbons (HFC), hydrocarbons (HC)

气体放电管 Gas discharge lamps

表面积大于100平方厘米的液晶显示屏(带有适当的包装)和所有的带有气体放电管逆光的显示屏，
Liquid crystal displays (together with their casing where appropriate) of a surface greater than 100 square centimetre
and all those back-lighted with gas discharge lamps
外部电缆 External electric cables
含有难熔陶瓷纤维的组件，已在欧盟委员会1997年12月5日关于适应理事会就危险物质的分类、包装和标签
第67/548/EEC号指令规定的技术进步的第97/69/EC号指令中描述，
Components containing refractory ceramic fibres as described in Commission Directive 97/69/EC of 5 December 19
adapting to technical progress Council Directive 67/548/EEC relating to the classification, packaging and labelling o
dangerous substances

含放射性物质的组件，低于理事会1996年5月13日关于规定保护工人健康和公众免受电离辐射2危险的基本安
全标准的第96/29/Euratom号指令第3条和附件I中设置的免除极限值的组件除外，
Components containing radioactive substances with the exception of components that are below the exemption
thresholds set in Article 3 of and Annex I to Council Directive 96/29/Euratom of 13 May 1996 laying down basic
safety standards for the protection of the health of workers and the general public against the dangers arising from
ionising radiation 2
含相关物质的电解电容器（高度>25毫米，直径>25毫米或者按比例类似容积）
Electrolyte capacitors containing substances of concern (height > 25 mm, diameter > 25 mm or proportionately simil
volume)