某家用電器公司0601分承包方選擇評價控制程序-文庫吧
2025-06-23 19:43 本頁面
【正文】 riginal suppliers who have been selected before QS9000 system is built, purchase department is responsible for anizing engineering, quality and relevant departments to hold audit meeting evaluate their quality, delivery, price, service, technical development capability etc. The suppliers who are regarded as qualified ones after evaluation and are approved of by General Manager will be listed in Qualified Supplier List. 新分承包方的選擇和評價 New Supplier Selection and Evaluation 對新增的分承包方，或是老的分承包方配套新的原材料、協(xié)配件，由采購物流部初步調(diào)查，確定 23 家備選分承包方，并填寫〈分承包方調(diào)查表〉。 然后采購物流部組織技術(shù)工程部、質(zhì)量部、財務(wù)部對其技術(shù)、生產(chǎn)能力、質(zhì)量保證、價格等進行初步調(diào)查和評價（現(xiàn)場評價或會議評價），并將評價結(jié)果記錄在《分承包方評價審批表》中并報總經(jīng)理批準(zhǔn)。 For the new suppliers, or the original suppliers that adopt new materials and ponents, the Purchase amp。 Logistics Department is to make initial investigation, select 23 ones and fill in Supplier Investigation Form. Purchase Department is to anize quality, engineering and finance departments to make preliminary investigation and evaluation of their technology, production capability, price and quality assurance etc(onsit or meeting evaluation). The evaluation result should be recorded in Supplier Evaluation Form and submitted to General Manager for approval. 初選供應(yīng)商批準(zhǔn)后 ，由技術(shù)工部和其簽訂〈樣品試制技術(shù)協(xié)議〉。分承包方開始樣品試制，樣品供貨后， 由質(zhì)量部負責(zé)進行樣品檢驗，檢驗合格后由技術(shù)工程部組織樣品試裝。 After the initial supplier selection is pleted, engineering department is to sign Prototype Trial Making Agreement with them. When supplier supply prototypes, quality department is responsible for prototype inspection. Engineering department is to anize trial assembly for qualified prototype 以上階段樣品合格后，再由采購物流部組織有關(guān)部門對其進行質(zhì)量體系調(diào)查。 If the resultant investigation in above three stages is acceptable, the Purchase amp。 Logistics Department shall anize relevant departments to investigate the quality system of the candidate suppliers. ａ）對重要的原材料、協(xié)配件，由采購物流部組織質(zhì)量部、工程技術(shù)部成立審核小組，對分承包方進行實地現(xiàn)場考核評價。依據(jù)《對分承包方評價的評分標(biāo)準(zhǔn)》進行評價并會簽。 Purchaseamp。Logistic department
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