采購(gòu)控制程序(中英文)(已修改)
2025-08-21 15:46 本頁(yè)面
【正文】 德信誠(chéng)培訓(xùn)網(wǎng)采購(gòu)控制程序Purchasing control procedure（ISO9001：2015）1目的：Purpose 對(duì)物料采購(gòu)計(jì)劃等采購(gòu)文件的編制與審核以及采購(gòu)產(chǎn)品的驗(yàn)證等作業(yè)具體規(guī)定，確保所采購(gòu)的物質(zhì)滿足生產(chǎn)所需。Compile and audit the purchasing document like material purchasing plan and so on, and the regulation of purchasing product verification, ensure the purchasing material should satisfy the production.2 適用范圍：Scope本程序適用于公司所采購(gòu)的各類物料。 Be applicable to all kinds of purchasing material of our pany 3 職責(zé) Responsibility 供應(yīng)部負(fù)責(zé)編制采購(gòu)計(jì)劃，簽訂采購(gòu)合同，采購(gòu)物料的及時(shí)到倉(cāng)。 Purchasing dept. is responsible for pile purchasing plan and sign purchasing contract, purchasing material to warehouse timely. 供應(yīng)部負(fù)責(zé)人負(fù)責(zé)采購(gòu)計(jì)劃，采購(gòu)合同的審核批準(zhǔn)。Responsible person of purchasing dept. is responsible for the approval of purchasing plan and purchasing contract 4 程序：Procedure 采購(gòu)信息 Purchasing information 采購(gòu)申請(qǐng)purchasing application 各部門(mén)根據(jù)顧客訂單要求等，向供應(yīng)部提出采購(gòu)申請(qǐng)，在呈報(bào)給供應(yīng)部之前，已完成的采購(gòu)申請(qǐng)應(yīng)經(jīng)本部門(mén)負(fù)責(zé)人批準(zhǔn)。Each dept. according to PO and so on, and propose purchasing application before report to supplier, and finished purchasing application should approved by dept. responsible person 采購(gòu)計(jì)劃 purchasing plan 供應(yīng)部計(jì)劃員根據(jù)公司經(jīng)營(yíng)情況，各部門(mén)申請(qǐng)數(shù)據(jù)，庫(kù)存量等執(zhí)行材料計(jì)劃與庫(kù)存控制程序 ，編制采購(gòu)計(jì)劃，經(jīng)供應(yīng)部負(fù)責(zé)人審批后，方可實(shí)施。Purchasing planner should pile purchasing plan according to pany operation state, each dept. application data, storage amount implement material plan and storage control procedure,approved by purchasing responsible person and implement.計(jì)劃中應(yīng)清楚說(shuō)明所要采購(gòu)物的要求，包括：名稱、型號(hào)、數(shù)量、交貨期、綠色化等。當(dāng)使用采購(gòu)循環(huán)的材料時(shí),必須滿足客戶的特殊要求。Plan should clarify the requirement of purchasing, include。 name, type, quantity, delivery, green and so on. When use purchasing recycle material, should satisfy the special requirement of customer 為確保供方具有100%按時(shí)交貨能力，供應(yīng)部盡可能根據(jù)生產(chǎn)需求計(jì)劃向供方提供訂單預(yù)報(bào)等計(jì)劃信息。 For ensure supplier has 100% delivery capacity on time, and supplier should provide PO prediction and plan information according to production demand plan 采購(gòu)資料purchasing datum 采購(gòu)資料應(yīng)清楚明確地說(shuō)明對(duì)采購(gòu)物資的要求，包括： Purchasing date should clearly explain the requirement of purchasing material, including:、型號(hào)、規(guī)格、數(shù)量、環(huán)境物質(zhì)特性要求等。Material name, type, specification, quality, environment material characteristics and so on(包括環(huán)境物質(zhì)要求)、驗(yàn)收標(biāo)準(zhǔn)(包括環(huán)境物質(zhì)要求的內(nèi)容)Quality requirement (include environment material requirement), verification standard (include content of environment material requirement)c. 技術(shù)說(shuō)明(包括環(huán)境物質(zhì)指標(biāo)要求)Technical explanation (include environment material indicator requirement) （包括環(huán)境物質(zhì)管理）時(shí)，應(yīng)提出適用的質(zhì)量體系標(biāo)準(zhǔn)名稱、編號(hào)或版本Should propose proper quality system standard name, code, or edition when supplier
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