二級供應商(文件)
【正文】 ’s documents and result of preparative PPAPAudit planOutputAudit planAudit ReportSubcontractor management flowPPAP Release by ZFSupplier control by their selvesVerify the correct action by supplierInput Process Flow Responsibility OutputSupplierQualityverify reportPPAP packageSuppliercorrect action planSubcontractor management flown Phase II: After SOPSupplier monitor subcontractor’s performanceCheck the performance of main subcontractors from supplierEvaluating their performanceMaterial manufacturing Service othersAffect on our cost Affect on our production Affect on our productionInput Process Flow Responsibility Outputdelivery record, quality record etc . Supplierperformance resultPurchasePurchase, QualityPurchase, Qualityperformance resultSubcontractor management flown Phase: After SOPLead our supplier makebusiness bargaining Process AuditMake CAR or to change subcontractorPrice reducing verify
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