某家用電器公司0602采購控制程序-采購管理(文件)
【正文】 e. 進行逐次交貨情況統(tǒng)計； Make statistics of each delivery. f. 必須進行附加運費的記 錄（分別包括供方和分承包方）等； Include the records of additional freight costs (for the supplier and subcontractor, respectively). g. 在采購合同中，應(yīng)明確注明要求分承包方必須 100%準時交付，如分承包方未按期交付采購物流部必須要求分承包方立即制定糾正預(yù)防措施，如長期未改善則取消配套資格。 Logistics Department must be familiar with the operation skills and understand the product standards and pany’s quality requirements. Implement the “Training Control Procedures”. 5 相關(guān)文件 Specific Documents AICQ/WI060201 《 分承包方選擇評價控制程序 》 AICQ/WI060201 Supplier Selection and Assessment Control Procedures 6 質(zhì)量記錄 Quality Records AICQ/QR060201 《采購合同》 AICQ/QR060201 “Purchase Contract” AICQ/QR060202 《采購計劃》 AICQ/QR060202 Purchase Plan AICQ/QR060203 《 外購件、外協(xié)件檢驗申請單 》 AICQ/QR060203 Outsourced Parts Inspection Application Form 。 Logistics Department must require the subcontractor to immediately formulate corrective and preventative actions. If there are no improvements for a long time, cancel the subcontractor’s qualification. 采購物流部采購員必須熟悉業(yè)務(wù)和采購所依據(jù)的產(chǎn)品標準和公司的質(zhì)量要求，執(zhí)行《培訓(xùn)控制程序》。 Logistics Department shall arrange purchase repr
公司管理相關(guān)推薦
鄂ICP備17016276號-1