某家用電器公司0601分承包方選擇評(píng)價(jià)控制程序(文件)
【正文】 ctory. 分承包方的 管理 和控制 Managementamp。 Logistics Department and Engineering Department are required to adjust and control the qualified suppliers. 每月由采購(gòu)物流部根據(jù)收集的生產(chǎn)部門(mén)意見(jiàn)和質(zhì)量部提供的檢驗(yàn)報(bào)告，填寫(xiě)〈分承包方業(yè)績(jī)?cè)u(píng)定表〉。 Based on Supplier Performance Evaluation Form, purchase department is to anize relevant departments to make a prehensive evaluation once a year to suppliers who are included in List of Qualified Suppliers. The suppliers with stable quality and good services will be appraised as Class A Suppliers while the others will be appraised as Class B. If a Class B supplier provides the products and services in good quality five times consecutively, it will be upgraded to Class A. If a Class A supplier is found of any quality problems two times consecutively, it will be degraded to Class B. 根據(jù)業(yè)績(jī)考核情況，對(duì)于供貨不及時(shí)，產(chǎn)品質(zhì)量波動(dòng)較大的分承包方，要求其限期整改達(dá)到要求，必要時(shí)，對(duì)其生產(chǎn)現(xiàn)場(chǎng)進(jìn)行監(jiān)察。 All materials used in production must conform to the governmental policies, safety requirements and environmental protection laws. 分承包方的質(zhì)量體系開(kāi)發(fā)與評(píng)定 Development amp。 The Quality Department is responsible for anizing the qualified auditor to carry out a second party certification. C 整車(chē)廠 (OEM)顧客和顧客批準(zhǔn)的第二方或已經(jīng)被認(rèn)可的第三方注冊(cè)機(jī)構(gòu)按照 QS9000 對(duì)分承包方進(jìn)行的評(píng)定將被承認(rèn)，原則上可以代替本公司的審核。 Logistic Department shall properly maintain the evaluation and control records of the suppliers in accordance with the “Quality Record Control Procedures”. 5 相關(guān)文件 Specific Documents AICQ/WI060101 《 產(chǎn)品試制技術(shù)協(xié)議 》 AICQ/WI060101 Technical Agreement of Product Trial Production AICQ/WI060102 《 產(chǎn)品供貨技術(shù)協(xié)議 》 AICQ/WI060102 Technical Agreement of 00000Product Supply AICQ/WI060103 《 質(zhì)量保證協(xié)議 》 AICQ/WI060103 Quality Assurance Agreement 6 質(zhì)量記錄 AICQ/QR060101 《 分承包方調(diào)查表 》 AICQ/QR060101 “Supplier Investigation Form AICQ/QR060102 《分承包方評(píng)價(jià)審批表》 AICQ/QR060102 “Supplier Evaluation and Audit Form” AICQ/QR060103
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