顧客提供產(chǎn)品的控制程序-預(yù)覽頁(yè)
【正文】 At the arrival of customer supplied raw materials or parts, the Marketing Department shall clear receipt formalities and submit to the Purchasing Department. The Purchasing Department should fill in the inspection bill, attach the product quality documents and submit them to the Quality Department. Meanwhile, verify the product labeling, quantity and records, and file relevant documents for future reference. 質(zhì)量部對(duì)顧客物資進(jìn)行檢驗(yàn)和必要的核對(duì)，并記錄將檢驗(yàn)結(jié)果反饋給采購(gòu)物流部。The warehouse shall establish tally for the customer supplied products, and set up a special zone and labeling. 顧客提供的產(chǎn)品如有丟失、損壞或不適用情況應(yīng)加以記錄，由市場(chǎng)銷售部向顧客報(bào)告，協(xié)商解決措施。 It is required to note the names and numbers of the customers on the technical materials provided by customers then send to the Engineering Department for filing based on the Technical Files and Materials Management. 對(duì)顧客提供的樣品由技術(shù)工程部按《樣品樣件管理辦法》進(jìn)行歸口管理。 Traceability Control Procedures”7 質(zhì)量記錄Quality Records 無(wú)更多資料下載 請(qǐng)到學(xué)習(xí)人家
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