某家用電器公司0601分承包方選擇評價控制程序-預(yù)覽頁
【正文】 ded in Supplier Evaluation Form and submitted to General Manager for approval. 初選供應(yīng)商批準(zhǔn)后 ，由技術(shù)工部和其簽訂〈樣品試制技術(shù)協(xié)議〉。 Evaluation of Suppliers 原分承包方的評價 Evaluation of Original Suppliers 對于 QS9000 質(zhì)量體系建立之前存在的原分承包方，由采購物流部組織技術(shù)工程部、質(zhì)量部等相關(guān)部門召開評審會， 對原分承包方的質(zhì)量、交貨業(yè)績，價格、服務(wù)、技術(shù)開發(fā)能力等方面進(jìn)行評價，評價合格的分承包方，報總經(jīng)理批準(zhǔn)后，列入《合格分承包方名單》。分承包方的體系評價和綜合評價，將綜合評價報公司領(lǐng)導(dǎo)審批，質(zhì)量整改等的歸口管理。 The Purchase amp。 1 目的 Objective 對提供原材料、協(xié)配件的分承包方進(jìn)行評價和控制，特制定本程序。對合格分承包方作出計劃進(jìn)行年度審核。 process capabilities. 質(zhì)量部負(fù)責(zé)對分承包方的產(chǎn)品進(jìn)行入庫驗證；對合格分承包方的產(chǎn)品質(zhì)量和服務(wù)進(jìn)行評價。 Each department shall keep in good cooperation. 4 工作程序 Work Procedures 分承包方的選擇和評價 Selection amp。 For the new suppliers, or the original suppliers that adopt new materials and ponents, the Purchase amp。 If the resultant investigation in above three stages is acceptable, the Purchase amp。Logistic department is responsible for anizing quality and engineering departments to set up review team, and to make inspectiong and evaluation to suppliers who supply crucial raw materials and ponents. According Score Standard about Supplier Evaluation, the evaluation should be conducted and opinions are to made by relevant departments. 根據(jù)調(diào)查、樣品驗證、試裝、體系調(diào)查的情況，采購物流部應(yīng)收集整理并建立分承包方檔案，以便評價和控制。 Control of Suppliers 合格分承包方必須與技術(shù)工程部簽定〈產(chǎn)品供貨技術(shù)協(xié)議〉，與質(zhì)量部簽訂〈質(zhì)量保證協(xié)議〉后，才能簽訂正式〈采購基本合同〉（開口合同）。 Based on the suggestions from production department and the inspection reports from the Quality Department, the Purchase amp。 According to the performance evaluation, the suppliers that make unpunctual delivery and have unstable quality shall be required to make improvement within a specified time limit as to meet the requirements. When necessary, monitoring will conducted to their production sites. 管理說明 Notes to Management 如果顧客提供經(jīng)批準(zhǔn)的分承包方名單（可在顧客設(shè)計記錄中查到），則必須從該名單上的分承包方采購有關(guān)材料，如需從其他分承包方采購時，須經(jīng)顧客產(chǎn)品工程部門批準(zhǔn)并列入名單后，方可選用。 Evaluation of Subcontractor Quality System A AICQ 要求供應(yīng)商在 20xx 年 12 月之前通過 ISO9001： 20xx質(zhì)量體系認(rèn)證。但不排除對其監(jiān)察審核工
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