某家用電器公司0601分承包方選擇評價控制程序(存儲版)
【正文】 本公司的審核。 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)績考核情況，對于供貨不及時，產(chǎn)品質(zhì)量波動較大的分承包方，要求其限期整改達到要求，必要時，對其生產(chǎn)現(xiàn)場進行監(jiān)察。 Suppliers who pass the system evaluation will be submitted by Purchase department to General Manager. After General Manager approves, they will be listed in Qualified Suppliers Directory. 分承包方的 管理 和控制 Managementamp。 After the initial supplier selection is pleted, engineering department is to sign Prototype Trial Making Agreement with them. When supplier supply prototypes, quality department is responsible for prototype inspection. Engineering department is to anize trial assembly for qualified prototype 以上階段樣品合格后，再由采購物流部組織有關(guān)部門對其進行質(zhì)量體系調(diào)查。 The Financial Department is responsible for evaluating the price level offered by qualified suppliers. 各相關(guān)部門配合。 This is applicable to the selection, evaluation and control of suppliers. 3 職責(zé) Responsibility 采購物流部負(fù)責(zé)組織對分承包方的調(diào)查、選擇和對合格分承包方合同執(zhí)行情況進行評價；負(fù)責(zé)組織對潛在分承包方的選擇，負(fù)責(zé)對合格分承包方調(diào)整的執(zhí)行控制，提出合格分承包方名單，報 GMO批準(zhǔn)。 Logistics Department is responsible for investigating and selecting suppliers, evaluating the qualified suppliers in term of implementation of contract, anizing the selection of potential suppliers, controlling the adjustment of qualified suppliers, finding the qualified suppliers and reporting to GM Office for approval. It shall establish plans to make yearly evaluation of the qua
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