【正文】 Make statistics of each delivery. f. 必須進(jìn)行附加運(yùn)費(fèi)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(zhǔn)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。 The Purchase amp。 The Engineering Department is responsible for providing sample drawings and technical standards related to the raw materials and ponents. 采購物流部負(fù)責(zé)采購計劃的編制和實(shí)施采購。 The purchase contracts and orders enter into force subject to the approval and signature of department managers. 因生產(chǎn)需要應(yīng)急采購原材料、協(xié)配件時，由采購物流部提出應(yīng)急采購申請，經(jīng)主管領(lǐng)導(dǎo)審批后進(jìn)行采購。 The purchase representatives working in Purchase amp。 The Purchase amp。程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name)： 采購控制程序 Purchase Control Procedures 版次 Ver 頁次 Page 發(fā)行日期 Release Date 文件編號 (Doc No)： AICQ/QP0602 B/0 1 5 20xx0110 1 目的 Objective 為確保采購的原材 料，協(xié) 配件符合規(guī)定要求及進(jìn)行有效的控制，特制 定本程序。 Logistics Department shall formulate the purchase contract, in which the product description, quantity, quality standards, payment, transport, package, inspection amp。 Logistics Department must be familiar with the operation skills and understand the product standards and pany’s 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name)： 采購控制程序 Purchase Control Procedures 版次 Ver 頁次 Pag