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某家用電器公司0701顧客提供產(chǎn)品的控制程序-產(chǎn)品策略(留存版)

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【正文】 able Scope 適用于本公司顧客提供產(chǎn)品的管理活動(dòng)。 The Marketing Department shall release the customer supplied products in accordance with the production plan. 對(duì)顧客提供的所有設(shè)備、工模夾具、模具、工位器具和樣品做永久性標(biāo)識(shí),并注明所提供顧客的名稱或編寫。對(duì)不合格品應(yīng)辦理退貨手續(xù)或按不合格品控制程序辦理讓步接收申請(qǐng)。 This is applicable to AICQ’s management activities of customer supplied products. 3 職責(zé) Responsibility 市場銷售部負(fù)責(zé)與顧客進(jìn)行聯(lián)絡(luò),各相關(guān)部門負(fù)責(zé)對(duì)顧客保管,并維護(hù)好顧客提供的產(chǎn)品。 All the equipment, clamps, moulds, workstation apparatus and samples supplied by the customer shall be permanently labeled, and be indicated of customer’s name or number. 對(duì)顧客提供的所有的技術(shù)資料注明所提供顧客的名稱或編號(hào),發(fā)放給技術(shù)工程部存檔,按《技術(shù)文件資料管理辦法》執(zhí)行 。 The Quality Department shall inspect and verify the customer supplied products, keep the inspection records in file and feed back the inspection results to the Purchasing Department. 采購物流部對(duì)合格的顧客提供的產(chǎn)品辦理入庫手續(xù), 交倉庫管理。 The Marketing Department is responsible for contacting the customers. The relative departments are responsible for keeping
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