【正文】 pment Plan for current suppliers. phase. B 質(zhì)量部負(fù)責(zé)組織有資格的內(nèi)審員進(jìn)行第二方審核。 If the customer has provided a list of approved suppliers (find them in customer design records), it is required to purchase the materials from the suppliers listed. If it needs to purchase from other suppliers, approval must be obtained from customer product engineering department, while the subcontractor must be listed. Purchase from the customers’ approved subcontactors shall not release AICQ’s responsibilities for ensuring the suppliers to provide acceptable products. 用于本公司零件生產(chǎn)的所有采購(gòu)材料必須符合政府、安全與環(huán)保法規(guī)要求。依據(jù)《對(duì)分承包方評(píng)價(jià)的評(píng)分標(biāo)準(zhǔn)》進(jìn)行評(píng)價(jià)并會(huì)簽。 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 qualified suppliers. 技術(shù)工程部參與對(duì)分承包方的調(diào)查，對(duì)設(shè)計(jì)和工藝能力評(píng)價(jià)。 The Financial Department is responsible for evaluating the price level offered by qualified suppliers. 各相關(guān)部門配合。 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。 The Quality Department is responsible for anizing the qualified auditor to carry out a second party certification. C 整車廠 (OEM)顧客和顧客批準(zhǔn)的第二方或已經(jīng)被認(rèn)可的第三方注冊(cè)機(jī)構(gòu)按照 QS9000 對(duì)分承包方進(jìn)行的評(píng)定將被承認(rèn)，原則上可以代替本公司的審核。采用顧客選定的分承包方不能免除本公司確保分承包方提供合格產(chǎn)品質(zhì)量的責(zé)任。 Logistics Department shall anize relevant departments to investigate the quality system of the candidate suppliers. ａ）對(duì)重要的原材料、協(xié)配件，由采購(gòu)物流部組織質(zhì)量部、工程技術(shù)部成立審核小組，對(duì)分承包方進(jìn)行實(shí)地現(xiàn)場(chǎng)考核評(píng)價(jià)。 The Purchase amp。 Each department shall keep in good cooperation. 4 工作程序 Work Procedures 分承包方的選擇和評(píng)價(jià) Selection amp。 Control of Supplie