【文章內(nèi)容簡介】 優(yōu)良的服務(wù)。 能夠在緊急狀況下支持XXX(中山)。 提供給XXX(中山)合理的和可以接受的信息。 迅速回饋XXX(中山)的抱怨及相關(guān)要求。 彈性地服務(wù)XXX(中山)。 主動(dòng)配合XXX(中山)有用的信息（新聞、技術(shù)支持）. Buyer gathering information of supplier: pany profiles, brochures。 products information (samples, specs), etc. If it matches current business requirments, then will send “Supplier Reliable Investigate Report” to supplier for selfevaluation, request supplier to submit selfevaluation data to purchasing for evaluation, based on current modity supplier base status, technology, quality, cost, responsiveness, service, delivery, stability amp。capability, environmental amp。 safety, If remended supplier matches XXX’s requirements, purchasing will lead the “Development team” to audit supplier.采購收集供貨商信息: 公司資料及手冊。 產(chǎn)品信息（樣品、規(guī)格）等. 如果供貨商符合當(dāng)前XXX(中山)商業(yè)需求, 負(fù)責(zé)采購將“供貨商信譽(yù)度調(diào)查報(bào)告”發(fā)給供貨商進(jìn)行自我評估。 要求供貨商提供自我評估數(shù)據(jù)并回饋給采購,采購依據(jù)XXX現(xiàn)有商品供貨商基礎(chǔ)、技術(shù)、質(zhì)量、成本、反應(yīng)速度、服務(wù)、交期、穩(wěn)定性和能力、環(huán)境及安全等予以綜合評估. 如果推薦的供貨商符合XXX(中山)要求,采購將安排發(fā)展團(tuán)隊(duì)予以評鑒. Purchasing will lead “development team” to summarize “Supplier Qualification Summary Report”, to evaluate remended supplier will be qualified supplier. XXX (ZhongShan) qualified supplier must be required:采購將主導(dǎo)“發(fā)展團(tuán)隊(duì)”總結(jié)“供貨商認(rèn)證總結(jié)報(bào)告”,(中山)合格供貨商必須同時(shí)滿足如下要求: Pass XXX (ZhongShan) QA audit if it is applicable. The approval classification will refer to “BZWIQA015 supplier audit amp。qualification”.在審核可以進(jìn)行和需要的條件下,供貨商須通過XXX(中山)“BZWIQA015供貨商審查和認(rèn)證指示”. Reasonable price and proactively to support XXX (ZhongShan) on cost reduction approach.合理的價(jià)格水平和主動(dòng)配合XXX(中山)進(jìn)行成本降低. Supplier has a capability amp。 stability system to support XXX (ZhongShan)。供貨商具有穩(wěn)定的能力服務(wù)XXX(中山). Supplier can provide XXX (ZhongShan) technology solutions proactively.供貨商能夠主動(dòng)提供XXX(中山)材料技術(shù)解決方案. “Acceptable” and or above classification status approached to “Cost petitive, Stability amp。 Capability, Technology” criterions.“價(jià)格競爭性、穩(wěn)定性及能力、技術(shù)”達(dá)到“可接受”或以上標(biāo)準(zhǔn). “Supplier reliable investigates report” will be matched XXX (ZhongShan) requirements on supplier reliable survey.“供貨商信譽(yù)度調(diào)查”必須符合XXX(中山)關(guān)于供貨商可信度調(diào)查要求. The supplier evaluation summarized report will be forwarded to supplier by purchasing. If opened new supplier which pass or conditional pass XXX (ZhongShan) audit, purchasing will create a vendor code in system and pass to Finance, after the signature of purchasing Manager.(中山)的審核，采購將填寫供貨商代碼并經(jīng)采購經(jīng)理簽名后,附上供貨商評估總結(jié)報(bào)告交會(huì)計(jì)部. For customer specified suppliers, or suppliers are specified in customer BOM, QA don’t need qualify supplier except customer request. QA will perform supplier audit when supplier quality performance is not satisfying. If supplier fail audit, customer shall approve “supplier quality risk assessment form” if customer still use this source.對于客戶指定的供貨商,或在客戶BOM中指明的供貨商,除非客戶有要求，QA將執(zhí)行審核。如果供貨商不能通過審核，且客戶需要繼續(xù)使用該供貨商，客戶需要批準(zhǔn)“供貨商質(zhì)量風(fēng)險(xiǎn)評估表”. Supplier disqualification : the supplier from AVL will be remove when it meets one of below standards: 合格供貨商資格取消:符合下述條件之一者, 其將被取消合格供貨商資格. Poor on time delivery, continue three months OTD less than 60% or within six months the OTD in average less then 80%. 無法準(zhǔn)時(shí)交貨者:連續(xù)三個(gè)月準(zhǔn)時(shí)交貨率低于60%, 或半年內(nèi)準(zhǔn)時(shí)交貨率低于80% 者. Poor quality, continue three month be raked with class D, or continue three months be raked with top 6 worst quality supplier. 質(zhì)量能力低下者:連續(xù)三個(gè)月被評為D級供貨商, 或連續(xù)三個(gè)月被評為6差供貨商者. Poor cooperation attitude, continue three times QSA failed, and can not provide effective improvement plan or corrective action. 無配合意向者:連續(xù)三次質(zhì)量系統(tǒng)稽查不合格, 且無有效改善計(jì)劃或?qū)Σ哒?。 Poor cooperation in cost down or other strategic solution from XXX, Purchasing can consider to raise disqualification application. 無意配合XXX(中山)成本改進(jìn)或其它戰(zhàn)略行動(dòng)者, 采購可申請取消其資格. QA and purchasing can suggest to disqualify suppliers. All applicants will fill up “Supplier Disqualification Requ