【文章內容簡介】 hould afford relatedresponsibility if supplier do the same. 采購過程的控制 control of purchasing process 采購組織應嚴格控制采購過程，以確保采購產品符合要求。Purchasing organization should strictly control the purchasing process and ensure accord to the requirement.，應取決于所采購的產品對隨后的實現過程及其輸出的最終影響（即對最終產品的影響）。Purchasing process control style and degree should determined by purchasing product and following realization process and output final impact (finished product inflection) 采購過程的控制，包括：Purchasing process control, include:：應按規(guī)定進行審批，以確保采購資料的適宜性、有效性；Control of purchasing data, should approved by regulation and ensure purchasing data applicability, efficiency.：組織對供方應進行能力評價、選擇，以確保供方提供的產品符合組織和相關方的需求和要求；Control of supplier: organization should evaluate and choose the supplier capacity and ensure supplier provide product according to the demand and requirement of corresponding organization and related dept.：對采購產品，必須由組織的有關部門進行驗證以確保采購產品符合規(guī)定要求；Validation control of purchasing product: should organize related dept. to validate and ensure accord to the requirement regarding purchasing product、供方能力評價及采購產品的有關記錄進行控制，以確保其追溯性；Control of purchasing process, supplier capacity evaluation and related record of purchasing record and ensure the traceability 采購驗證 purchasing verification 供應部、質量部組織有關人員對采購產品進行檢查、驗證，內容包括： Purchasing dept., quality dept. organize related person to check and validate the purchasing product, the content including:（環(huán)境物質特性指標）、數量、等級、規(guī)格、型號等，是否符合采購資料的要求；Purchasing product quality (environment material characteristics indicator), quantity, grade, specification, type and so on whether accord with the requirement of purchasing date ，無損，標識是否清晰可追溯（綠色化要求的材料最小外包裝上需要有符合****要求的綠色化標簽）。Packaging of purchasing product is whether plete ,marking whether clear and traceability (green requirement material minimum outside packaging should has according to **** green label；Outside product should reach the reasonable utilize 經檢驗合格后的采購物資，方可入庫。Warehousing after the purchasing material inspect qualified 如因材料問題發(fā)生顧客投訴， 顧客需要在供方處對采購產品進行驗證時，應在采購實施過程中提出相關指令。Customer demand should propose relevant order in the purchasing implementation process when it should verify in purchasing product of supplier if customer plaint because of material problem. 例外采購exception purchasing 所有物資必須從合格供方采購，如因其發(fā)生重大質量問題或不可抗力因素而不能及時供貨時，經供應部經理批準(必要時，須經顧客同意)，可實施例外采購，但應需對供方按本程序的有關要求進行評價和控制。All material should purchase form qualified supplier, if because of important event or force factor should not delivery