采購(gòu)控制程序(中英文)(編輯修改稿)
2025-09-05 15:46 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 hould afford relatedresponsibility if supplier do the same. 采購(gòu)過(guò)程的控制 control of purchasing process 采購(gòu)組織應(yīng)嚴(yán)格控制采購(gòu)過(guò)程，以確保采購(gòu)產(chǎn)品符合要求。Purchasing organization should strictly control the purchasing process and ensure accord to the requirement.，應(yīng)取決于所采購(gòu)的產(chǎn)品對(duì)隨后的實(shí)現(xiàn)過(guò)程及其輸出的最終影響（即對(duì)最終產(chǎn)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(gòu)過(guò)程的控制，包括：Purchasing process control, include:：應(yīng)按規(guī)定進(jìn)行審批，以確保采購(gòu)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(duì)供方應(yīng)進(jìn)行能力評(píng)價(jià)、選擇，以確保供方提供的產(chǎn)品符合組織和相關(guān)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(duì)采購(gòu)產(chǎn)品，必須由組織的有關(guān)部門進(jìn)行驗(yàn)證以確保采購(gòu)產(chǎn)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(píng)價(jià)及采購(gòu)產(chǎn)品的有關(guān)記錄進(jìn)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(gòu)驗(yàn)證 purchasing verification 供應(yīng)部、質(zhì)量部組織有關(guān)人員對(duì)采購(gòu)產(chǎn)品進(jìn)行檢查、驗(yàn)證，內(nèi)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(zhì)特性指標(biāo)）、數(shù)量、等級(jí)、規(guī)格、型號(hào)等，是否符合采購(gòu)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(wú)損，標(biāo)識(shí)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(biāo)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(jīng)檢驗(yàn)合格后的采購(gòu)物資，方可入庫(kù)。Warehousing after the purchasing material inspect qualified 如因材料問(wèn)題發(fā)生顧客投訴， 顧客需要在供方處對(duì)采購(gòu)產(chǎn)品進(jìn)行驗(yàn)證時(shí)，應(yīng)在采購(gòu)實(shí)施過(guò)程中提出相關(guān)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(gòu)exception purchasing 所有物資必須從合格供方采購(gòu)，如因其發(fā)生重大質(zhì)量問(wèn)題或不可抗力因素而不能及時(shí)供貨時(shí)，經(jīng)供應(yīng)部經(jīng)理批準(zhǔn)(必要時(shí)，須經(jīng)顧客同意)，可實(shí)施例外采購(gòu)，但應(yīng)需對(duì)供方按本程序的有關(guān)要求進(jìn)行評(píng)價(jià)和控制。All material should purchase form qualified supplier, if because of important event or force factor should not delivery
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