某家用電器公司0601分承包方選擇評(píng)價(jià)控制程序-wenkub.com
2025-07-09 19:43 本頁(yè)面
【正文】 The Purchase amp。 AICQ requires all the suppliers should pass ISO 9001:20xx quality system certification by December 20xx. Quality department shall, according to the category of outsourced parts and how they affect endproduct quality, require suppliers to conduct QS9000 quality system development, and should work out Supplier Quality System Development 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。對(duì)于產(chǎn)品質(zhì)量穩(wěn)定，服務(wù)質(zhì)量好的分承包方選為Ａ類，其次為Ｂ類，如Ｂ類分承包方連續(xù)五次供貨質(zhì)量好，服務(wù)周到及時(shí)的升為Ａ類，Ａ類連續(xù)二次發(fā)生質(zhì)量問題，服務(wù)質(zhì)量差，降為Ｂ類。 The Quality Department, Purchase amp。 Logistics Department shall collect information and set up supplier archives to facilitate evaluation and control. 通過體系評(píng)價(jià)的供應(yīng)商，由采購(gòu)物流部報(bào)總經(jīng)理批準(zhǔn)后錄入《合格分承包方名錄》。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。分承包方開始樣品試制，樣品供貨后， 由質(zhì)量部負(fù)責(zé)進(jìn)行樣品檢驗(yàn)，檢驗(yàn)合格后由技術(shù)工程部組織樣品試裝。 For the original suppliers who have been selected before QS9000 system is built, purchase department is responsible for anizing engineering, quality and relevant departments to hold audit meeting evaluate their quality, delivery, price, service, technical development capability etc. The suppliers who are regarded as qualified ones after evaluation and are approved of by General Manager will be listed in Qualified Supplier List. 新分承包方的選擇和評(píng)價(jià) New Supplier Selection and Evaluation 對(duì)新增的分承包方，或是老的分承包方配套新的原材料、協(xié)配件，由采購(gòu)物流部初步調(diào)查，確定 23 家備選分承包方，并填寫〈分承包方調(diào)查表〉。 The Quality Department is responsible for making ining verification of suppliers’ products, evaluating the product quali
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