空調(diào)公司0602采購(gòu)控制程序-采購(gòu)管理(參考版)
2025-07-17 18:56本頁(yè)面
【正文】 Logistics Department must be familiar with the operation skills and understand the product standards and pany’s 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name)： 采購(gòu)控制程序 Purchase Control Procedures 版次 Ver 頁(yè)次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP0602 B/0 5 5 20xx0110 quality requirements. Implement the “Training Control Procedures”. 5 相關(guān)文件 Specific Documents AICQ/WI060201 《 分承包方選擇評(píng)價(jià)控制程序 》 AICQ/WI060201 Supplier Selection and Assessment Control Procedures 6 質(zhì)量記錄 Quality Records AICQ/QR060201 《采購(gòu)合同》 AICQ/QR060201 “Purchase Contract” AICQ/QR060202 《采購(gòu)計(jì)劃》 AICQ/QR060202 Purchase Plan AICQ/QR060203 《 外購(gòu)件、外協(xié)件檢驗(yàn)申請(qǐng)單 》 AICQ/QR060203 Outsourced Parts Inspection Application Form 。 Logistics Department must require the subcontractor to immediately formulate corrective and preventative actions. If there are no improvements for a long time, cancel the subcontractor’s qualification. 采購(gòu)物流部采購(gòu)員必須熟悉業(yè)務(wù)和采購(gòu)所依據(jù)的產(chǎn)品標(biāo)準(zhǔn)和公司的質(zhì)量要求，執(zhí)行《培訓(xùn)控制程序》。 Logistics Department must set up an assurance and control system, guaranteeing that the Suppliers acplish 100% ontime delivery. In this system it may: a. 依據(jù)分承包方的特點(diǎn)（生產(chǎn)能力、距離、運(yùn)輸方式、正常交貨周期等）規(guī)定下發(fā)訂貨計(jì)劃的提前時(shí)間； Specify the length of advance release of the purchase plan according to the characteristics of the supplier
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