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ID:24347483
大小:47.00 KB
页数:4页
时间:2018-11-13
《顾客提供产品的控制程序》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、1目的Objective正确的验证、贮存、维护和使用顾客提供的产品。Theobjectiveistocorrectlyverify,store,maintainandoperatetheproductssuppliedbythecustomers.2适用范围ApplicableScope适用于本公司顾客提供产品的管理活动。ThisisapplicabletoAICQ’smanagementactivitiesofcustomersuppliedproducts.3职责Responsibility3.1市场销售部负责与顾客进行联络,各相关部门负责对顾客保管,并维护好顾客提供的产品
2、。TheMarketingDepartmentisresponsibleforcontactingthecustomers.Therelativedepartmentsareresponsibleforkeepingandmaintainingthecustomerssuppliedproducts.3.2工程技术部负责编制顾客提供产品的技术要求及标准,必要时对其产品进行验证认可。TheEngineeringDepartmentisresponsibleforformulatingthetechnicalrequirementsandstandardsofthecustomer
3、ssuppliedproducts,andifnecessary,verifyingandcertificatingtheproducts.3.3质量部负责制订检验和试验规范,对顾客产品进行检验和验收。TheQualityDepartmentisformulatingtheinspectionandtestspecifications,andinspectingandacceptingthecustomerproducts.4术语Nomenclature顾客提供的产品----是归顾客所有的、为满足合同要求提供给企业使用的产品。其中也包括模具、包装、技术资料。CustomerSu
4、ppliedProduct:Itreferstotheproductsthatareownedbythecustomer,butaresuppliedtotheenterpriseforpurposeoffulfillingthecontractualrequirements.Itincludesthetooling,packageandtechnicaldocuments.5工作程序WorkProcedures5.1市场销售部与顾客签定关于顾客提供产品的合同或协议,规定顾客应提供质保书的内容,进货检验的方式和范围,有关产品的标识和可追溯性范围等。合同中应明确规定,本公司对产品
5、的验证不能免除顾客提供合格产品的责任。TheMarketingDepartmentandthecustomershallsignacontractoranagreementon更多资料下载请到学习人家http://www.24617.cncustomersuppliedproduct,inwhichitshallspecifythedetailsofthecustomer’squalityguarantycertificate,theinspectionmethodsandscopeofincomingproducts,productlabeling,scopeoftracea
6、bility,etc.Inthecontract,itshallclearlyspecifythattheAICQ’sverificationcannotreleasethecustomerfromtheresponsibilitiesforprovidingacceptableproducts.5.2对顾客提供的用于产品的原材料或零部件,抵达公司后由市场销售部办理接收手续、交采购物流部,由采购物流部填写送检单,并附上顾客提供产品的质量文件交质量部。同时核对产品标识、数量和记录及相关文件归档备查。Atthearrivalofcustomersuppliedrawmaterial
7、sorparts,theMarketingDepartmentshallclearreceiptformalitiesandsubmittothePurchasingDepartment.ThePurchasingDepartmentshouldfillintheinspectionbill,attachtheproductqualitydocumentsandsubmitthemtotheQualityDepartment.Meanwhile,verifytheproductlabelin
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