顾客提供产品的控制程序

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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