供应链管理程序

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1、QUALITYSYSTEMPROCEDUREP-007-01-OP-EN名称TITLE供应链管理程序SupplierChainManagementProcedure编制SetupbyAaronZhang发行日期ReleaseDate08-06-2009审核VerifiedbyAaronZhang发放号ReleaseNo.批准ApprovedByRobertoBorgonovo受控状态Status更改记录MODIFICATIONREPORT更改单号ModificationSheetNo.版次Version更改条款ModificationItem更改人ModificationPerson更改日

2、期ModificationDate4/4QUALITYSYSTEMPROCEDUREP-007-01-OP-EN1.0GoalTodefinethelinksbetweenthedeptsofsupplychainandtodefinehowtomanagecustomers’orderintheproperwayomnidirectionally.2.0ScopeofapplicationThisprocedureappliestosupplychainmanagementproceduretosuperviseproductionplanningandmaterialpurchasin

3、gplanningandlogisticsplanningaccordingtocustomerorderandsalesforecast.3.0TermsanddefinitionsAdoptingtheISO9000:2000qualitymanagementsystembasicprincipleandvocabularyaswellastheISO/TS16949:In2002termsanddefinitionrelatedtoautomobileindustryintechnicalspecification采用ISO9000:2000质量管理体系基本规范和词汇，也包括ISO/

4、TS16949:2002涉及的汽车行业技术要求的术语和缩略语.4.0Responsibility4.1Supplychainmgr.isresponsibleforsupervisingandcooperationwithpr.dept,purchasingdeptandlogisticsdept.toassurealltheplanningsareperfectforcustomers’order.pushpr.mgr.establishpr.planningaccordingtocustomerorderorforecastorbusinessplanfromsalesdept,int

5、ernalcapacity,supplychainability.Thepr.planningshallcoverannualsales,productionanddeliveryscheduleandbereviewedandupdatedperiodicallythroughmonthlymeeting,tosetupthesupplychainmasterplanning.4.2Pr.mgr.isresponsibleforoperatorstrainningandmangement,pr.planningsetupandreviewsproductionandmaterial,HR

6、statusweekly,basedonwhich,establishesdailyproductionplanfornextweekandfollowing4weeks’weeklyplan.productionmanagerreviewsdailyproduction,deliveryandinventorystatusandplansfornextday’sproductionineverymorningmeeting.4.3Purchasingmgrisresponsibleformaterialbuying,includingdirectmaterialandindirectma

7、terail,officecommodity.Accordingtopurchasingproceduretomakecontract.4.4Logisticsmgr.isresponsibleformaterialdeliveryplaningandwarehouse4/4QUALITYSYSTEMPROCEDUREP-007-01-OP-EN5.0Flowoftheprocedure4/4QUALITYSYSTEMP