材料管理规程(英）qmp

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1、个人收集整理勿做商业用途封面作者：ZHANGJIAN仅供个人学习，勿做商业用途6/6个人收集整理勿做商业用途RULEFORMATERIALCONTROL43210REV.NO.PREPAREDBYREVIEWEDBYAPPROVEDBYACCEPTEDBYRULEFORMATERIALCONTROLThisruleissupplementaltoQCManualformaterialcontrol.版权文档，请勿用做商业用途1.Purchasing1.1ThematerialrequisitionpreparedbytheDesignS

2、ectionisthebasisofmaterialpurchasing,andissupplementedwiththepurchasespecificationordrawingsorotherspecificprocedurewhichspecifiestherequirementsnotcoveredbythematerialrequisition.版权文档，请勿用做商业用途1.2ThePurchasing&StoresSectionshallmaintainclosecontactwithvendorsandaskforinf

3、ormationonprocurementstatusandnecessarydocumentsfromthevendorsuchastheirprocedures,themilltestreportsorcertificateofcomplianceetc,forreviewingbytheMaterialEngineerofExaminationSection.IfnecessarythePurchasing&StoresSectionwillapplyforwitnessofexaminationsatvendor'sshop.版

4、权文档，请勿用做商业用途1.3TheManagerofPurchasing&StoresSectionshallberesponsibleforcollectingandevaluatingthestatusofproductsofvendorandhastheresponsibilitytopreparetheQualifiedVendorList,whichshallbeapprovedbytheManagerofQCDepartment.版权文档，请勿用做商业用途1.4ThePurchaser,belongingtothePurc

5、hasing&StoresSection,shallselectavendorfromtheapprovedvendor'slistandpreparethepurchaseorderinaccordancewiththematerialrequisitionaccompanyingwithitssupplementarydocument.The6/6个人收集整理勿做商业用途completedpurchaseordershallbeapprovedbytheManagerofPurchasing&StoresSection.ThePur

6、chasershallsendthepurchaseorder,accompanyingwithpurchasespecificationasrequired,tothecontractedvendorandalsoacopytotheExaminationSection.版权文档，请勿用做商业用途1.5Duringtheperiodofplacementandaftertheorderhavingbeenplaced,whenthepurchaseorderhastobechangedpertainingtoanyrequiremen

7、twhichisspecifiedinmaterialrequisitionduetocertainreasons,therevisedpurchaseordershallbereviewedbytheoriginalDesignEngineerandapprovedbytheManagerofPurchasing&StoresSection.版权文档，请勿用做商业用途1.6AllofthepurchaseorderandQualifiedVendor'sListshallbefiledbythePurchaser(belongingt

8、oPurchasing&StoresSection)forreference.版权文档，请勿用做商业用途2.ReceivingExaminationandStorage2.1Whenmaterialsare