供应商选择与管制程序

《供应商选择与管制程序》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、文件编号版本次文件名称供应商选择与管制程序生效日期目录1.0目的·························································································22.0范围·························································································23.0职责·································································

2、························24.0定义·························································································25.0程序·························································································25.1原材料供应商的选择准则···························································

3、··25.2厂商资料收集···········································································25.3初评······················································································35.4索样或试作··············································································25.5品质系统审查············

4、·······························································35.6供应商资格核准········································································35.7免于评审················································································35.8供应商的年审············································

5、·······························3公司外部机密※本文件为XX内部文件，未经许可禁止影印※页码：第5页共5页6.0相关文件···················································································37.0表单·························································································38.0附件·····························

6、····························································4编写修正履历编修状态编修日期班次修订内容编制审核批准受控印章：发行部门单位：收文部门单位：文件编号版本次文件名称供应商选择与管制程序生效日期公司外部机密※本文件为XX内部文件，未经许可禁止影印※页码：第5页共5页1.0目的：对供应商的选择和管理按规定程序进行，确保本公司的规定要求得以满足。2.0范围：凡与生产直接相关的原材料、零部件、半成品、成品的供应商的选择和管理均适用。3.0权责：3.1采购部：负责供应商的调查﹑评估和选择。3.2品质部：

7、负责供应商品质系统的评审。3.3总经理（含）以上公司领导：核准合格供应商资格。4.0定义：4.1以下厂商可视情况不做评审和复核4.1.1客户（含本多公司的本社和各分社）指定的供应商。4.1.2供应商的产品对本公司产品的品质影响不大或基本无影响时(如胶带等辅助材料)。4.2本公司外包或采购对象以选择已评估合格的供应商为原则，如因情况特殊，须经总经理(含)以上的公司领导核准，方可向未经评估的厂商下试作订单。4.3品质验收单位4.3.1生产性物料由品质部IQC验收。4.3.2其它物品由使用单位或相关部门验收。5.0作业内容：5.1原材料供应商的