供应商管理程序(中英文)

供应商管理程序

SUPPLIER MANAGEMENT PROCEDURE

（ISO9001：2015）

1. Purpose目的:

1.1. To define supplier management procedure, and ensure that the supplier material will follow Xxxx quality requirements.

确立供应商管理程序，确保供应商之产品能满足xxxx公司品质要求。

2. Scope范围:

2.1. This procedure applies to all Xxxx suppliers.

该程序适用于xxxx公司所有供应商。

3. Reference Document参考文件

3.1. Quality Manual 品质手册

3.2. Purchasing Procedure 采购程序

3.3. Incoming Quality Control Procedure进料品质控制程序

3.4. IQC monthly report IQC月报

3.5. Sourcing Procedure. 供应商开发程序

4. Definition定义

4.1. A VL–Approved supplier list 合格供应商清单

4.2. CPAR –Corrective and preventive action request.纠正与预防措施申请

4.3. P.O. –Purchase order.采购订单

5. Responsibility职责：

5.1. QA Department 品质部:

5.1.1. Responsible for the verification of the supplier’s quality man agement system, imposed requirement for the corrective and preventive action.

负责确认供应商质量管理体系，纠正与预防措施的要求。

5.1.2. Responsible for the determination and verification of the supplier’s quality performance and the cooperation performance according to the CPAR answer.

负责确认供应商的品质绩效并通过CPAR的回复情况评估和合作态度。

5.1.3. Responsible for evaluation, audit and re-evaluation the supplier’s quality management system.

负责评估、审核和二次评估供应商品质管理系统。

5.1.4. Responsible for reporting to the suppliers, purchasing department and sourcing department regarding the information on the rejected products and the supplier’s quality performance.

负责向供应商、采购部、采购开发部门报告来料拒收信息和供应商品质状况。

5.2. Sourcing Department 采购开发部:

5.2.1. Responsible for the determination and verification of the competitive pricing. 负责决定和确认有竞争力的价格。

5.2.2. Responsible to search for the prospective supplier of the product that Xxxx requires.

负责寻找符合xxxx公司产品要求的后备供应商。

5.2.3. Prepare and update the approval supplier list.

准备和更新合格供应商清单。

5.2.4. Continual monitoring the relationship between Xxxx and supplier.

持续跟进xxxx公司和供应商之间的关系。

5.3. Purchasing Department 采购部

5.3.1. Responsible for the selection and approval of the P.O. based on the A VL.

负责在合格供应商中选择供应商并批准采购订单。

5.3.2. Responsible to purchase products only from the A VL.

负责仅向合格供应商清单中的供应商采购产品。

5.3.3. Responsible for the communication between Xxxx and the supplier.

负责推动xxxx和供应商之间的沟通。

5.3.4. Responsible to follow the material on time delivery according to the PO.

负责跟进供应商按PO规定的交期准时交货。

5.4. D&D Department 开发部

5.4.1. Responsible to evaluate the supplier’s samples.

负责评估供应商所提供的样品。

5.4.2. Responsible to check the supplier technology and verify that the supplier can meet Xxxx requirement.

负责检查供应商的工艺水平和确认供应商是否能满足xxxx的产品要求。

5.5. Top management 高层管理

5.5.1. Responsible to approval the new supplier, based on the scored results and the comments from the supplier audit team.

负责根据供应商审核小组的评估结果及建议进行新供应商的批准。

6. General procedure一般程序