ABB供应商管理手册

Supplier Management
Manual
ABB's Supply Chain Management Mission Statement
ABB
Our mission is to support ABB’s business strategy by developing and managing a preferred supply base that enhances ABB’s competitiveness and success of our customers.
ABB ABB SCM ABB ABB
We will accomplish this with a continuous improvement focus through the development and performance management of our global supply base, early involvement in technology development, coordination of supplier selection decisions, the application of global SCM processes and the on-going support of ABB’s business units.
SCM ABB BU ABB SCM
Our leadership in Supply Chain Management will ensure a world class supply base focused on continuous improvement and the optimization of total costs that supports ABB’s business requirements and is aligned with our goal to help our customers succeed. ABB SCM ABB ABB
ABB’s Supply Chain Management Strategy
ABB
Our Supply Chain Management Strategy is to develop and manage a preferred supply base that enhances the success of our customers and the long term competitiveness of ABB.
ABB ABB SCM ABB
We will accomplish this by rationalizing our global supply base and focusing on developing and maintaining long-term relationships with world class suppliers. We will continuously strengthen ABB’s SCM organizational and process capabilities and pro-actively collaborate with our preferred suppliers in the early involvement in technology development, continuous improvement of quality, reduction in cycle times and reduction of total costs.
ABB SCM ABB ABB ABB SCM
ABB
ABB
ABB ABB
ABB -- ABB APLV
ABB
ABB APLV ABB ISO9001 2000 --
ABB'S SUPPLY CHAIN MANAGEMENT MISSION STATEMENT (1)
ABB’S SUPPLY CHAIN MANAGEMENT STRATEGY (2)
(8)
(9)
1. (9)
1.1 (9)
1.2 (9)
1.3 (9)
1.4 (10)
1.5 (10)
1.6 (10)
1.7 (10)
1.8 (10)
1.9 (10)
1.10 (10)
1.11 (10)
2. (10)
2.1 (10)
2.2 (11)
2.3 (12)
2.4 (12)
2.5 (12)
2.6 (12)
2.7 (12)
2.8 (13)
2.9 (13)
2.10 (14)
2.11 (16)
2.12 (16)
(17)
1. (17)
2. (17)
2.1 (17)
2.2 (17)
2.3 (17)
3. (17)
4. (18)
4.1 (18)
4.2 (18)
4.3 (19)
5. (19)
5.1 (19)
5.2 (20)
5.3 (20)
5.4 (20)
5.5 (20)
6. (20)
6.1 (20)
6.2 (20)
6.3 (21)
7. (21)
8. (22)
8.1 (22)
8.2 ABB (22)
9. (22)
10. (22)
10.1 (22)
10.2 (23)
11. (24)
11.1 (24)
11.2 (25)
11.3 (25)
12. (26)
13. (26)
14. (26)
14.1 (26)
14.2 (26)
15. (27)
16. (27)
16.1 (27)
16.2 (27)
(28)
1.ABB (28)
1.1ABB (28)
1.2 (28)
1.3 (28)
1.4 (28)
1.5 (28)
1.6 (28)
1.7 (28)
1.8 (28)
1.9 (29)
1.10 (29)
1.11 (29)
1.12 (29)
1.13 (29)
2. ROHS (29)
2.1 (29)
2.2R O HS (30)
3. (34)
3.1 (34)
3.2 (34)
3.3 (34)
3.4 (35)
3.5 (35)
3.6 (35)
3.7 (35)
3.8 (35)
4. (35)
(36)
1. (36)
2. (36)
3. (36)
3.1 (36)
3.2 (36)
3.3 (37)
3.4 (37)
(38)
1. (38)
2. (38)
“ ” ABB “ ” ABB
“ ” ISO9001:2000 ABB
“ ” ABB
“ ”
“ABB ”
ABB
ABB
/ ABB
/ ABB
1.
ABB ABB /supplying to ABB ABB ABB ABB ABB ABB
1.1
ISO9001:2000 ABB
ABB ABB
1.2
ABB
ABB ABB ABB
ABB
2007 1 1 ABB
1.3
1.4
ABB
ABB ABB ABB
1.5
ABB
1.6
1.7
1.8
1.1-1.7 ABB
A AB
B ABB ( )
B
C ABB
1.9
ABB “ ” “ ” ABB
1.10
ABB ABB
1.11
ABB
ABB
2.
ABB ABB
2.1
ABB
A ABB
B ABB
ABB
ABB “ ” ABB ABB
3 ABB ABB 10
ABB ABB ABB
C
D ABB
ABB
2.2
2.2.1
ABB ABB “ ” “ ”
2.2.2
A
B
C
D
E
F ABB
2.2.3
A
B
C
D
E
F
ABB
2.3
ABB ABB
ABB ABB
ABB
2.4
ABB ABB
2.5
ABB
ABB
ABB
12
2.6
100%
ABB ABB
ABB ABB ABB
ABB ABB
2.7
ABB ABB ABB
ABB
2.8
2.8.1
A
B
C
D
E /
F
2.8.2
A ABB
B ABB
C
D
E
2.8.3
2.9
2.9.1
ABB “ ” (
ABB line item No. “ ” “ ” ABB 4500008888 0010 4 “0” 4 “0” “ ” “45000088880010” 14
“ ” “ ” 8
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2.9.2
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B ABB
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D
ABB ABB
2.10
2.10.1
ABB
ABB ABB ABB
ABB
ABB ABB
ABB
2.10.2
ABB
ABB
ABB ABB ( )
ABB ( )
10
ABB
2.10.3
ABB
ABB
ABB ABB
ABB
2.10.4
ABB
ABB
2.11
ABB
2.11.1
ABB
2.11.2
2.11.3
2.11.4
ABB ABB ABB
2.12
ABB IC
ABB
1.
ISO9001:2000 ---
2.
“ ” ABB ABB
2.1
ABB
2.2
ABB ABB
A
B
C
D
2.3
ABB
ABB 8D ABB
ABB ABB ABB
3.
/
A
ABB
B /
ABB
C /
D /
ABB ABB
E
F
ABB ABB
G /
H
ABB
I /
ABB
J
ABB ABB
4.
4.1
A
B
C
4.2
“3. A-J”
A
B
C
ABB
/
4.3
3
A
B
C
D
E
F
G
H
I
J
K CCC
5.
5.1
A
B ABB
5.2
5.3
5.3.1
/
5.3.2
ABB
5.4
ABB ABB
ABB
ABB ABB
5.5
5S
6.
ABB
6.1
A
B
C
D
E
6.2
A
B
--
ABB --
-- IL AQL
6.3
A
B
C
D
ABB ABB ABB
7.
/
ABB ABB
ABB ABB
8.
8.1
ABB
8.2 ABB
ABB
A ABB
B ABB / /
C ABB ABB / /
D ABB / /
9.
A
B
C ABB
D
E
10.
10.1
/ ABB
ABB “ ”
ABB
10.2
10.2.1
ABB
ABB ABB RT /ABB
ABB
ABB / ABB
12
/ --
ABB
ABB
10.2.2
ABB ABB
ABB
/
12
10.2.3
A
#1 #2 #3
B ABB ABB
1-2 3 /
3 ABB
C 8 5
ABB
D
10.2.4
A ABB
B
10.2.5
A
ABB
B
C RT
D
11.
11.1
A
B
ABB
C
11.2
A
ABB
/
B ABB /
ABB ABB / ABB ABB
C
QC
11.3
11.3.1
A “QC ” “ ” “QC ”
B
11.3.2 ——
/
A
B
C
12.
/
ABB
13.
ABB ABB
ABB ABB
ABB ABB
14.
14.1
A ABB
ABB ABB
B
ABB
14.2
ABB ABB
15.
“ ”
ABB
ABB / ABB
16.
ABB ABB
16.1
ABB ABB
ABB
16.2
ABB ABB “ABB ” /Supplying to ABB
ABB
1. ABB
1.1 ABB
1.2
1.3
1.4
1.5
1.6
1.7
1.8
/
1.9
1.10
ABB
1.11
ABB
1.12
ABB 1.13
ABB ” ” ABB ABB ABB ABB ABB ABB
ABB
2. RoHS
2.1
2.1.1
ABB ABB
ABB
ABB ISO14001
2.1.2 ABB
ABB
ISO14001
GRI
ABB
2.2 RoHS
ABB RoHS
2.2.1 ABB
ABB
ABB ABB
ABB
ABB RoHS
ABB ABB
ABB (27 )
CAS
1 Cadmium and cadmium compounds 7440-43-9 Cd RoHS
2006/07/01
2 Lead and lead compounds 7439-92-1 Pb RoHS
2006/07/01
3 Mercury and mercury compounds 7439-97-6 Hg RoHS
2006/07/01
4 Chrome VI+ - RoHS
2006/07/01
5 Polybrominated diphenylethers
dekabromodiphenyl ether excluded
(PBDE)
-
RoHS
2006/07/01
6 Polybrominated biphenyls PBB - RoHS
2006/07/01
7 Decabromodiphenyl ether 1163-19-5 2007
8 Gamma-benzene hexachloride
lindane
58-89-9 2007
9 CFC-11 75-69-4 2007
10 CFC-113 354-58-5, 76-13-
1 26523-64-8 2007
11 CFC-114 374-07-2, 76-14-
2, 1320-37-2 2007
12 CFC-115 76-15-3 2007
13 CFC-12 75-71-8 2007
14 Halon-1211 1211
353-59-3 2007
15 Halon-1301 1301
75-63-8 2007
16 Halon-2402 2402
124-73-2, 27336-
23-8, 25497-30-7 2007
17 Trichloroethene tri 79-01-6 2007
18 Tetrachloromethane (carbon
tetrachloride) ,
CTC
56-23-5 2007
19 1,1,1-trichloroethane 1,1,1- (
, TCA
71-55-6 2007
20 1,2-dichloroethane 1,2- 107-06-2 2007
21 Tetrachloroethene (perchloroethylene ,
127-18-4 2007 22 Dichloromethane (methylene chloride) 75-09-2 2007
23 Dibutylphthalate DBP
DBP 84-74-2
PVC
2007
24 Dietylhexylphthalate DEHP (2-
) DEHP 117-81-7
PVC
2007
25 Butylbensylphthalate BBP
BBP
85-68-7
PVC
2007
CAS 26 Polychlorinated biphenyl PCB PCB 1336-36-3 2007
27 Asbestos 132207-33-1,
132207-32-0,
12172-73-5,
77536-66-4,
77536-68-6,
77536-67-5
2007
ABB 38
CAS
1 Arsenic and arsenic compounds 7440-38-
2 As
2 Beryllium and beryllium compounds 7440-41-7 Be
3 Cadmium and cadmium compounds 7440-43-9 Cd
4 Lead and lead compounds 7439-92-1 Pb
5 Mercury and mercury compounds 7439-97-
6 Hg
6 Chrome VI+
7 Lead chromate 7758-97-6
8 Zinc chromate 13530-65-9
9 Polybrominated diphenylethers
PBDE, decabromodiphenyl ether
excluded
PBDE
10 Polybrominated biphenyls PBB PBB
11 Tinorganic compounds
12 Diisononylphthalate DINP
DINP 28553-12-0
PVC
13 Diisodecylphthalate DIDP
DIDP 26761-40-0
PVC
14 n-Octyl phthalate DNOP
DNOP 117-84-0
PVC
15 Dimetylphthalate DMP DMP 131-11-3 PVC
16 Diisobutylphthalate DIBP
DIBP 84-69-5
PVC
17 Chlorinated paraffins C10-C13
10-13
85535-84-8
18 Chlorinated paraffins C14-C17
14-17
85535-85-9
19 Nonylphenolethoxylate 9016-45-9
20 Nonylphenol 25154-52-3
21 2-ethoxyethanol 110-80-5
22 2-ethoxyethanol acetate
-2- ;
111-15-9
23 2-methoxyethanol 109-86-4
24 2-metoxyethyl acetate
glycolethers
2-
110-49-6
25 HCFC-141b HCFC-141b 1717-00-6
CAS
26 HCFC-142b HCFC-142b
75-68-3
27 HCFC-22 HCFC-22 75-45-6
28 Tetrafluoromethane CF4
75-73-0
29 Methanediisocyanate MDI
MDI
101-68-8
2536-05-2
5873-54-1
26447-40-5
30 Toluendiisocyanate TDI TDI 91-08-7, 584-84-
9, 26471-62-5
31 Triglycidylisocyanurate TGIC
TGIC, 1,3,5-
2,3- -1,3,5-
-2,4,6
2451-62-9
32 Diphenylamine 122-39-4
33 Ethylenediamine 107-15-3
34 Hexamethylenetetramine 100-97-0
35 Hexahydrophthalic- 85-42-7
36 Methylhexahydrophthalic- 25550-51-0
37 Methyltetrahydrophthalic- 26590-20-5
38 Tetrahydrophthalic- anhydrides 85-43-8
ABB 5
CAS
1 Sulphurhexafluoride SF6 SF6 2551-62-4
2 Lead and lead compounds 7439-92-1 Pb
3 Cadmium and cadmium compounds 7440-43-9 Cd
4 Tetrafluoromethane CF4
75-73-0 , SF6
5 Epoxy low molecular 25068-38-
6 2.2.2 RoHS
( ) RoHS ABB RoHS
RoHS RoHS RoHS ABB
/ / / /
RoHS ABB ABB RoHS
RoHS 3.
ABB ABB
ABB OHSAS18001
ABB OHS
3.1
A ABB
B
C
D
E
3.2
A
B
C /
D
3.3
A
B /
C
D
E
3.4
A
B
C /
3.5
A /
B / ,
C
3.6
,
3.7
A
B
3.8
A
B
C
4.
ABB
1.
ABB ABB
2.
ABB
ABB /
ABB ABB
3.
ABB
3.1
ABB ABB
ABB
ABB / / ABB ABB / / ABB / /
ABB
3.2
/
3.3
5 7
3.4
ABB
A
B
C
1.
ISO9001
ABB
2.
ABB
ABB
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