北京同方微电子有限公司新供应商选择和评价管理程序密级:【内部】发行范围产品工程部生产采购部质量部编号日期编制审查批准Q/TMC-PUR-7.4.12013.07.04田明孟红霞吴行军文件编号版本Q/TMC-PUR-7.4.1B新供应商选择和评价管理程序密级页码内部第 2 页 共 10 页目录123目的..........................................................................................................................3适用范围...................................................................................................................3职责..........................................................................................................................33.1生产采购部职责.............................................................................................33.2质量部职责....................................................................................................33.3产品工程部职责.............................................................................................3定义..........................................................................................................................44.1供应商分类....................................................................................................44.2加工领域定义 ................................................................................................44.3供应商合格加工资质定义..............................................................................4作流程 ......................................................................................................................55.1流程图 ...........................................................................................................55.2供应商合格加工领域调查和评定...................................................................65.2.1供应商资质和能力调查.......................................................................65.2.2供应商资质和能力评定.......................................................................65.2.3供应商资质和能力评定准...