供方管理手册目录第一章总则............................................................1一、JAC供应商管理的理念....................................................................................................................1二、目的.....................................................................................................................................................2三、范围.....................................................................................................................................................2第二章简称.............................................................3第三章供应商选择及认可..................................................4一、目的.....................................................................................................................................................4二、范围.....................................................................................................................................................4三、术语与定义.........................................................................................................................................4四、职责和权限.........................................................................................................................................4五．程序细则.............................................................................................................................................5六．附件.....................................................................................................................................................7第四章新产品开发........................................................9一、新产品开发类型.................................................................................................................................9二、新产品开发节点.................................................................................................................................9第五章新产品开发供应商管理..............................................10二一、供方手工样件开发及认可...........................................................................................................10、供方工装样件（OTS）认可...............................................................................................................13三．小批认可...........................................................................................................................................19四．产品成本先期策划（APCP）........................................................................................................22第六章量产阶段供应商管理................................................24一、供货管理...........................................................................................................................................24二、零部件检验.......................................................................................................................................29三、过程管理...........................................................................................................................................32四、变更控制...........................................................................................................................................35五、不合格品处理........
