供应商选择和评价管理VIP免费

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】发行范围编号Q/TMC-PUR-7.4.1日期2013.07.04编制田明审查孟红霞批准吴行军产品工程部生产采购部质量部目录1目的.........................................................................................................................32适用范围..................................................................................................................33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............................................................................................34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..............................................................................45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则...............................................................65.3供应商审核....................................................................................................75.3.1供应商质量体系审核..........................................................................75.3.2过程审核............................................................................................75.3.3产品审核（供应商合格加工产品试制和评定）..................................75.3.4试制结果评定.....................................................................................85.4合格供应商评价............................................................................................95.5合同/协议签署...............................................................................................95.6合格供应商发布............................................................................................95.7临时生产的供应商选择...............................................................................106记录.......................................................................................................................106.1《供应商资质和能力调查表》Q/TMC-PUR-7.4.1-01...............106.2《供方评定表》Q/TMC-PUR-7.4.1-02...............106.3《合格供应商名录》Q/TMC-PUR-7.4.1-03...............107更改历史................................................................................................................10©版权...