中英文采购控制程序文件.docVIP

Revision History 更改记录 Review and Approval 審查和批准 Review [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ ] [ ] [ ] Signature / Date ISO Officer:____________________________ QC Sup:_______________________________ QE Sup: ______________________________ QA MgrMR:__________________________ Program Director: ______________________________ PM: __________________________________ Store Mgr:______________________________ Purchasing Mgr:_________________________ PMC Sup: _____________________________ Shipping Sup: __________________________ Facility Mgr: __________________________ Review [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ ] [ ] [ ] Signature / Date Facility Engineering Mgr: _____________________________________ ME Mgr:____________________________ 1st process Mgr:________________________ 2nd Process Mgr:________________________ PPC Mgr: ______________________________ Tooling Repair Maintenance Mgr: ______________________________________ HR Mgr: ______________________________ ADM Mgr: _____________________________ MIS Mgr: ______________________________ APP [ x ] Signature / Date Plant. Manager: ____________________ Checked by DCC / Date: 文控審核/日期: Effective date Expiry date 文件生效日期: _________________________ 文件失效日期: _________________________ Confidential Proprietary Information of ZJKC 目的 Purpose: 建立一套供应商资格的认可和取消程序，定义选择和评估供应商的条件和步骤，以确保供应商的综合能力（品质保证能力、交期保证能力、价格优势及服务）能满足本公司及客户的要求。To establish a procedure for conducting new / existing supplier qualification disqualification process, to define the procedure and conditions in selecting and evaluating a supplier, to ensure the certified supplier’s general performances (quality, delivery, price advantage service) meet the requirements of Flextronics and its customers. 同时对已为本厂提供产品的供应商持续定期供货能力作出评价，