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Standards name Standards No. Revision no page LPL〈41〉-A-2125.0 The standards of supplier selection LPL(41)-A-7601-51 0 Appendix ) Development Process of New Supplier Design team Purchasing Purchase plan Audit team Purchase manager Document NO NO YES Actual assessment chart * Quality audit extra - Result report of selection * Reassessment after 6 months - Basic purchase contract - Supplier Vendor Code - Supplier list Request of new development(information) YES Data request for document review Inquiry for document review Supplier control card Need of review Build review team Result collection Approval Making a basic purchase contract IT registration by financial team AVL registration Follow-up Review request Supplier registration request (re)assess-ment Result report Approval Inform of result Document review Data of document review Request Submit Decide to exclude visiting review Financial assessment data Result of document review Auditor and review schedule Inform of review Request of supplier registry Result of selection audit Result of document review Unnecessary F/B Request of new supplier development New suppliers development document No.3. Inquiry for document review (0/2) 200 . . . Supplier name : Representative : (signature) All of contents presented above are in accord with our actual reality. Inquiry for document review Supplier’s location and organization 1 Table of contents Quality control 2 Training 3 Production 4 Quality system 5 Reliability test 6 Specification change on design 7 Others 8 Contact with supplier 9 New suppliers development document No.3. Inquiry for document review (1/2) 1. Supplier’s location (address) 2. When is production starting date? 3. When is production starting date of each products? 4. Who is company owner? 5. Who is major customers and its sales amount rates? 6. How much sales amounts in past two years and this year’s
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