设备采购控制程序中英文版本.pdfVIP

Control Procedure for File Name File No.文 Edition Page Equipment Purchase MP/Q 08-L B/2 1/8 文件名称 版次 页次 设备采购控制程序 件编号 1 、Purpose/目的 Standardize the equipment purchase process to ensure the neededequipments of each department are in place and guarantee the purchased equipments meet the requirements of the company. 规范设备采购流程，保证公司各部门所需设备正常到位，确保采购的设备符合公司的要求。 2、Scope/适用范围 Applicable to all the production equipments, IT equipments, administration and logistics equipments, experiment equipments and workshop facilities that the unit price is more than 2000 RMB in the Lithium-ion battery branch of the company. 适用于本公司锂电所有单价大于或等于 2000 元，使用寿命超过一年的生产加工设备、 IT 设备、行政 后勤设备、试验设备、厂房设施等。 3、Responsibility/职责 3.1 Material Department: takes charge of the effective implementation of this procedure. Material Department manager takes charge of monitoring and supervising the operation of this procedure. 3.1 物料部：负责本程序的有效实施，物料部经理负责监控本程序的运作。 3.2 The demand department: takes charge of the purchase application and project establishment. 3.2 需求部门：负责需求设备的申购和立项。 3.3 Industrial Engineering Department: takes charge of the plan and managementof the equipment for production and the demand evaluation of production equipment purchase application from other demand departments. 3.3 工业工程部：负责生产类设备的计划和管理，并负责其它需求部门申购生产类设备的需求评审。 3.4 Engineering Department: takes charge of determining the technical parameters of the purchased production equipments, experiment equipments, workshop facilities and formulating the technological