供应商审计管理程.docVIP

1. Purpose目的 To establish a procedure for evaluation and approval of vendors for procurement of raw materials and packaging materials required for manufacturing and packing of finished products. 建立对成品生产所需原辅料以及包装材料供应商的资质进行审查和批准的流程。 2. Scope范围 This is applicable for approval of all vendors supplying raw materials and packaging materials to the site. 适用于厂区所有原辅料以及包装材料供应商的批准 3. Responsibility 职责 Materials quality 质量保证部：负责物料的质量控制 P物料采购部：负责物料的采购 质量控制部：负责物料的检测 P生产部：负责物料的试用 4. Definition 定义 Vendor: Manufacturer / Supplier of Raw materials and Packaging materials. 供应商：原辅料以及包装材料的生产厂家或供货商。 5. Safety P