11.1 P-02-009 采购控制程序.pdf.docVIP

Doc. No:QP-02-009 采购控制程序 Procurement Control Procedures Release Date:2010/06/24 Rev:B1Page:１/5 采 购 控 制 程 序 Procurement Control Procedures 版本：B1 HISTORY: Revision Release date Prepared By Description of Changes A0 2005/5/20 Tom 首次发行 A1 2006/10/27 Sandra 加入ROHS内容 A2 2008/11/24 Tom 修改部门内容 B0 2009/04/01 胡亚萍 格式变更及内容修改 B1 2010/06/24 Tang Xiaojin 加入对3C产品关键原材料的采购要求 Approved by : 唐小金 Reviewed by : 胡亚萍 Prepared by : 张伟忠 Date: 2010.06.24 Date: 2010.06.24 Date 2010.06.24  Doc. No: QP-02-009 Release Date:2010/06/24 采购控制程序 Procurement Control Procedures Rev:B1 Page:２/5 1、 目的 Purpose 控制采购过程，确保采购的产品持续符合规定要求。 To control the procurement process and to ensure that procured products contiually conform to specified requirements. 2、 适用范围 application 本程序规定了采购的内容、职责和要求，适用于生产所需全部原材料、半制品及外协加工和供 方提供服务的控制，适用于对供方的选择、评价及控制。 This procedure defines the content of the procurement, responsibilities and requirements, applicable to all raw materials for production, semi-product and outsourcing processing and the control of the supplier to provide services, suitable for supplier’s selection, evaluation and control. 3、 职责Responsibilities 3.1 采购部 The Purchasing Department 3.1.1 负责采购计划的制定、实施及信息的反馈。 Responsible for the formulation, implementation and information feedback of purchasing plan. 3.1.2 负责供方的评审控制与管理。 Responsible for the review , control and management of the supplier 3.1.3 负责传达公司及客户的相关要求（如 RoHS 产品要求等）给供应商。 Responsible for convey the company and the customers requirements (such as RoHS product requirements, etc.) to the supplier. 3.2 研发部负责新原料、RoHS 原料及相关资料（TDS、MSDS、ICP）的收集 Research and development department is responsible for the collection of new raw materials, RoHS materials and related information (TDS, MSDS, ICP) 3.3 质保部负责涉及质量管理体系中采购物料的进货验证及判定。 QA department is responsible for authentication and judgement of material procurement in the