RH-MSP-05-Purchasing-2009-08-20-v1-0..docVIP

PROCEDURE TITLE: PURCHASING 程序标题 采购 PROCEDURE NUMBER: RH-MSP-05 程序编号 RH-MSP-05 Amendment修订 Date 日期 Description 说明 Reviewed复核 Approved批核 A 20/08/2009 New Issue G. Trainor G. Allen  PROCEDURE FOR PURCHASING 采购程序 1. PURPOSE 目的 To establish and maintain a system to ensure that purchased product conforms to specified requirements. 为建立和维护一个体系，从而确保采购的产品符合指定要求。 To ensure that suppliers are accepted on the basis of their ability to meet purchasing requirements. 确保根据供应商满足采购要求的能力对其加以认可。 To ensure that purchasing documents clearly describe the product ordered. 为确保采购文档能清晰的描述订购产品。 To ensure, where specified by contract, the client or his representative may verify that the purchased product conforms to specified requirements. 在合同指定的情况下，确保客户或其代表可以核实所采购的产品符合指定的要求。 2. SCOPE 范围 This procedure applies to all material, products and services procured by RYCO. 此程序适用于所有莱科采购的材料、产品和服务。 3. REFERENCES 参考文件 RH-MSP-09: Control of Non-conforming Product Corrective and Preventive Action RH-MSP-09: 不合格产品的控制以及纠正以与预防措施 RH-WI-29: Incoming Goods Inspection RH-WI-29: 进货检验 4. DEFINITIONS 定义 4.1 SUPPLIER 供应商 A person, company or organisation that provides goods or services to RYCO. For the purposes of this procedure the term sub-contractor will also be referred to as a supplier and the same definition will apply. 向莱科提供货物或服务的个人、公司或组织。就本程序而言，术语“分包商”也指供应商，并且相同定义同样适用。 4.2 CUSTOMER 客户 A person, company or organisation to whom goods or services are provided by RYCO. 由莱科向其供应货物或服务的个人、公司或组织。 4.3 NON-CONFORMANCE 不符合项 A deficiency in characteristics, documentation or process implementation which renders the quality of an item indeterminate or outside that required by the relevant specification, contract or regulation. 指在特性、文件材料或工艺实施上的缺陷，导致产品质量不确定或超出相关说明书、合同或规定所要求的范