PI-741-PUR-03_01 Management of Raw Materials Change原材料变化管理.docxVIP

Management of Raw Materials Change 原材料变化管理No. of issue: 版本号：01date of issue: 发行日期：2012.4.19PI-741-PUR-03Purchasing process 采购过程page: 页码： PAGE 8of: 总页数 NUMPAGES 8 PI-741-PUR-03 01avim solar production Co.,Ltd,Gaomi (China) Management of Raw Materials Change 原材料变化管理No. of issue: 版本号：01date of issue: 发行日期：2012.4.19PI-741-PUR-03Purchasing process 采购过程page: 页码：1of: 总页数 NUMPAGES 8 Document 文件Drawn by: 编制Checked by Team-leader/Manager： 组长/经理审核Checked by Department Manager： 部门经理审核Checked by Document Manager： 文件管理员审核Approved by DGM： 副总经理批准Approved by GM： 总经理批准Name: 姓名Luan Qijie 栾启杰N.A.Zhu Chao 朱超Tian Kai 田凯Sun Rixu 孙日旭Stephan Czerwonka 陈泰房Date: 日期2012.4.11N.A.2012.4.112012.4.122012.4.122012.4.19Signature: 签名Original signed 原件签名Original signed 原件签名Original signed 原件签名Original signed 原件签名Original signed 原件签名Original signed 原件签名PI-741-PUR-03 01avim solar production Co.,Ltd,Gaomi (China) Task / Objective目的 Description of the general process and the responsibilities of managing raw materials change under following four kinds of situations: 对以下四种情况下原材料变化的流程和职责进行描述。 Change in the raw material from approved supplier, and avim’s product is OEM 来自已被授权的供应商的原材料有变化，且埃孚的产品为OEM. Raw material from the new supplier, and avim’s product is OEM. 原材料来自新供应商，且埃孚的产品为OEM. Change in the raw material from approved supplier, and avim’s product is not OEM 来自已被授权的供应商的原材料上有变化，且埃孚的产品为非OEM. Raw material from the new supplier, and avim’s product is not OEM. 原材料来自新供应商，且埃孚的产品为非OEM. NOTE: This process would also apply in case raw material should be purchased from another or new production-facility of the same supplier, refers to the process of change in the raw material from approved supplier. 注意：来自同一供应商不同生产地点的原材料也适用于这个流程，参照已有授权的供应商在原材料上有变化的流程。 Scope of Application范围 avim Solar Production Ltd.; Gaomi/China 埃孚光伏制造有限公司 高密/中国。 Definitions术语和定义 ECREngineering Change Request = Information by a supplier about a planned technical c