供方管理控制（Supplier management control）.docVIP

供方管理控制（Supplier management control） Supplier management control procedure 1 Purpose In order to ensure the supplier to provide products and services to meet the export countries and products related law regulations and the requirements of the company law, and ability to provide products and services to suppliers for effective supervision and management. 2 scope of application Suitable for the procurement of products and services suppliers and outsourcing processing product outsourcing development, selection, confirmation, evaluation, guidance and control activities, including equipment, technology and equipment and other miscellaneous materials supplier development, selection and control activities. 3 terms and definitions Refer to the terms and definitions in the management manual of the company. 3.1 high risk supplier (code H) refers to the company to provide raw materials belonging to the designated key components, hazardous substances control supplier, was rated as D level supplier, for 3 consecutive months rated as C class supplier. 3.2 low risk supplier (code L) refers to long-term supply or provide excellent service performance supplier, or with the company signed environmental commitment supplier. 4 responsibility and authority 4.1 procurement department is responsible for organizing the procurement of products supplier, Waixiejiagong party selection, evaluation and supervision and control, supplier organization making material supplier audit, approval, establishment and revision of the qualified supplier list, and indicate the H (high risk) or L (low risk). 4.2 R D system is responsible for the preparation of material requirements, technical documents and key components, raw materials identification, and confirmation of new materials. 4.3 、 the PE Department of Engineering Technology Center is responsible for determining the importance and preparing the supplementary material list, responsible for the process evaluation of material samples, and providing t