measuringtoolsandtestingequipment-航材分销商资格查询.docVIP

职能部门 Functional Dept. 航材部 Materials Department 部门审核人 Reviewed By 相关部门 Dept.’s Affected 所有部门 All Departments 除非另有说明，本程序自批准之日起生效。 This FP comes into effect upon the date of approval, unless otherwise stipulated. 批准人 Approved By 有效页清单 List of Effective Pages 页码Page 修订Rev. 日期 Date 页码Page 修订Rev. 日期 Date 页码Page 修订Rev. 日期 Date 1 3 2014-09-05 11 3 2014-09-05 2 4 2016-01-26 12 3 2014-09-05 3 4 2016-01-26 13 4 2016-01-26 4 4 2016-01-26 14 3 2014-09-05 5 3 2014-09-05 15 3 2014-09-05 6 3 2014-09-05 16 3 2014-09-05 7 3 2014-09-05 17 3 2014-09-05 8 3 2014-09-05 9 3 2014-09-05 10 3 2014-09-05 目录 Table of Contents 1.0 简介 Introduction 2.0 质量控制系统和质量管理手册 Quality Control System and Quality Manuals 3.0 组织机构说明 Organization Charts 4.0 自我质量审核 Self Quality Audit 5.0 库房与环境要求 Materials Storage Conditions 6.0 人员资质、培训和授权 Personnel Qualification, Training, and Authorization 7.0 航材可追溯性保证 Traceability of Materials 8.0 供应商评估与管理 Vendor Appraisal and Control 9.0 航材接收检验 Receiving Inspection and Acceptance of Materials 10.0 测量工具和测试设备 Measuring Tools and Testing Equipment 11.0 航材控制 Materials Control and Handling 12.0 库存寿命控制 Shelf Life Control 13.0 合格证和放行证明文件 Certification Control 14.0 租赁航材 Component Leasing 15.0 发货 Dispatch of Materials 16.0 记录保存 Documentation and Record Keeping 17.0 技术资料管理 Technical Data Control 附录1. True Copy 印章图样 Attachment 1. Sample of the True Copy Stamp  1.0 简介 Introduction 1.1 目的 Purpose 为明确GAMECO航材销售工作所应遵守的相关规范和原则，制定本管理程序。 This procedure is to provide guidance and basic principles for GAMECO materials sales business. 1.2 总则 General 1.2.1 GAMECO航材部门以保障公司航空维修业务所需航材为主要任务，同时兼营航材对外销售业务；通过对公司客户的航材支援，维护公司与客户的良好关系。 GAMECO Materials Department majors in materials supply to GAMECO’s maintenance business, and conduct materials sales business as well, promoting GAMECO-customer relations through materials / logistics support activities. 1.2.2 航材部门依据公司的授权开展航材对外销售