供应商评定与审程序 Supplier Assessment.docVIP

供应商评定与审核程序 Supplier Assessment Audit Procedure 文件名称/File Name: 供应商评定与审核程序 Supplier Assessment Audit Procedure 当前版次/Current Edition: 1 Released 文件编号/File No.: ON 0-70440 作者/Author: James Wang 发布日期/Release Date: 2009-01-16 审阅/Reviewer: James Wang 生效日期/Effective Date: 2009-01-16 批准人/Approver: See Hai Tan 批准期限/Approve days limited: 10 取代信息/Replace Info.: 0 发布人/Releaser: See Hai Tan 所属类别/Business Category: ON 0-704 质量管理 Quality 流程负责部门/Process Owner: 迅达中国质量部 Schindler China Quality Dept. 部门类别/Department Category: This presentation is our intellectual property. Without our written consent, it shall neither be copied in any manner, nor used for manufacturing outside Schindler, nor communicated to third parties 本文件是迅达的知识产权. 未经迅达书面同意, 严禁以任何方式复制, 同时严禁用于迅达以外的生产制造或传授给第三方 文件内容/Content 0.前言/Preface 1.目的/Purpose 该程序保证潜在供应商只有在经过评定审核合格后，才能向迅达中国的公司提供产品和服务；对于现有供应商进行周期性质量审核，以保证产品和服务质量稳定可靠。 This procedure ensure that only those potential suppliers who passed supplier assessment only could provide products and services to Schindler China; The Existing suppliers should also be audited periodically to ensure product and service quality are maintained or continuously improved in a long term. 2.范围/Scope 该流程适用于所有向迅达中国提供电扶梯产品部件和外协加工服务的供应商，但不包括销售、安装和维保服务代理商提供的服务。已列在LQP上的供应商已由集团评定合格，自动具有提供所列材料的资格。在适当情况下，该流程也可用于迅达工厂的质量审核。 This procedure applies to products and services provided by Non-Schindler 3rd party suppliers (excluding sales, installation or maintenance agents) for Schindler China and the products /services should be used on elevator or its products or related services. LQP suppliers are automatically qualified for supplying the listed products, because qualification is done by Group. Audit procedures can be used also for Schindler KW where appropriate. 3.定义与缩写/Term And Abbreviation 4.文件描述/Description 4.1 供应商审核类型 Supplier audit type 第一类：供应商评定审核 用于评定供应商是否有资格成为迅达的供应商。通过六个部分来综合衡量期望提供新部件/材料的现有或潜在供应商的整体公司体系是否在产品开发设计生产上具有足够的可靠性。 Type I: Supplier Ass