顾客财产控制程序中英文版本.pdfVIP

Customer’s Property File Name File No.文 Edition Page Control Procedure顾客财产 MP/Q 34-L A/1 1/4 文件名称 版次 页次 件编号 控制程序 1、Purpose/目的 对顾客财产进行必要的控制，以保证顾客财产符合规格的要求。 Take necessary control of the customer’s property to ensure the customer’s property meets the requirement of the specification. 2 、Scope/适用范围 本程序适用于本公司对顾客财产的控制过程。 This procedure is applicable to the control procedure of the company to the customer’s property. 3、Responsibility/职责 3.1 The market department takes charge of signing the contract, communicating with the customer and receiving the technical documents, drawings and samples from the customer. 3.1 市场部负责签订合同，与顾客联系，并接受顾客提供的技术文件、图纸、样品。 3.2 The warehouse takes charge of receiving the raw materials, supplementary materials, accessories; checking the number of incoming material; storage managing and maintaining. 3.2 仓库负责接受顾客提供的原辅材料、零部件，及进货数量验收与贮存管理和维护。 3.3 The central institute/engineering department takes charge of examining and receiving the technical documents, drawings and samples from the customer. 3.3 中央研究院 /工程部负责对顾客提供的技术文件、图纸、样品进行审查验证。 3.4 The quality department takes charge of the inspection of the incoming raw materials/products, the process inspection and the inspection of the finished products. 3.4 品质部负责顾客提供的原材料 /产品的进货检验、过程检验、成品检验。 fixtures from the customer and checking, permanently marking, management and maintenance of these items. 3.5 工程部负责接受顾客提供的专用设备、工装夹具并进行验证、永久性标识、管理和维护。 4 、Definition/定义 The customer’s property includes the technical documents, drawings, samples, special equipments, technique equipments a