[doc]-《安踏運(yùn)動(dòng)鞋公司供應(yīng)商管理手冊(cè)》(21頁(yè))-生產(chǎn)制度表格

1、供應(yīng)商管理手冊(cè)目錄引言.....................................................................................................................................................21目的........................................................

2、.........................................................................................31.1按安踏之標(biāo)準(zhǔn)規(guī)范供應(yīng)商的作業(yè)過程及活動(dòng)...........................................................31.2公平、公正、合理的考核和管理供應(yīng)商。...........................

3、........................................32范圍.................................................................................................................................................33專用術(shù)語(yǔ)和略縮語(yǔ).....................

4、....................................................................................................34要求....................................................................................................................

5、.............................34.1研發(fā)材料的標(biāo)準(zhǔn)................................................................................................................34.1.1質(zhì)量要求..........................................................

6、..........................................................34.1.2入庫(kù)要求....................................................................................................................34.1.3開發(fā)材料必須提供的資料...................

7、.....................................................................34.1.4交貨時(shí)間要求..........................................................................................................74.1.54.1.4交貨時(shí)間要求保密協(xié)議............

8、......................................................................74.2供應(yīng)商進(jìn)入和退出標(biāo)準(zhǔn).....................................................................................................74.2.1供應(yīng)商進(jìn)入........................

9、.......................................................................................74.2.2供應(yīng)商退出.............................................................................................................104.3管理規(guī)范....

10、.........................................................................................................................104.3.1合同的簽訂.......................................................................................

11、.......................104.3.2產(chǎn)前的確認(rèn)..............................................................................................................104.3.3制定總的生產(chǎn)計(jì)劃報(bào)表..........................................................

12、...............................104.3.4材料的入庫(kù)程序......................................................................................................134.3.5損耗數(shù)的執(zhí)行方案..........................................................

13、........................................134.3.6送貨單的格式..........................................................................................................134.3.7材料的接受范圍...............................................

14、.......................................................144.3.8材料的標(biāo)識(shí).............................................................................................................144.3.9入庫(kù)手續(xù)的辦理..............................

15、.......................................................................144.3.10材料的質(zhì)量要求...................................................................................................154.3.11材料退貨的辦理....................

16、................................................................................154.3.12包裝要求................................................................................................................154.4對(duì)帳及付款標(biāo)準(zhǔn)....

17、.............................................................................................................164.4.1對(duì)帳時(shí)間....................................................................................................

18、..............164.4.2開票時(shí)間..................................................................................................................164.5供應(yīng)商的考核......................................................................

19、...............................................164.6材料問題及違反交期的貨款結(jié)算標(biāo)準(zhǔn).............................................................................174.6.1材料的總金額大于實(shí)際費(fèi)用........................................................

20、..........................174.6.2材料總金額小于實(shí)際費(fèi)用......................................................................................171目的1.1按安踏之按安踏之標(biāo)準(zhǔn)規(guī)范供范供應(yīng)商的作商的作業(yè)過業(yè)過程及活程及活動(dòng)；1.2公平、公正、合理的考核和管理供公平、公正、合理的考核和管理供應(yīng)商。商。2范圍范圍安踏服裝原