供應(yīng)商評定與審核程序 supplier assessment

1、供應(yīng)商評定與審核程序供應(yīng)商評定與審核程序SupplierAssessmentTheExistingsuppliersshouldalsobeauditedperiodicallytoensureproductservicequalityaremaintainedcontinuouslyimprovedinalongterm.2.2.范圍范圍Scope該流程適用于所有向迅達(dá)中國提供電扶梯產(chǎn)品部件和外協(xié)加工服務(wù)的供應(yīng)商，但不包括銷售、安裝和

2、維保服務(wù)代理商提供的服務(wù)。已列在LQP上的供應(yīng)商已由集團(tuán)評定合格，自動(dòng)具有提供所列材料的資格。在適當(dāng)情況下，該流程也可用于迅達(dá)工廠的質(zhì)量審核。ThisprocedureappliestoproductsservicesprovidedbyNonSchindler3rdpartysuppliers(excludingsalesinstallationmaintenanceagents)fSchindlerChinatheproducts過

3、程Step文件Document活動(dòng)Activity責(zé)任人Resp.上接供應(yīng)商評估與選擇程序FromSupplierEval.&ionProcedure1提出對供應(yīng)商進(jìn)行審核Requestfsupplieraudit2審核準(zhǔn)備Prepareaudit3安排審核Arrangeaudit4執(zhí)行審核Implementaudit5根據(jù)審核結(jié)果決定審核結(jié)論和推薦結(jié)果Concludeauditfindingsrecommendationbasedon

4、auditperfmed.6發(fā)布審核報(bào)告Releaseauditrept返回供應(yīng)商評估與選擇程序按流程關(guān)閉要求整改項(xiàng)ReturntoSupplierEval.&ionProcedureclosecrectiveactionsifrequired.采購項(xiàng)目組長PurchasingCategyLeader采購項(xiàng)目組長PurchasingCategyLeader采購項(xiàng)目組長PurchasingCategyLeader聯(lián)合審核小組JointAu

5、ditTeam供應(yīng)商質(zhì)量經(jīng)理工廠質(zhì)量經(jīng)理聯(lián)合審核小組SQMKWQAMgr.&JointAuditTeam供應(yīng)商質(zhì)量經(jīng)理工廠質(zhì)量經(jīng)理SQMKWQAMgr.采購項(xiàng)目組長&聯(lián)合審核小組PurchasingCategyLeader&JointAuditTeam開始Start1提出審核Requestfaudit結(jié)束End2審核準(zhǔn)備Prepareaudit6發(fā)布審核報(bào)告Releaseauditrept3安排審核Arrangeaudit4執(zhí)行審核Im