iso9001采購管理

1、DOCNO.:QP4.61PURCHASINGREV:06PAGE:1OF10DATE:2MAR2010Fm#:032[QP4.51]1OBJECTIVE目標Todefinetheactivitiesprocessingpurchaserequisitionrequestfquotationspreparationofpurchasedocuments.定義采購行為或執(zhí)行采購的要求要求報價準備采購文件.2SCOPE范圍Thisproce

2、dureappliestothepurchasingofmaterialsequipmentneededfthemanufacturingofproductsbyAztechCommunicationDevices(DG)Ltd.這個流程能夠提供Aztech產(chǎn)品生產(chǎn)所需的原料以及機器設(shè)備.3DEFINITION定義3.1RFQ–RequestfQuotation要求報價4APPLICABLEDOCUMENT適用文件4.1QM001Qua

3、lityManual質(zhì)量手冊4.2QP4.34ProductionPlanning生產(chǎn)計劃4.3QP4.62FirstArticleEvaluationProcedureFA評估流程4.4QP4.63SupplierQualificationProcedure供應(yīng)商資格評估流程4.5QP4.152LogisticsDelivery物流和交貨4.6OPI002ItemBOMCreationMaintenanceProcedureItem和

4、BOM的制定流程維護5APPENDICES附件5.1AppendixA–PurchasingFlow(English)附件A–采購流程（英文版）5.2AppendixB–PurchasingFlow(Chinese)附件B–采購流程（中文版）DOCNO.:QP4.61PURCHASINGREV:06PAGE:3OF10DATE:2MAR2010Fm#:032[QP4.51]6.4Materialplannerisresponsiblet

5、orunMRPevery10daysgeneratePlanderrept.物控員於每10天安排進行MRP運作然後制定Plander報表.7PROCEDURE流程7.1PurchaseRequisitionProcessing(includespurchaseoftoolingequipment)采購申請的程序步驟(包括購買工具設(shè)備有儀器)7.1.1TopurchaseanitemtherequesthastoraiseaPurchas

6、eRequisition(PR)getitapprovedbytheappropriateauthitiesgenerallythedepartmentdivisionhead.申請購買某物件申請人要出具一份采購申請單并由相關(guān)主管(通常是部門主管)確認方可生效.7.1.2ThePRshallincludesthefollowinginfmation:PR的內(nèi)容需包括:7.1.2.1Partnumberwhereapplicable部件編

7、碼應(yīng)用于何處7.1.2.2Deion描述7.1.2.3Drawingnumberifapplicable如適用提供圖紙編碼7.1.2.4Quantityrequired需求數(shù)量7.1.2.5Actualestimatedcost實際成本和估計成本7.1.3Therequesthastosupplythefollowingbasedon“needto”basis:如需要申請人要提供下列內(nèi)容:7.1.3.1Partlists部件列表7.1.