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Your Location : Home > 资料下载Purchase Control Procedure
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简单介绍
| 标题/Title：采购管制程序/Purchase Control Procedure | |||||||||
| 1.0 目的/Purpose | |||||||||
| 对采购过程进行有效的控制，确保公司所采购的物料、设备、量测仪器等符合规定的要求，以满足生产 | |||||||||
| 顺畅，避免断料而影响客户订单交期。 | |||||||||
| To effectively control purchasing process to ensure that the material、equipment、measuring instrument | |||||||||
| conform to specify requirement. To prevent any production disruption that will affect delivery schedule in | |||||||||
| customer order. | |||||||||
| 2.0 范围/Scope | |||||||||
| 适合于公司所需的生产物料（原材料、零组件、包装材料等）及量测仪器设备的采购。 | |||||||||
| It applies to the production material (raw material, components, packing material etc) and measuring instrument. | |||||||||
| 3.0 权责/Responsibility | |||||||||
| 3.1 | 采购：负责根据生管及其它部门所申请的原物料、零组件及设备的采购，并建立供应商的评估系统。 | ||||||||
| establish a supplier assessment system. | |||||||||
| 3.2 | 生管：负责根据订单或依据安全库存量向采购提供所需「物料需求表」或[请购单]. | ||||||||
| Planner: is responsible to provide「Material List」or [Material Request]to PU base on customer order or our | |||||||||
| safety inventory stock requirement. | |||||||||
| 3.3 | 仓管：定期负责提供库存状况给生管和采购，并将应商所提供的环境关联物质资料交给品保部。 | ||||||||
| Storeman: is responsible for providing inventory status to Planner and PU periodically and send data concern | |||||||||
| environment to QA. | |||||||||
| 3.4 | 工程：负责订出所需物料的规格要求书面交给采购，确认并承认环境有关联的新物料且对第一套治具的 | ||||||||
| 审查。 | |||||||||
| PE department: is responsible to establish material specification to PU, verify new material and first set of tooling. | |||||||||
| 3.5 | 品保：负责按工程制定物料的规格要求或工程制定的检验标准进行检验及量测设备的检验与校正，追踪 | ||||||||
| 矫正预防措施回复，并确认供应商所提供的环境关联物质是否符合要求及确保供应商适时提供相关测试 | |||||||||
| 报告及最新的资料。 | |||||||||
| QA department: is responsible to inspect in accordance to the purchasing requirements or per inspection | |||||||||
| instruction provided by PE Department and equipment calibration. | |||||||||
| 3.6 | 生产：负责第二套治具的确认，确认不合格的，交由工程处理 | ||||||||
| MF department: is responsible to validate the second set of tooling onward, if any non-conformities get PE to | |||||||||
| manage. | |||||||||
| 4.0 定义/Definition: 无/None | |||||||||
| 5.0 内容/Content | |||||||||
| 5.1 | 环境关联物料的采购作业流程图: 参照附件一 | ||||||||
| Purchasing Operation Flow Chart: refer to annex one. | |||||||||
| 5.2 | 采购信息/Purchasing Information: | ||||||||
| 5.2.1 | 当有物料需求时，需求部门开出「物料需求表」或「仪器设备申请单」或[请购单]给采购予以采购。 | ||||||||
| If request the material, request dept shall issue「Material List 」or 「Material /Equipment Requisition List 」 | |||||||||
| or [Material Request]to PU for purchasing. | |||||||||
