SQE& sourcing反响最优与最差给供给商改善要求。SQE负责落实最差供给 商后续改善提高。 6.0Related/Supporting documents相关/支持性文件 CC-3704-QC-001Supplier Sourcing Management Process供给商开发管理流 7.0Related Records相关记录 CC-4704-QC-005Supplier Score Card供给商月度考察表©...
精选资料-4.0 Definition定义4.1Supplierperformancemanagementisperiodicallymonitorandevaluation activityof current approved suppliers behavior .供应商绩效管理,是对现有供应商日常表现进行定期监控和考核的活动。5.0 Working Procedure工作程序 5、5.1 Principle考核原则KPIsetupbycompanyqualitygoal andfinancegoaletc.whichcomply...
aAmerica Baila (America Dances) 美国Baila (美国舞蹈)[translate] aExperience in project management as member of a project team • 经验在项目管理作为项目小组的成员[translate] aone of your downlines 你的一downlines[translate] aSupplier performance monitoring process 供应商性能监测过程[translate]...
8.制程及客诉异常分析 Process and customer claims analysis 9. 8D 跟踪 8D tracking 10. 供应商月度考核 Supplier monthly performance 11.
SupplierSourcingManagementProcess供应商开发管理流程 Change History历史记录 Date Revision Reason of Change Section Affected -5-12 A InitialRelease SM Approval Issued By:John.Shen Signature/Date : Approved By:Yun.Yan Signature/Date : 1.0Purpose目的: This process aims atsupplierselection /development...
8.1 Type A Suppliers management process A类供应商管理流程 Responsibility 责任人/部门“流程图记录表 Purchasing/ AQP 采购部/项口部 ▼ Source Supplier 寻找供应商 8.2 Type B/C supplier management process B/C类供应商管理流程 Responsibility 责任人/部门 Flow Chart Record Form 流程图 记录表 Purchasing de...
1、ChangeHistory历史记录DateRevisionReasonofChangeSectionAffected2015-5-12AInitialReleaseSMApprovalIssuedBySignature/Date:ApprovedBy:Signature/Date:1.0Purpose目的:Thisprocessaimsatsupplierselection/developmentmanagementandcontrolofrawmaterial,equipment,toolingandothers,makesureeffectiveandefficiencysupplyonq 2、uality...
Thisprocessaimsatsupplierselection/development managementandcontrolofrawmaterial,equipment,tooling andothers,makesureeffectiveandefficiencysupplyon quality,delivery,costandservice 对提供生产物料、设备、工装及其配件和服务的供应商进行选择和确定,实现对 供应商的管理和控制,确保供应商满足规定的质量,交货及成本服务要求...
Supplier Performance Evaluation Form 供应商业绩考核表 6.0 RESPONSIBILITY 职责 6.1 .Purchasing department responsible for organizing the activities of research, selection, evaluate, monitor and control for suppliers of raw material in BOM and process subcontract in Routing, set up and revised “Approved ...
or safety issues with a supplier’s process, materials, or products. Third, companies that implement successful supplier performance management programs will be better able to spot problems early and begin to implementcorrective actionsbefore the problem becomes a big headache or hits the bottom line...