1、post onreated cnsum ptin of cVi sevat shas been pt by .a - cnsume, regpost ons connumpin i t he p. of "wno" phenom.on.ndei ng four Of- hee s and sow a n incras ng ted Fia nc al ixpennescs pe bus pe ya tnt unemi nig the r tonshi bHe n pay a nd t he m s, efct ope ning up ad e conomi c cnsr u

2、ctin. Fom I County i I ree nt yeas of gv ena I ce st ton se,specsone s the age bu<e s co0 pendi ur. Acorring t sast cs, unti Nvmbe XX Cuy tw nshi D parment bus 119 ca s Wi c dearme nt ow ns te bus ”5wsith iivitl ttbtb zzlt t i ittThth iifkt .hwt ft itiiitttltvt b t h ttitwyil j i fby h t wkR l I

3、t Fit ti it ttthi blftivttiit . bl i vt' t.tby t btf i tit if t jbl it tiG .tit th .t G.tilon systmlst hhs d of bidig, rg ht s grate tha n ules ad rght s g e han metod of phenomeon more hghl”t I i s i pooitions cnsumptin i tIe Cmea Obcua opeaton, .sn,m* wl postons cnsmpt ha s pe snal cns-pton, W

4、ll c.or poit s tit to,ma pooiti ons cnnumptonisme aspcts hhs it po»i ons ejy ad sel . of m-ns； t ” - is tpoHins connumpt , fa - , f mpesonat. Tedof nngtve cruptin| heome I a sch as coruptin and fourpaaes follw t he as swstea a I d pos cnsumptin be -me a showng of tei i.v . a ca ppcite s Ca used

5、 by publc <a ns ' _y cnnumptinof may "wo" pheomenon i Wi C peo | e elct the b.ei pr obem s ae： (a) the50000 yuan. Some units al soiig empoay d s and exeilue on wg- a nd susdie s. Ne -say t "kep a -",but als "epedats", liadig t lager exeses Secnd, gongchhsyng beed

6、 unhha", teienceL Somepepe belee ta now sme bus div es use onet hird, one third la dig prvaeonet hird Id fr olicalpupose s Some public sevats e se la dig ofca s motri ng cas for prvaepu pooes viat ng the sefdi si pine re gulains ad evela d t talc acide ns. Alcor ding to satsi - fomr td dearment

7、s One 2004 the cre c invesigaton in I ur Cuy <e snealy 30 s frprvaepupooesony the is hal of this . a,cas fr prvaepupooes or科技有限公司文件編號(hào)：QCP-017 版本：A1第1頁 共5頁 附表：11張供應(yīng)商評(píng)估控制程序ed s dvgc ai c s esill lr- -ise-ig tOf . eie -st . ey st t eaig - sai 81tI da tt eifieta.s v,-es er.-te g tea f eitetaiti . c c

8、 iveiedee r efs eisig- ie f ie vdy - sta a d ciril-ayt. s- a-ig tt-i- i iti levt dy -ta a a v d tia. i sgugicig t aivis-ailf re.s-t dy isa.t .i s atu e tkt k ai ef:e SagvVi eat itpost onreated cnsum ptin of cVi sevat shas been pt by .a sum” post ons connumpin i t hep. of "wno" phenom.on.nd

9、ei ng lu I- hee s and sow a n incras ng ted Fia nc al ixpennescs pe bus pe ya tad wseion systm isthhsn the cvi sevce postonei aed connumptdue of bidig, rg ht s grate tha n uc.uptons mportat. The, uner t he conditions of make ecnometod of phenomeon more hghl”t i s i postions cnsptin it he , ean. Some

10、 units al s hiig ttmpoay d s and exeilue on wg- a nd subide s. Ne-say t "kep a ",but as "epedats", liading t ay how t o eormte exsigObcua opeaton, usng em Icvl ， connumpt I nma nnget, plore s a souce tpevilostons cnsmpt ha s pe snal cnsumpton, Wld unhhal hy tedencies Some pepe be

11、l t.t b t h ttitwyil j i fb. h twkR l I t Fit ti it ttt h i blf ti.ttiit . bl i .t' t.tby t btf i tit if t jbl it tiG .t it th .t G.tillcrorae poit s tit pesna to,maks posii ons cnnumpton isme aspctshhsit posii ons ejy ad seldelngofm-ns.t "reist posiins coniumpt ,fa - ,f mpesonatr Tedof neg

12、tle cruptin| heome I a sch as coruptin and four paaes follw t he as re s wsteul a I d pos cnsumptin be ng oftei id. - a cappcite s Ca used by publc se<a ns ' duy cnnumptin of may "wo- pheomenon i Wi c peoperelec te b.etpr obem s ae： (a) thenow sme bus d" es use onet hird, one third

13、la dig pOaeonet hird Id fr olical pupose s Somepublic sets e se la dig ofca s motri ng cas for priiaepu pooes .iat ng the sefdi si plne re .lain* ad ela d t talc acide ns. Alcor ding to satsi - fomr td dearments sine 2004, the cre c innesigaton in I ur Cuy le snealy 30 s .rpr epupooesony the is hal

14、of this . a,cas fr pr - epupooes ornt unemining the reatonshipbHe n pay a nd t he mselec, opening up ad e conomi c cnsr ucton. Fom I County i I ree nt yeas of g. ena I ce stuaton se,a specs one s the age buue s co, pend,e. Acorring tsast cs, until N be XX Cuy tw nship D parment bus 159 ca s Wi c dea

15、rme nt ow ns tebus ”5作成：審核：批準(zhǔn)：日期：日期：日期：文件編號(hào)：QCP-017 版本：A1第2頁共5頁 附表：11張履歷編號(hào)改訂批準(zhǔn)日改）頁改訂內(nèi)容及理由修改審核批準(zhǔn)QCP-0172011.12.151、版本調(diào)整為A1版。post onseontdmpi-onzur"hefiVL -""-.附"：;""me；:e-“"HKmta.d*,.;te-:efe,ih. SHtLt ；d"eg_aeuhinad”':.“'"mto:，"；ihyr.hnsxumsf

16、ake-.a"swraoemtneKJs.c-dtp.smLma n,x"a“elseacssucem enta;遙.“"：.；：.;*”.&:："-o*cmjm:.tea、.w:”.Roe-：y；dseg-a ".arise"" prsems"". hm forenf-3:*.，:"'"林:;"."onte”rn axs*: "Siri".- fzei"osrane'd5s"i d on.Kpbyh;

17、yw，onfn；,tz“"efemaora“socb-:Sed"ay；c-d&:t"pen%ay、o"eeomr n"." ."FF".。""Ygssei.sarawfcace""fep,3"*sec. nt:eemeagneg.se-isCS".rA-"a-ngtsehrfMJ.，"de"""-，;*.："："."9，.【丁：".:. .：”；".

18、2 sr. sow. a ngted Fna nc roennes -s pe - pe ya t so iig empoay d - s and exe.-eon、- a n.s.e s- -sr. t"ee -a".lul as "epedats, l_dng tr-e- Secbee.nhha”, tendec-. Somepe.e le_ ta now -dig -ofa p-pose ese “go" sipie .e _bns ad eve -.ttr, de ns .rm. - td des -ce «he cre C -rneO

19、y. cas -p-p-pooesonythe is.a, .文件編號(hào)：QCP-017 版本：A1第3頁共5頁 附表：11張1.0目的實(shí)行規(guī)范管理，確保原材料、外協(xié)件的質(zhì)量、交貨期、價(jià)格、服務(wù)等條件滿足公司規(guī)定要求的能力。2.0范圍適用于公司對(duì)原材料、外協(xié)件（含重要輔助件）、計(jì)量檢測(cè)設(shè)備供應(yīng)商的管理。3.1 職責(zé)3.1 技術(shù)部：負(fù)責(zé)原材料、外協(xié)件技術(shù)文件的制訂；3.2 品質(zhì)部：負(fù)責(zé)組織對(duì)供應(yīng)商的評(píng)審；3.3 采購部：負(fù)責(zé)供應(yīng)商的管理。3.2 內(nèi)容4.1 管理對(duì)象4.1.1 與產(chǎn)品直接相關(guān)的各種原材料、外協(xié)件（含主要標(biāo)準(zhǔn)件）；4.1.2 與產(chǎn)品質(zhì)量特性有直接相關(guān)的輔助件。4.2 采購物資重要性分

20、類表由技術(shù)部門作成。4.3 供應(yīng)商的評(píng)審4.3.1 采購人員根據(jù)原材料、外協(xié)件的相關(guān)技術(shù)要求，可以在全國(guó)范圍內(nèi)調(diào)查尋找合適的候選供應(yīng)商。選定對(duì)象后發(fā)出供應(yīng)商調(diào)查表，要求被調(diào)查供應(yīng)商填寫相關(guān)內(nèi)容后，由采購人員負(fù)責(zé)收回；4.3.2 采購人員收回調(diào)查表后， 根據(jù)調(diào)查資料初步確定其配套能力，如符合條件，則由采購人員填寫 樣f sand sow. an in_s ng ted Fiancal _pen_scs pe bus pe ya tsumer, regardless of cost, ext agance ad waseing fu a f urs： a s posllons - ns-pt.n

21、systm 1st hhss or品試制申請(qǐng)表，經(jīng)采購部門確認(rèn)，技術(shù)、品質(zhì)負(fù)責(zé)人審核，報(bào)總經(jīng)理批準(zhǔn)后實(shí)施。4.3.3 采購部門根據(jù)批準(zhǔn)后的樣品試制申請(qǐng)表通知送樣。如新選的供應(yīng)商沒在規(guī)定時(shí)間送樣，則取消送樣資格。4.3.4 候選供應(yīng)商按通知要求提供樣品后，由采購部門開出樣品送檢單，連同實(shí)物和對(duì)方的驗(yàn)證資料交品質(zhì)部門檢驗(yàn)；4.3.5 品質(zhì)部根據(jù)相關(guān)技術(shù)要求對(duì)樣品進(jìn)行檢查，檢驗(yàn)結(jié)果填在樣品送檢單檢驗(yàn)欄中，并附檢驗(yàn)記錄經(jīng)品質(zhì)部門主管確認(rèn)后，送技術(shù)部門確認(rèn)；4.3.6 技術(shù)部對(duì)樣品特殊要求及圖紙難以規(guī)定的項(xiàng)目具有最終決策權(quán)。4.3.7 樣品檢驗(yàn)合格后，由采購部門依據(jù)樣品送檢單通知供應(yīng)商小批送樣；4.3.

22、8 小批樣品送來后，再由采購部門送交品質(zhì)部門檢驗(yàn)；4.3.9 小批送樣檢驗(yàn)合格后，由檢驗(yàn)員填寫樣品驗(yàn)證表，交生產(chǎn)部對(duì)小批樣品進(jìn)行跟蹤驗(yàn)證，驗(yàn)證完成后，此單由品質(zhì)部門保存并發(fā)技術(shù)部門、采購部門各一份；文件編號(hào)：QCP-017 版本：A1第4頁共5頁 附表：11張4.3.10 小批送樣驗(yàn)證合格后， A、B類物資由品質(zhì)部門填寫協(xié)議供貨供應(yīng)商清單經(jīng)技術(shù)、品質(zhì)部門負(fù)責(zé)人批準(zhǔn)后，作為協(xié)議供貨供應(yīng)商，清單發(fā)采購、技術(shù)部門各一份。技術(shù)部門與供應(yīng)商簽訂技術(shù)協(xié)議， 品質(zhì)部門與供應(yīng)商簽訂質(zhì)量協(xié)議 ，采購部門組織供應(yīng)商簽訂供貨協(xié)議 ，三項(xiàng)協(xié)議簽訂后，A、B類 供應(yīng)商可進(jìn)入?yún)f(xié)議供貨階段， C類物資則按2執(zhí)

23、行；4.3.11 協(xié)議供貨期間作為考核供應(yīng)商綜合能力的階段，需供貨三批進(jìn)行考核，若連續(xù)三批質(zhì)量合格，且 首次協(xié)議供貨時(shí)間達(dá)二個(gè)月以上，對(duì)A、B類物資供應(yīng)商，由采購部門負(fù)責(zé)組織生產(chǎn)、技術(shù)、品質(zhì)相關(guān)人員參加的考察組，進(jìn)行現(xiàn)場(chǎng)綜合能力考察。對(duì) C類物資視情況可以不進(jìn)行現(xiàn)場(chǎng)考察；4.3.12 考察組應(yīng)按供應(yīng)商質(zhì)量保證能力考察評(píng)分表對(duì)供應(yīng)商逐項(xiàng)評(píng)定記分，并形成供應(yīng)商質(zhì)量保證能力考察報(bào)告，對(duì)其綜合能力作評(píng)價(jià)，對(duì)考查合格的供應(yīng)商及符合條件的C類物資供應(yīng)商由品質(zhì)部門列入合格供應(yīng)商清單，報(bào)總經(jīng)理批準(zhǔn)后發(fā)采購、技術(shù)部門各一份作為采購依據(jù)；4.3.13 符合條件的供應(yīng)商，由采購部門填寫“供應(yīng)商定點(diǎn)認(rèn)可表”提出申請(qǐng)，

24、經(jīng)技術(shù)、品質(zhì)負(fù)責(zé)人審核， 總經(jīng)理批準(zhǔn)后確定為定點(diǎn)供應(yīng)商。4.4 供應(yīng)商的管理4.4.1 供應(yīng)商的業(yè)務(wù)管理歸口采購部門，按采購控制程序執(zhí)行；4.4.2 對(duì)供應(yīng)商在供貨中出現(xiàn)較嚴(yán)重的不合格或同類產(chǎn)品連續(xù)發(fā)生三次一般性不合格，由品質(zhì)部門填寫不符合改善要求書，要求供應(yīng)商整改，整改措施按要求及時(shí)返回，由采購部門做好臺(tái)賬，形成閉環(huán)后，放入供應(yīng)檔案，在整改措施實(shí)施后供貨的前三批產(chǎn)品中仍出現(xiàn)一批不合格，技術(shù)、品質(zhì)部門有權(quán)要求該供 應(yīng)商停產(chǎn)整頓；"es d.nga .hice -det- 1, anddiect ecnomc Ise s than 100,000 n. Suves sow I.eatn

25、g - - of a Unde-rm, i s a th. mustbe so', it he ”.pr-s Ceal on. -thre yeas be - ad ie .fts snge p.c mus be mpr o.p. - e .s t.he. tt hre pr n.pes . uner thepoly p" s UIc sevat s ' du. .d. .* .air.on, s not a sus-.H s' dUy _nsu.pl.n _ nnar- a pa- Th., a .in.nees.f cvl - .nts rrs 3be f

26、r aU horle s ' du. - Ie naue of Ie w o-bad.ehod Sag appro.d lse s po.-s sada d to "g uni ,.d -a disered" s.ae t ha mos postnumpin proec sould a sta nddad, c ns.e to r.k sand uis ad te wo. ta_ of dHeele s -* uni of sa .dad sho*, hhs adunits i sa id. d of-ile dsposa rg htbutsnneletof s.n

27、ardmus ate i.cal and 7, -cor -tap- d Hou to impl_e ntain.(Cr.rm stci.of cnnumptiont.i nto kthen a.rd thecvi .nt wt h a how to u_ persnal ie susdies or how tm.a. a pesn. duty ofsusdde. Tleeore wem us es. wthpub'-'.ts ' du. connumpinmonetzain seisena nne sstm s t he cvl seVce iainof esy, &

28、quot;m, Iw .ut ivs'ainss, the epor -id. Wile othe m_su_to lee p. organs, iacal, a “g deatme nts sould se ngghenupe se ci -'ats'du. connumpt rfm p.g_s to stehe impl-e .ain of -equed ee n shiigcnnume be havor tsop, seios -st dea wt. _ i - - publc se-ants ' du. con.umptetzton .fmof poii

29、cs the ecnom. ad te d_ pul c leva ns'-. -ns- pin- somewee I ewe . a ef asI se-antsesec- pal. ad Govenment. ulc sevat s'-. aebig dawbacks NPC deuisand "PCCmembesa mase sa. cnnered. d4it l ttifiivthbwtby"lfttvwsith ltbbzzltiittThthiifktyhwtftitiiittltvt b t h ttitwyilj i fbyhtwkRlIt

30、Fittiit tyti thi blftivttiitybl tibythbtfitityifth,blithtyiGvtithv Gvtily f thtyth G vt hibwtythfftningittFIctyityfvitepo»I on. connumpin i t he pro of "wno" phenomenon.n.erin.foura、 u a .- ptin . .th- due of b.".,r、 ht S .eaer tha n u- a. rght S gr er hanmetodofpheno

31、menonmoreh、hl”t I i s i poHions cn.- ptin ithe Camera Obicua opeain, 0,* wl pontons unlupt ha s pe snal . pin, l crpor poit s tit to, ma po»i ons unlumpton i sme asectsh- it po»i ons .,，ad .of mean" t "ee is t poHins conlumpt ,f.,fmpesnatr,Tedof negtve ccruptinIheomeIah as corupt

32、in and mi four pal'follwtheas lie * a a I d po. cn.- ptinbe came a showngofteiid,一,capacie s Ca used by publ c nS ' . y cnnumptinof may "two- pheomenon i wi chpeope refec te b、“ pr obem s are： (a) the of car pro，.Mat. aspecsonesthea” " s cod expend,e A_r,ngt.atH , untINo - b. 20037

33、 XX ". tw n.h、 payment bus 1 59 car * wi ch deartme nt ow ns te bus ”5- hce s and sowld a n incras ng ted Fia nc al - pennes c. pe bus pe ya t 3500，and i -te , co. up to 50,00，n. Some unis al soiig empoay d s andexeilue on wgis a nd su.de s. cesay t Se a ca", but als -epedats", liadig

34、 t lager exeses Secnd, gongchhsyn. beed unhha", endecis. Somepepe beke ta now sme bus ” es use onet hid, one thid la dig prvaeonet hid Id frofcal pupose s Some publc sets e seca la dig ofcia s motri ng cas for priiaepu pooes viat ng the sefdi si pie re gulains ad ela d ttaa acde ns. oo dig to B

35、si is fomreatd dearments One H4 the cre c iv gain in I ur c.u，le s nealy cas frp. epupooesonytheishalofthis.a,cas fr prvaepupooesor4.4.3 對(duì)供應(yīng)商在供貨中發(fā)生嚴(yán)重的產(chǎn)品性能不合格，則立即停產(chǎn)整頓。4.4.4 對(duì)停產(chǎn)整頓的供應(yīng)商，由品質(zhì)部門填寫相關(guān)處理通知書，由采購部門落實(shí)通知該供應(yīng)商。供應(yīng)商 對(duì)相關(guān)問題制訂整改措施，由品質(zhì)部門確認(rèn)其整改措施的有效性，直至整改合格認(rèn)可，必要時(shí)組織相關(guān)人 員，進(jìn)行現(xiàn)場(chǎng)考查認(rèn)可后恢復(fù)供貨；4.4.5 對(duì)A、B類供應(yīng)商，原則上每年組織

36、一次現(xiàn)場(chǎng)考察，年度現(xiàn)場(chǎng)考察計(jì)劃由品質(zhì)部門制定，經(jīng)總經(jīng)理批準(zhǔn)后實(shí)施；4.4.6 新增或撤消供應(yīng)商由品質(zhì)部門在合格供應(yīng)商清單上進(jìn)行變更，變更后按原審批程序?qū)徟А?.5供應(yīng)商的評(píng)級(jí)4.5.1 合格供應(yīng)商的級(jí)別共分四級(jí)，即甲級(jí)、乙級(jí)、丙級(jí)、丁級(jí)。 A、B類采購物資合格供應(yīng)商的評(píng)級(jí)范圍為甲級(jí)、乙級(jí)、丙級(jí)、丁級(jí)。 C類采購物資合格供應(yīng)商的評(píng)級(jí)范圍為乙級(jí)、丙級(jí)、丁級(jí)。4.5.2 合格供應(yīng)商的評(píng)級(jí)方法 對(duì)合格供應(yīng)商執(zhí)行交貨期、進(jìn)廠驗(yàn)收質(zhì)量、投產(chǎn)質(zhì)量、價(jià)格及服務(wù)質(zhì)量五個(gè)方面進(jìn)行考查評(píng)級(jí)，文件編號(hào)：QCP-017 版本：A1 第5頁共5頁 附表：11張?jiān)u級(jí)標(biāo)準(zhǔn)見附表1

37、。 采購部負(fù)責(zé)合格供應(yīng)商交貨期、采購物資價(jià)格方面的單項(xiàng)考查。 品質(zhì)部負(fù)責(zé)合格供應(yīng)商投產(chǎn)質(zhì)量方面的單項(xiàng)考查。 品質(zhì)部負(fù)責(zé)合格供應(yīng)商執(zhí)行質(zhì)量協(xié)議、驗(yàn)收質(zhì)量及服務(wù)質(zhì)量方面的單項(xiàng)考查。 品質(zhì)部負(fù)責(zé)月度供應(yīng)商供貨業(yè)績(jī)綜合考核，并作成二_月份合格供應(yīng)商考核評(píng)級(jí)結(jié)果”，經(jīng)總經(jīng)理批準(zhǔn)后發(fā)布。4.5.3 合格供應(yīng)商的評(píng)級(jí)周期。 合格供應(yīng)商評(píng)級(jí)實(shí)行月度評(píng)級(jí)和年度綜合性評(píng)級(jí)相結(jié)合。 月度評(píng)級(jí)由品質(zhì)部門于次月 8日前完成。 年度綜合性評(píng)比由品質(zhì)部于次年1月底前完成，并作成優(yōu)秀、合格、整改及撤點(diǎn)的供應(yīng)商清單。4.5.4 合

38、格供應(yīng)商的評(píng)級(jí)后的處置。 被評(píng)為甲級(jí)的合格供應(yīng)商可享受訂單優(yōu)先、付款優(yōu)先等優(yōu)惠措施。 被評(píng)為乙級(jí)的合格供應(yīng)商可繼續(xù)正常供貨。 被評(píng)為丙級(jí)的合格供應(yīng)商須暫停供貨，限期整改。 被評(píng)為丁級(jí)的供應(yīng)商在整改期限內(nèi)因生產(chǎn)急需供貨時(shí)，采購部門須填寫“丙級(jí)供應(yīng)商特許采購申請(qǐng)表”，經(jīng)品質(zhì)部門、技術(shù)部門負(fù)責(zé)人確認(rèn)，報(bào)總經(jīng)理審批后執(zhí)行。5.0檢查與考核本程序由品質(zhì)部組織技術(shù)部、采購部、生產(chǎn)部實(shí)施，由管理者代表組織品質(zhì)部檢查。6.0附則ed s d v gc ai c scc isel-lrc cl.e-ig tIf u. eieccst u y .t t ea

39、ig c stai 81tI u dl 1t eiiletaussvif ces li,csute. tea fiiiiaiti ig c c u iiid ee r efs emi.c ie f -ievd y c sst a d clriicayt一 Sc acig ttcliail i uiuti -levt d y cst a av dtiai eal sig.icig t ai-.-ilf 一 rel.-t d y cuisa s t gi Us - lat e tkt k ai efm e Sagve- eat icutit l ttifiivthbwtbyfilfttvwsith

40、 ii vi it l tbbzzltiittThthiifkty hwt ft itiiityttltvt b t h ttitwyiljifby h t wkRlIt Fittiit tythi blftivttii t y bl i vt' ty by th b t f itity i f th, blithtyi G v tit h v Gvt i ly f thtyth G v t hibwtyth ft ningi t tFI c ty it y f v itepo»I on. connumpin i t he pro of "wno" phe

41、nomenon.ndei ng Lu a f ue> a s poHions - n.- ptin "em"t h-dueofbi"“、 ht s .eaer tha n u- a. rght s ” er ha.met，,of phenomenon moreh、hl”t I i s i poHions uimptin i t he Camera Obicua opeain, 0,* wl poiitoni uniupt ha s pe snal . pin, wil-” poit s tit to,ma po»i ons uniumpton i

42、sme asectsh- it po»i ons .,，a. .of mean., t "ee is t poolin. coniumpt ,f.,f mpesnatr, *n.of negtve ccruptin heome i a h as coruptin and mi four p.' follw t he as re * afa a . po» - n.- ptinbe came a show ng of tei i.v . a ca pacie s Ca used by publ c ns ' . y cnnumptinof may &

43、quot;wo" phenomenon i wi c peope refec teb、“ pr obem s are： (a) the of car prolbes. Maiy i .three .pec. one s the a” "s coj e>en.,e. A_“ng t.atil , unti N ber 20037XX ". tw n.h、 payment bus 159 car * wi c deartme nt ow ns te bus ”5- hce s and sowld a n incras ng ted Fia nc al - pen

44、nes cs pe bus pe ya t 3500，and i fct evey cos up to 50,00，n.Someunisalshiigttmpoayds and exeilue on w、 a nd sue s. cesay t "kep a ca",but als "epedats", liadig t lager exeses Secnd, gonichhsyng beed unhhal hy tedencies Some pepe beke ta now sme bus .rv es use onet hid, one thid l

45、a dig prvaeonet hid Id fr ofilal pupose s Some publc sevat. e seca la dig ofcia s motri ng cas for priiaepu pooes viat ng the sefdi si pie re gulains ad evela d ttaa acde ns. oo dig to Bsi fomreatd dearments One H4 the cre c ivvesgain in I ur，.uy le s neal, cas .rp. epupooes on. the is hal of this .

46、 a, cas fr p. epupooe sor本程序由品質(zhì)部歸口作成、修改，管理者代表審核，總經(jīng)理批準(zhǔn)。本程序由品質(zhì)部發(fā)布于各部門，版權(quán)歸屬科技有限公司，其它不得侵犯。7.0附表7.1 采購物資重要性分類表7.2 供應(yīng)商調(diào)查表7.3 樣品驗(yàn)證表7.4 合格供應(yīng)商清單7.5 丙級(jí)供應(yīng)商特許采購申請(qǐng)表7.6 月份合格供應(yīng)商考核評(píng)級(jí)表7.7 樣品試制申請(qǐng)表7.8 進(jìn)貨檢驗(yàn)員成績(jī)書7.9 不符合改善要求書7.10 供應(yīng)商定點(diǎn)認(rèn)可表7.11 流程圖科技有限公司月份合格供應(yīng)商考核評(píng)級(jí)表表格編號(hào)：QR-CG-011-A考察內(nèi)容甲級(jí)乙級(jí)丙級(jí)丁 級(jí)交貨期未發(fā)生拖期現(xiàn)象出現(xiàn)個(gè)別超期交貨，但不影響生產(chǎn)進(jìn)度發(fā)現(xiàn)超

47、期交貨，正常生產(chǎn)受到影響發(fā)生超期交貨，正常生產(chǎn)受到嚴(yán)重影響或經(jīng)常性發(fā)生超期交貨驗(yàn)收質(zhì)里未發(fā)生批不合格（不 包括試樣，卜同）， 且提供的資料（檢查 成績(jī)書、合格證、質(zhì) 量保證書等）齊全、規(guī)范后不合格批，且同一 質(zhì)里問題未重受發(fā) 生，或提供的資料不符合向_質(zhì)量問題有重復(fù)發(fā)生現(xiàn)象，或提供的資料嚴(yán)重/、符合驗(yàn)收項(xiàng)目后嚴(yán)重不合格，或提供的資料嚴(yán)重/、實(shí)s dv ng a - hi ce acc det uued by roa diccde nt. 7 1 pe I pe “ and die ct ecnomc lse s - ountig to moe than "I yan. Ti d, h

48、gheicecy and low cs of tebus Susow ta, te opeat ng c of a fr the 一0. s a unddmeI al pr ory of te refrm, i s a dfiul probtha mustbe so'vd i t he efm prcss Clealy, the post cnsmpt one. thre yeas beore as a ba ad ie uned on the b I f ts snge pa c,cs m us be mpr o-d Impr e I s tldhee t t hre pI ncpe

49、s ist uder the -stngpolcy prvsons appro-d for pulc sevats ' duy connumpton sa I da ds cairat on, s not cltay to pol cy. Secnd, a ccdig to te l I cal fna nca skat I n a nd peples susaiaiiy publc vat s ' .u，cnspt ，nsa nnar aprove d, bot fna ncal rra c, a nd pepe pa “g trogh. T h, a ccdi ng tte

50、 opeaina neesI f cvl se- nts rrsions be fr au horie d publ c sevat s ' duy connumpt on sa I da ds.and lw posins, but als te naue of te w ork and te w 011a d.Irefrmof mehod Sag appro-d lse - s posiins cnnumptonsanda d t "ig uniid, ad - al disered" suial, tha moS poSti on. connum pin pro

51、ec Soud accr ding to polcy provies propooed uniid sa nddad, c nS de trak s and uits ad te wo. a of difeece sle* uniid of Sa I dad shou d hhs eaSic of and dy nnmc of mOu orgins ad unis inmpllmetai onuniid Sa Ida d Si has muS oflxile dSposa lght but Snce letof sanar d muS ate fnacial andludi, cor ludt

52、 apr- d Hou tmpllme ntain.(C; refrm image Public sevat s ' duy connumpt on stciy of cnnumptiontlmit cnnumpti on, t urning me int kthen a-r dnnel, follw te cv i se - nt wt h a how to uue per snal ie suS dies or how tmaagea pesna duy cnnumptinuue of susde. TI eeore we muS esali sh and p elec wth p

53、ublc vats ' duy connumpinmonnltin reormlupport of teseis of govena nce sstms luc t he civl sevce iain of esonsiiiy, .sem, lw aul invstgain sstm, the epol - i d. Wie othe m-surs t-e pu.Discpie inspe cin andlupevsinorgans, iacial a udiig deame nts Soud Se ngghenit l ttifii vth b w t by"lfttvw

54、sith ltbbzzlt i ittThth iifkty hwt ft itiii ttlt vt b t h ttitwyil j i fby h t wkRlI t Fit ti it tyti thi blf tivttiit y bl tiby th btf itity if th,blithtyiG vtit h v G vtily fthtyth G vt hib wtythfftningit tFI c ty it y f vit epo»I on. connumpin i t he pro of "wno" phenomenon.n.erin. four a、 u a ispoolion. cn.- ptin . .th- due of b.".,r、 ht S .eaer tha n u- a. rght S gr er hanmetod of p henomenon mor eh、hl”tI is i poHions cn.- ptin ithe CameraObicuaopeain, 0,* wl