ISO9001-2015采购程序(中英文)

1、采购管理程序Management of PURCHASING PROCEDURE(ISO9001：2015)1. Purpose 目的Provide a consistent method for assuring purchased material meet DXC andcustomer requirements and optimize purchasing cost and efficiency.为了确保所采购的物料满足 DXC 公司及客户的需要，优化采购成本及效率。2. Scope 范围Apply to all direct and indirect material used f

2、or finish goods andnon-production material.所有用于成品或生产当中的直接或间接物料。3.流程图Flow Chart:Appendix I 附录 IPurchasing control flow chart (Direct material)采购控制流程图 (直接物料)Appendix II 附录 IIPurchasing control flow chart (Indirect material)采购控制流程图 ( 间接物料 )Appendix III 附录 IIIRTV control flow chart 退货流程图4. Reference Doc

3、ument 参考文件4.1 Purchasing control flow chart (Direct Material) OP-PU-FC-01采购控制流程图 (直接物料)4.2 Purchasing control flow chart (Indirect Material) OP-PU-FC-02UJUJUJtOp.COfT好好学另天天向上德信诚培训网更多免费资料下载请进：http:/好好学习社区采购控制流程图（间接物料）4.3 RTV control flow chart OP-PU-FC-03退货流程图4.4 Approval Ven dor List (Direct Materia

4、l) OP-PU-FO-01合格供应商清单4.5 Lead Time Summary (Direct Material) OP-PU-FO-02交货周期汇总4.6 Sorti ng Cost mon thly report OP-PU-FO-05挑选费用月报表4.7 Purchase Request OP-MC-FO-03采购申请表5. Defin iti on 定义5.1 MPS - Master Production Schedule主生产计划5.2 MRB - Material Review Board物料评审会5.3 MRP - Material Request Plan物料需求计划5

5、.4 PO - Purchase Order采购单UJUJUJtOp.COfT好好学另天天向上德信诚培训网更多免费资料下载请进：http:/好好学习社区5.5 PR - Purchase Request采购申请表6. Gen eral procedure 一般程序6.1 Respo nsibilities 责任人6.1.1 Buyer is responsible for creating PO, issuing POto supplier and followingup delivery.采购员负责下订单，分发订单及跟踪交期。6.1.2 Purchase supervisor is resp

6、 on sible for PO check ing.采购主管负责审查 PQ6.1.3 Material manager is responsible for approve PO s.物料经理负责批准 PQ6.2 Direct material purchase直接物料采购6.2.1 Purchase Order Release 下订单 MC run MRP and gen erate material shortage report base on MPS and inven tory,and send the MRP shortage to the Buyer.MC 根据主生产计划及库存作出欠料清单给到采购员。 Buyer verifies quantity, ensure all numbers are correct and descriptio ns are clearly.采购员核对数量，确保所有数字正确及描述清楚According to AVLand different supplier or items, the buyer will createPO s for the shortage items.采购员根据欠料清单开出 PQUJUJUJ