供应商评估与选择流程 Supplier Evaluation.docx

供应商评估与选择流程 Supplier Evaluation Selection Procedure文件名称/File Name:供应商评估与选择流程 Supplier Evaluation Selection Procedure当前版次/Current Edition:5Released文件编号/File No.: ON 0-74301作者/Author: Guo Liang Hong发布日期/Release Date:2009-04-29审阅/Reviewer:Jian Ye生效日期/Effective Date:2009-04-29批准人/Approver: Helena Shen批准期限/Approve days limited: 10取代信息/Replace Info.: 发布人/Releaser: Helena Shen所属类别/Business Category: ON 0-743 采购 Purchasing流程负责部门/Process Owner: 迅达中国策略采购部 Schindler China Strategic Purchasing部门类别/Department Category:This presentation is our intellectual property. Without our written consent, it shall neither be copied in any manner, nor used for manufacturing outside Schindler, nor communicated to third parties本文件是迅达的知识产权. 未经迅达书面同意, 严禁以任何方式复制, 同时严禁用于迅达以外的生产制造或传授给第三方文件内容/Content0.前言/Preface1.目的/PurposeTo describe and define the process to qualify the supplier for production material in order to ensure Schindler China can purchase quality material with a competitive price from qualified suppliers.描述和定义了迅达中国合格生产性材料供应商的评估选择流程，以保证迅达中国可以采购到符合质量要求并具有价格竞争力的产品。2.范围/ScopeThis procedure applies to all of the production materials and subcontract suppliers that are not LQP suppliers or part of Schindler group.适用于所有生产性材料供应商及分包商，集团内供应商及LQP供应商除外。3.定义与缩写/Term And Abbreviation4.文件描述/Description4.1 现场评估选择矩阵Supplier Evaluation Matrix4.2 协议的编制与签署Edit and Sign Agreement5.流程图/Flow Chart步骤1 提交采购申请并提供完整的技术资料。Step1 Submit outsourcing application form with complete documents1）相关部门提出SCF4303外购申请表，并提供外购物品相关的完整的技术资料。Applicant department should provide to SP the SCF4303 Outsourcing Application Form and complete product specification for the products that are needed to be outsourced. 步骤E1 是否是LQP或海外或集团内供应商Step E1 Is the supplier a LQP, overseas or group supplier?1）如果是，由SP维护供应商信息并在数据库中直接确定价格。不必再做进一步认证。转到步骤8。If yes, SP maintains the supplier information and confirm the price directly in the database. Further qualification is not necessary. go to step 8.2）如果不是，执行下一步骤。If no, go to next step.步骤2 将相关文