徽绚丽时装有限公司供应商选择与识别管理程序.doc

目的： 本程序提供了为公司从供应商获得供应链安全信息与评价供应链安全状况，有效的识别安全可信的商业合作伙伴的方法。为了获得公司的供应商安全运作情况，确保供应商的安全目标及标准符合公司和C-TPAT 的安全要求。 1、PURPOSE: This program provides for the company to get from suppliers supply chain safety information and evaluation of supply chain security status, effective recognition trusted business partner method. In order to obtain the supplier of the company safety operation, ensure supplier safety objectives and standards in line with the company and the C-TPAT safety requirements 适用范围： 公司所有供应商的管理。 2、scope of application： All company supplier management 安徽绚丽时装有限公司 ANHUI SUNNY FASHION 供应商与合作伙伴选择与识别管理程序 PROCESS FOR SCREENING/SELECTION BUSINESS PARTNERS C-TPAT程序文件 C-TPAT PROCESS DOCUMENT 文件编号：Q/ASF-CTPAT-A-03 NO.: Q/ASF-CTPAT-A-03 修改次：第0次修改 MODIFY: 0 第1页 共6页 1 OF 6 3、定义 无 3, the definition No 4、职责： 4, duties: 4．1采购部经理负责供应商选择和识别。 4.1 purchasing department manager is responsible for the supplier selection and identification. 安徽绚丽时装有限公司 ANHUI SUNNY FASHION 供应商与合作伙伴选择与识别管理程序 PROCESS FOR SCREENING/SELECTION BUSINESS PARTNERS C-TPAT程序文件 C-TPAT PROCESS DOCUMENT 文件编号：Q/ASF-CTPAT-A-03 NO.: Q/ASF-CTPAT-A-03 修改次：第0次修改 MODIFY: 0 第2页 共6页 2 OF 6 4．2安全经理负责设计安全调查问卷。 4.2 security manager is responsible for the design of security questionnaire. 4．2安全调查问卷的分发及回收由采购部门负责执行。 4.2safety questionnaire for the distribution and recovery by purchasing department is responsible for the implementation. 4．3安全评估由安全委员会负责。 4.3safety assessment by the Committee 5、工作程序： 5, working procedure: 5．1供应商与合作伙伴选择 5.1 supplier and partner selection 5．1．1公司在选择供应商时必须根据本程序内的验证方法和评估措施来核实供应商的安全状况，凡不符合安全要求的公司必须采取改善措施，符合安全要求方可成为本公司的合格供应商，否则不得采用。 5.1.1 company in the selection of suppliers according to the program verification method and assessment measures to verify supplier s security situation, who do not meet the safety requirements of the company must take measures to improve, to meet the safety requirements can become the qualified suppliers to the company, otherwise shall not be used. 5．1．2凡年度评估不符合安全要求供应