2020年(企业管理手册）供方管理手册-JAC.doc

供方管理手册 第 i 页 目 录 第一章 总 则 ............................................................1 一、一、JAC 供应商管理的理念供应商管理的理念.....................................................................................................................1 二、目的二、目的......................................................................................................................................................2 三、范围三、范围......................................................................................................................................................2 第二章 简 称 .............................................................3 第三章 供应商选择及认可 ..................................................4 一、目的一、目的......................................................................................................................................................4 二、范围二、范围......................................................................................................................................................4 三、术语与定义三、术语与定义..........................................................................................................................................4 四、职责和权限四、职责和权限..........................................................................................................................................4 五．程序细则五．程序细则..............................................................................................................................................5 六．附件六．附件......................................................................................................................................................7 第四章 新产品开发 ........................................................9 一、新产品开发类型一、新产品开发类型..................................................................................................................................9 二、新产品开发节点二、新产品开发节点..................................................................................................................................9 第五章 新产品开发供应商管理 ..............................................10 二二一、供方手工样件开发及认可一、供方手工样件开发及认可............................................................................................................10 、供方工装样件（、供方工装样件（OTS）认可）认可................................................................................................................13 三．小批认可三．小批认可............................................................................................................................................19 四．产品成本先期策划（四．产品成本先期策划（APCP）） .........................................................................................................22 第六章 量产阶段供应商管理 ................................................24 一、供货管理一、供货管理............................................................................................................................................24 二、零部件检验二、零部件检验........................................................................................................................................29 三、过程管理三、过程管理............................................................................................................................................32 四、变更控制四、变更控制............................................................................................................................................35 五、不合格品处理五、不合格品处理....................................................................................................................................37 六、供应商评价六、供应商评价........................................................................................................................................41 七、二方审核七、二方审核............................................................................................................................................48 第七章 顾客满意度管理 ...................................................52 一、售后索赔一、售后索赔............................................................................................................................................52 二、实物改进二、实物改进............................................................................................................................................55 供方管理手册 第 ii 页 附件一：供应商 APQP 管理要求 ..............................................59 1．目的.........................................................................59 2．范围.........................................................................59 3．关键词.......................................................................59 4．权责.........................................................................59 5．程序细则.....................................................................59 6．附件.........................................................................61 内内 容容 说说 明明...............................................................................................................................................62 1．定点策略策划会议.............................................................64 。