ppap汽车生产件批准程序供应商不符合项8d报告doc-采购管理(编辑修改稿)

ppap汽车生产件批准程序供应商不符合项8d报告doc-采购管理(编辑修改稿)内容摘要：

货合同》中，补充了生产件批准要求的条款。 1) The PPAP procedure was trained to related personnel from from sales dept., quality management dept., technical dept. (Organized by GMR) 2) The plementarity demand to supplier PPAP was defined and issued to related dept. 3) The audit, check and help schedule to the process development about the supplier quality system was defined by quality management dept. 李运华 Yunhua Li 2020/6/27 4) The SCR about PPAP demand was plement in the procurement contact was signed with supplier 7. Systematic preventive actions/系统预防措施 责任人 Person in charge 完成日期 Finish date 1）在供应商开发和批准过程，评价小组按《供方管理程序》和《供应商生产件批准补充规定》，对新开发的供应商明确提出 PPAP 文件批准的要求，并作为合格供应商的条件之一。 2）主管副总经理在批准合格供应商时，检查所要批准的供应商是否按规定的要求提交了 PPAP 文件，否则不予批准。 1)The qualify team will define the PPAP demand as one of qualification to new development supplier according to supplier management procedure and plementarity demand to supplier PPAP in the new supplier sourcing. 2) The PPAP document supply or no will be checked by vice GM when the quailed supplier was signed. 宋保萍 Baoping Song 2020/6/30 8. Appendices/附件清单 附件 1 相关培训记录 附件 2 向供应商发出的生产件批准的通知书。 附件 3 天津中津塑胶有限公司提交的 PPAP 文件 附件 4《 供应商生产件批准补充规定》和发放记录 附件 5 修改的《供货合同》 附件 6 对供应商的质量体系开发进行检查、指导和帮助的计划 附件 1 The correlation trains the record 附件 2 Production authorization written notice sends out which to thesupplier 附件 3 TIANJINZHONGJINSHUJIAO CO., LTD submits PPAP document 附件 4 The supplier production authorization additional regulations andprovide the record 附件 5 Revision supply agreement 附件 6 Carries on the inspection, the instruction and the help plan tosupplier39。 s quality system development。