某家用电器公司0701顾客提供产品的控制程序-产品策略(编辑修改稿)内容摘要：
售部办理接收手续、交采购物流部，由采购物流部填写送检单，并附上顾客提供产品的质量文件交质量部。 同时核对产品标识、数量和记录及相关文件归档备查。 At the arrival of customer supplied raw materials or parts, the Marketing Department shall clear receipt formalities and submit to the Purchasing Department. The Purchasing Department should fill in the inspection bill, attach the product quality documents and submit them to the Quality Department. Meanwhile, verify the product labeling, quantity and records, and file relevant documents for future reference. 质量部对顾客物资进行检验和必要的核对， 并记录将检验结果反馈给采购物流部。 The Quality Department shall inspect and verify the customer supplied products, keep the inspection records in file and feed back the inspection results to the Purchasing Department. 采购物流部对合格的顾客提供的产品办理入库手续， 交仓库管理。 对不合格品应办理退货手续或按不合格品控制程序办理让步接收申请。 The Marketing Department shall clear admission formalities for acceptable customer supplied products and put them in warehouse. The Marketing Department shall clear rejection formalities。阅读剩余 0%
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