Table of Contents目录1Responsibility Matrix/职责划分22Material Classification 物料分类23Supplier Classification供应商的分类34Process Description过程描述35Change history更改历史纪录4Summary/摘要Goals & Triggers/目的和发起对供应商进行评估和审核，选择合格的供应商，确保供应商所提供的产品、交付和服务满足组织的要求。Referenced Documents/参考文件 QM hand book质量管理手册 Q42011 QMS documentsation Q42031 Quality record Q72021 Sample production Q74011 Release of Supplier Q74021 Request for purchase parts Q74031 Procurement采购程序 Q7404
