TS16949管理体系认证采购部门的实施要点
TS16949 management system certification procurement department of
1.组织是如何初期评价和选择供应商的？初期评价的依据是什么？
1 organizations are the initial evaluation and selection of suppliers? The initial evaluation is based on what?
          2.与供应商确定合格关系后，组织是否对供应商进行连续评价？连续评价的依据是什么？是如何对供应商进行连续评价的？
2 with supplier for qualified relationship, organization is a supplier for continuous evaluation? Continuous assessment is based on what? How to suppliers for continuous evaluation?
          3.初期评价与连续评价的记录被维持了吗？
3 early evaluation and continuous evaluation of the records are maintained?
          4.对独占市场与顾客指定的供应商是如何控制的？控制的效果如何？
4 to monopolize the market and customer specified how does the supplier control? Control effect how?
          5.采购文件如何控制？采购文件发放前是否经过相关权责人员的批准？
5 procurement documents how to control? Procurement documents issued before by a relevant authority approval?
          6.采购产品验证了吗？是如何验证的？验证的准则是什么？是否有未验证的产品而直接投入生产线使用？
6 verification of purchased product.? How to verify? Validation of the guidelines for what? If there is no validation of the product directly into the production line to use?
          7.如果组织到供应商处验证产品或顾客到供应商处验证产品，这种情况如何控制？产品放行的方法有规定吗？
7 if the organization to supplier verification products or customers to supplier verification of product, this situation how to control? Method of product release code?
          8.对一些水准差的供应商怎样处理？是否频繁的更换供应商？组织是否定期对供应商进行培训或采取其它方式提升供应商水准？
8 some of the poor level of suppliers do? Whether the frequent replacement of the supplier? Does the organization periodically for supplier training or take other ways to improve supplier standards?
          9.如出现合并、收购或加盟的供应商，是否对其质量管理体系进行重新评审？
9 such as a merger, acquisition or alliance supplier, whether for its quality management system review?
          10.采购的产品或材料是否符合生产国和销售国法律法规的要求？
10 purchased products or materials with the production and sales of China 's legal and regulatory requirements?
          11.是否有供应商质量体系开发的计划？是否建议所有的供应商在某一期限内必须符合ISO9001：2000质量管理体系的要求？
11 whether the supplier quality management system development plan? Whether the recommendations of all suppliers in a period must be consistent with the ISO9001 : 2000 quality management system requirements?
          12.是否要求所有的供应商以符合本技术规范为目标？
12 is required for all suppliers to conform to the technical standards as the goal?
          13.对顾客批准的供应商，如何控制？控制效果如何？
13 the customer approved supplier, how to control? Control effect how?
          14.是否对进货产品质量进行控制？如何控制？控制方法是什么？控制效果如何？
14 whether the incoming product quality control? How to control? Control method of is what? Control effect how?
          15.是否对供应商的交货质量绩效，退货款、超额运费等进行监控？
15 whether the supplier delivery performance, a cash refund, premium freight and other monitored?
          16.是否要求供应商监控自身的过程绩效？
16 whether to ask supplier monitoring their performance?
          17.当供应商不能准时交货时，是否要求其提出纠正措施？为确保供应商准时交货采取了哪些措施？
17 when the supplier cannot punctual delivery, whether the proposed corrective action? In order to ensure the supplier on time delivery measures taken?
          18.是否有外包过程，是如何控制的？
18 whether the outsourcing process, how to control it?