ISO供应商交流沟通流程图英文版.pdf
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1、NoYesPurpose : To establish the methods of monitoring suppliers and sub-contractorsScope : This is applicable to suppliers and subcontractors that provide a service on behalf on/or for JHEAssociated Records : Sage Records, SEC Records, Management Review MinutesResponsibilities : The Management Rep i
2、s responsible for the monitoring of suppliers/subcontractorsSupplier MonitoringJHE LtdAudit FindingsFLOW CHART 12ISO 9001 : 2008 Ref 7.5.1 Control of Service Provision; 8.2.4 Monitoring and Measuring of Product; 8.3 Control of Non-Conforming ProductMay 2015Issue No: 1PurchasingDo services comply with initial contract/requirements?Arrange for payment per contractual agreementa) Concessionb) Creditc) Contractual amendmentc) OtherContact Supplier and agree resolution actionManagement ReviewMake note in Sage records
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