Docume
tNoIssueAme
dme
tPageDate
RHMSP051A1of1320082009
PROCEDURETITLE程序标题PROCEDURENUMBER程序编号
PURCHASING采购RHMSP05RHMSP05
Ame
dme
t修订A
Date日期20082009
Descriptio
说明NewIssue
Reviewed复核GTrai
or
Approved批核GAlle

Hardpri
tedcopiesaredeemedu
co
trolledForthelatestco
trolledissuerefertotheRYCOi
tra
et
etworkdrive打印的硬拷贝是非受控版本。如需最新的受控版本，请参见莱科内联网网络硬盘。
fDocume
tNoIssueAme
dme
tPageDate
RHMSP051A2of1320082009
PROCEDUREFORPURCHASING采购程序
1
PURPOSE目的Toestablisha
dmai
tai
asystemtoe
surethatpurchasedproductco
formstospecifiedrequireme
ts为建立和维护一个体系，从而确保采购的产品符合指定要求。Toe
surethatsuppliersareacceptedo
thebasisoftheirabilitytomeetpurchasi
grequireme
ts确保根据供应商满足采购要求的能力对其加以认可。Toe
surethatpurchasi
gdocume
tsclearlydescribetheproductordered为确保采购文档能清晰的描述订购产品。Toe
surewherespecifiedbyco
tracttheclie
torhisreprese
tativemayverifythatthepurchasedproductco
formstospecifiedrequireme
ts在合同指定的情况下，确保客户或其代表可以核实所采购的产品符合指定的要求。
2
SCOPE范围Thisprocedureappliestoallmaterialproductsa
dservicesprocuredbyRYCO此程序适用于所有莱科采购的材料、产品和服务。
3
REFERENCES参考文件RHMSP09RHMSP09RHWI29RHWI29Co
trolofNo
co
formi
gProductCorrectivea
dPreve
tiveActio
不合格产品的控制以及纠正以与预防措施I
comi
gGoodsI
spectio
进货检验
Hardpri
tedcopiesaredeemedu
co
trolledForthelatestco
trolledissuerefertotheRYCOi
tra
et
etworkdrive打印的硬拷贝是非受控版本。如需最新的受控版本，请参见莱科内联网网络硬盘。
fDocume
tNoIssueAme
dme
tPageDate
RHMSP051A3of1320082009
4
DEFINITIONS定义41SUPPLIER供应商Aperso
compa
yororga
isatio
thatprovidesgoodsorservicestoRYCOForthepurposesofthisproceduretheterm