采購控制程序上市公司中英文版

1、肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊

2、袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿

3、膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄

4、羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈

5、膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅

6、肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿

7、袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃

8、肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈

9、羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂

10、膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆

11、肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻

12、芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇

13、肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂

14、羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆

15、膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀

16、羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅

17、芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆

18、肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆

19、罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀

20、膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖

21、羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿

22、芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃

23、肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇

24、衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻

25、膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈

26、羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃

27、羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇

28、聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁

29、袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅

30、膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿蚆肂葿蒈羂羈蒈薀螅芆蕆蚃羀膂蒆螅螃肈薅蒅羈羄膂薇螁袀膁蠆羇腿膀荿蝿膅腿薁肅肁膈蚄袈羇膈螆蟻芆膇蒆袆膂膆薈蠆肇芅蝕襖羃芄莀蚇衿芃薂袃羋節(jié)蚄螅膄節(jié)螇羈肀芁蒆螄羆芀蕿罿袂艿蟻螂膁莈莁羇肇莇蒃螀羃莆蚅羆罿莆螈衿芇蒞蕆蟻膃莄薀袇聿莃螞蝕羅莂莂裊袁蒁蒄蚈膀蒀薆袃肆蒀蝿 采購控制程序purchasing control procedure 文件編號document no.：(*p-07-06)生效日期effective date：08.09.01版 本edition：a受控狀態(tài)control

31、led status：批準(zhǔn)approved by審核checked by會審review制定/修改prepared /revised by研發(fā)r&d工程engineering質(zhì)量quality生產(chǎn)manufacturing供應(yīng)purchasing銷售sales行政人事hr財務(wù)finance安全后勤security &logistics法務(wù)law變更記錄change record 序號no.變更申請單號change sheet no.生效日期efficient date變更內(nèi)容change history變更頁次changepage no.版本/版次revision (no.)108082801

32、08.09.01文件由中文版調(diào)整為中英文對照版，文件版本重新改為a版the edition of document has been adjusted chinese-english edition and renewed as a edition.10a1 目的：purpose 對物料采購計劃等采購文件的編制與審核以及采購產(chǎn)品的驗證等作業(yè)具體規(guī)定，確保所采購的物質(zhì)滿足生產(chǎn)所需。 compile and audit the purchasing document like material purchasing plan and so on, and the regulation of pur

33、chasing product verification, ensure the purchasing material should satisfy the production.2 適用范圍：scope本程序適用于公司所采購的各類物料。 be applicable to all kinds of purchasing material of our company 3 職責(zé) responsibility 3.1 供應(yīng)部負責(zé)編制采購計劃，簽訂采購合同，采購物料的及時到倉。 purchasing dept. is responsible for compile purchasing plan

34、and sign purchasing contract, purchasing material to warehouse timely.3.2 供應(yīng)部負責(zé)人負責(zé)采購計劃，采購合同的審核批準(zhǔn)。 responsible person of purchasing dept. is responsible for the approval of purchasing plan and purchasing contract 4 程序：procedure 4.1 采購信息 purchasing information4.1.1 采購申請purchasing application 各部門根據(jù)顧客訂單

35、要求等，向供應(yīng)部提出采購申請，在呈報給供應(yīng)部之前，已完成的采購申請應(yīng)經(jīng)本部門負責(zé)人批準(zhǔn)。 each dept. according to po and so on, and propose purchasing application before report to supplier, and finished purchasing application should approved by dept. responsible person 4.1.2 采購計劃 purchasing plan 4.1.2.1 供應(yīng)部計劃員根據(jù)公司經(jīng)營情況，各部門申請數(shù)據(jù)，庫存量等執(zhí)行材料計劃與庫存控制程序

36、 (*p-07-08)，編制采購計劃，經(jīng)供應(yīng)部負責(zé)人審批后，方可實施。 purchasing planner should compile purchasing plan according to company operation state, each dept. application data, storage amount implement material plan and storage control procedure(*p-07-08),approved by purchasing responsible person and implement.計劃中應(yīng)清楚說明所要采購

37、物的要求，包括：名稱、型號、數(shù)量、交貨期、綠色化等。當(dāng)使用采購循環(huán)的材料時,必須滿足客戶的特殊要求。plan should clarify the requirement of purchasing, include; name, type, quantity, delivery, green and so on. when use purchasing recycle material, should satisfy the special requirement of customer 4.1.2.2 為確保供方具有100%按時交貨能力，供應(yīng)部盡可能根據(jù)生產(chǎn)需求計劃向供方提供訂單預(yù)報等計劃

38、信息。 for ensure supplier has 100% delivery capacity on time, and supplier should provide po prediction and plan information according to production demand plan 4.1.3 采購資料purchasing datum 采購資料應(yīng)清楚明確地說明對采購物資的要求，包括： purchasing date should clearly explain the requirement of purchasing material, including:

39、a. 物資名稱、型號、規(guī)格、數(shù)量、環(huán)境物質(zhì)特性要求等。material name, type, specification, quality, environment material characteristics and so on b. 質(zhì)量要求(包括環(huán)境物質(zhì)要求)、驗收標(biāo)準(zhǔn)(包括環(huán)境物質(zhì)要求的內(nèi)容)quality requirement (include environment material requirement), verification standard (include content of environment material requirement)c. 技術(shù)說明

40、(包括環(huán)境物質(zhì)指標(biāo)要求)technical explanation (include environment material indicator requirement) d. 對供方有質(zhì)量體系要求（包括環(huán)境物質(zhì)管理）時，應(yīng)提出適用的質(zhì)量體系標(biāo)準(zhǔn)名稱、編號或版本should propose proper quality system standard name, code, or edition when supplier has quality system requirement (environment material management)e. 質(zhì)量保證協(xié)議（包括環(huán)境物質(zhì)要求）等。

41、quality assurance agreement ( environment material requirement)f. 采購的物資滿足顧客或政府（生產(chǎn)地、銷售地）對限用品、有害品、有毒品的限制purchasing material should satisfy customer or government (production place, sales place) restrict of limitation product, harm product and poisonous productg. 如客戶有特殊要求，須注明客戶的特殊要求。if product has spec

42、ial requirement, should note special requirement of customer.采購資料須經(jīng)供應(yīng)部負責(zé)人審批，方可實施，采購員使用采購資料時，應(yīng)認真審核。 purchasing data should approved by supplier responsible person, and implement, the buyer should .audit carefully when use purchasing data.4.1.4 采購單purchasing sheet 根據(jù)收到的各相關(guān)部門采購申請，供應(yīng)部應(yīng)從批準(zhǔn)的合格供方總名單(*07-10

43、2)中選出合適的供方。有綠色物質(zhì)要求的料品需要從有綠色標(biāo)識的合格供方總名單(*07-102)中選擇相應(yīng)的供方。同類物料有兩家或者兩家以上的合格供方，可視對方價格、質(zhì)量（包括環(huán)境物質(zhì)指標(biāo)達成情況）、交貨及服務(wù)情況等選擇性遞采購單。采購單上應(yīng)說明采購材料的綠色要求。purchasing dept. should select proper supplier form approvalqualified supplier total name list(*07-102) according to purchasing application of received each related dept

44、. if has material of green requirement ,supplier should select form qualified supplier total name listwhich has green marking. the same material has two or more than two qualified supplier, as price, quality (include environment material indicator reached state), delivery and service state selection

45、 purchasing sheet. purchasing sheet should explain the green requirement of purchasing material 如果顧客提供指定的供方名單，供應(yīng)部應(yīng)首先考慮從該供方處購買相關(guān)物資。采購單(*07-16)一般由采購員與合格供方簽定，并經(jīng)供應(yīng)部負責(zé)人或授權(quán)人員審批后方可實施。if customer provide defined supplier name list, purchasing dept. firstly consider purchase related material from supplier. p

46、urchasing sheet (*07-16) generally sign by buyer and qualified supplier, and implement after approved by purchasing dept. responsible person. 4.1.5采購單的確認validation of purchasing sheet 采購人員必須將所有要求（型號、規(guī)格、數(shù)量、價格、質(zhì)量與環(huán)境物質(zhì)要求、交貨期等）正確的傳達給供方，并根據(jù)采購訂單上交期確認要求完成交期確認，采購員做好采購訂單傳輸回復(fù)的臺帳記錄并每天和sap系統(tǒng)核對當(dāng)天下單記錄及回復(fù)情況，以防止采購訂

47、單漏傳而導(dǎo)致的物料交期延誤，并保留采購訂單和交期確認記錄。buyer should convey all requirement correctly to supplier (type, specification, quantity, price, quality and environment material requirement ,delivery date and so on) and finish date validation, the buyer should do the po reply record and check the status with sap syste

48、m so that forget transmit the po that lead to material delivery delay, reserve po and validation record according to the po date.對于由于我司單方面原因要求更改或取消的已經(jīng)雙方確認的訂單的情況，由我司承擔(dān)供方的材料損耗費，不包括加工費和其它費用。對于由供方單方面原因要求更改或取消已經(jīng)雙方確認的訂單的情況，將由供方承擔(dān)相關(guān)責(zé)任。if our company change or cancel the validated po unilaterally, our compa

49、ny pay the supplier material damage fee, not include manufacturing fee and others. otherwise, supplier should afford related responsibility if supplier do the same. 4.2 采購過程的控制 control of purchasing process 采購組織應(yīng)嚴(yán)格控制采購過程，以確保采購產(chǎn)品符合要求。purchasing organization should strictly control the purchasing proc

50、ess and ensure accord to the requirement.4.2.1采購過程的控制方式和程度，應(yīng)取決于所采購的產(chǎn)品對隨后的實現(xiàn)過程及其輸出的最終影響（即對最終產(chǎn)品的影響）。 purchasing process control style and degree should determined by purchasing product and following realization process and output final impact (finished product inflection)4.2.2 采購過程的控制，包括：purchasing pr

51、ocess control, include:a. 對采購資料的控制：應(yīng)按規(guī)定進行審批，以確保采購資料的適宜性、有效性；control of purchasing data, should approved by regulation and ensure purchasing data applicability, efficiency.b. 對供方的控制：組織對供方應(yīng)進行能力評價、選擇，以確保供方提供的產(chǎn)品符合 組織和相關(guān)方的需求和要求；control of supplier: organization should evaluate and choose the supplier cap

52、acity and ensure supplier provide product according to the demand and requirement of corresponding organization and related dept.c. 采購產(chǎn)品的驗證控制：對采購產(chǎn)品，必須由組織的有關(guān)部門進行驗證以確保采購產(chǎn)品符合規(guī)定要求；validation control of purchasing product: should organize related dept. to validate and ensure accord to the requirement reg

53、arding purchasing productd. 對采購過程、供方能力評價及采購產(chǎn)品的有關(guān)記錄進行控制，以確保其追溯性；control of purchasing process, supplier capacity evaluation and related record of purchasing record and ensure the traceability 4.3 采購驗證 purchasing verification 4.3.1 供應(yīng)部、質(zhì)量部組織有關(guān)人員對采購產(chǎn)品進行檢查、驗證，內(nèi)容包括： purchasing dept., quality dept. organi

54、ze related person to check and validate the purchasing product, the content including:a. 采購產(chǎn)品的質(zhì)量（環(huán)境物質(zhì)特性指標(biāo)）、數(shù)量、等級、規(guī)格、型號等，是否符合采購資料的要求；purchasing product quality (environment material characteristics indicator), quantity, grade, specification, type and so on whether accord with the requirement of purch

55、asing date b. 采購產(chǎn)品的包裝是否完好，無損，標(biāo)識是否清晰可追溯（綠色化要求的材料最小外包裝上需要有符合*要求的綠色化標(biāo)簽）。packaging of purchasing product is whether complete ,marking whether clear and traceability (green requirement material minimum outside packaging should has according to * green labelc. 外協(xié)產(chǎn)品要達到合理利用率；outside product should reach the

56、 reasonable utilize 4.3.2 經(jīng)檢驗合格后的采購物資，方可入庫。 warehousing after the purchasing material inspect qualified 4.3.3 如因材料問題發(fā)生顧客投訴， 顧客需要在供方處對采購產(chǎn)品進行驗證時，應(yīng)在采購實施過程中提出相關(guān)指令。 customer demand should propose relevant order in the purchasing implementation process when it should verify in purchasing product of suppli

57、er if customer complaint because of material problem.4.4 例外采購exception purchasing 所有物資必須從合格供方采購，如因其發(fā)生重大質(zhì)量問題或不可抗力因素而不能及時供貨時，經(jīng)供應(yīng)部經(jīng)理批準(zhǔn)(必要時，須經(jīng)顧客同意)，可實施例外采購，但應(yīng)需對供方按本程序的有關(guān)要求進行評價和控制。all material should purchase form qualified supplier, if because of important event or force factor should not delivery on ti

58、me, approved by purchasing manager ( if necessary, should agreed by customer ,and implement exception purchasing ,but should need evaluate and control by the requirement of procedure4.5 供方交貨的監(jiān)控supplier delivery monitoring 4.5.1交貨期監(jiān)控delivery monitoring 供應(yīng)部根據(jù)供方確認的交貨期及實際交貨期，跟蹤供方交貨能力；對供方不能按時交貨的，供應(yīng)部門應(yīng)及時和相關(guān)部門聯(lián)絡(luò)，做出妥善處理（必要時，