建立和维护一套适宜的供应商质量业绩管理和评价（考虑增加激励的相关方法）体系，协助优化供应商质量手册；
Establish and maintain a proper system for supplier quality performance management and assessment (consideration of adding motivation system). Support to optimize suppliers' quality manual;
经认可的问卷调查表、认证证明以及供应商质量保证(QA)手册应保存在质量保证(QA)部门文件内。
The approved questionnaire, accreditation certificate and vendors QA manual will be held on file within the QA department.
供应商有质量手册和形成文件的品质政策并且经过最高管理者签名。
Supplier has Quality manual and policy statement well documented and signed by top management.
建立供应商质量评审体系，制定供应商管理手册和采购流程；
Set up supplier quality evaluation system, develop supplier management manual and purchasing process;
建立供应商质量评审体系，制定供应商管理手册和采购流程；
Set up supplier quality evaluation system, develop supplier management manual and purchasing process;
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