(3)C级：Not Approved（不合格供应商） 稽核不符合 3.1 主要部分 : 为确保供应商绿色产品管理系统稽核及相关作业程序之有效性，将供应商绿色产品管理系统之稽核结果，提...
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供应商和采购部协调后确定不合格物料处理方式。
Suppliers and CKY purchase department decide the disposal of unqualified parts after discussing.
技术人员不定期给予原料供应商提供技术支持，连续三次原料不合格的供应商将停止合作。
Technician should support the technology knowledge to the raw material suppliers, and we will not cooperate with the supplier who supply the unqualified material for three times continuously.
如果供应商的绩效不合格，则将暂停该供应商的核准，以便对供应商活动进行进一步评审。
Should a vendor's performance be considered unacceptable then this could result in suspension of a vendor's approval status pending a further review of the vendor's activities.
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