外协件，主要是指产品外包商生产的产品或服务外包商提供的服务。
原材料、零部件、外协件的采购必须符合采购标准。
The purchase of raw materials, components and outsourced parts must be in conformity with relevant standards.
外购外协件不合格品单独存放在库房指定不合格区域，做好标识。
The nonconforming products in outside purchased or manufactured products should be put independently and well identified.
供应部负责外购、外协件的进货管理工作，对供方按要求进行调查、评价。
Supply Department should be in charge of management of purchased and outsourced parts and be in charge of evaluation of the suppliers according to standards.
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