Risk Assessment Procedures of Suppliers 345.doc

文档介绍：Documents-establishment department— the third department
Ratified by person-Mr. Shi Yi Ping
Date of validity: July 15, 2002
Document series No: CASC/QW/E 07-03-2002
Vision: A
Control status: Controlled
Distribution No:
Risk Assessment Procedures of Suppliers
This procedure is plementarities for “Evaluation Management of Suppliers Selection ”
scope
Suppliers of processing trade are selected as eligible suppliers of CASC is subject to this procedures besides passing the supplier review procedures of CASC.
Content
All contents listed in “Evaluation Management of Suppliers Selection ” shall be assessed and filled pletely by persons involved.
Implementation
This procedure is implemented jointly by each project manager and section head, and fill in “Risk Assessment Form of Suppliers ”
Department manager verifies “Risk Assessment Form of Suppliers ”, and ments in the form.