Nyhed til leverandør- og subcontrac

Nyhed til leverandør- og subcontractor godkendelse.
På følgende side findes et kort sammmendrag og forklaring til et udvalg af nydelig opdaterede procedurer som understøtter kravene i ISO 9001 standarden til CTO’s indkøb og leverandørgodkendelser.
Procedurerne er lagt i AMOS, hvor de kan læses i deres fulde tekst:
• PUR 04.00.00 Supplier approval and evaluation
• PUR-04-0001 Approval sheet for new suppliers
• PUR-03-00.00 Approved suppliers
Det nye er, at der skal udfyldes et ansøgningsskema, hvis man ønsker at bruge en leverandør som ikke i forvejen er godkendt og på listen over approved supplier (PUR-03-00.00).
Derudover har vi inddelt leverandørerne og subcontractors i to grupper: Primær og sekundær leverandører. Hvor Primary suppliers are critical suppliers and altid skal godkendes og er en gruppe af leverandører som vi særligt vil koncentrerer os om at vurdere og evaluere.

Resultater (Engelsk) 1:

news with supplier and subcontractor approval.
on the following page is a short acting together to drag and explanation to a selection of quaint updated procedures that support the requirements of the ISO 9001 standard for cto's procurement and supplier approvals.
Procedures are put in amos, where they can be read in full text:
• pur 4:00:00 supplier approval and evaluation
• pur-04-0001 approval sheet for new suppliers
• pur-03 00:00 godkendt suppliers
new is that there must be filled out an application form if you want to use a provider who is not already approved and on the list of godkendt supplier (pur-03, 00:00).
In addition, we have divided the suppliers and subcontractors into two groups: primary and secondary suppliers.which primary suppliers are critical suppliers and are always approved and is a group of suppliers that we particularly want to concentrate on assessing and evaluating.

Resultater (Engelsk) 2:

News to supplier and subcontractor approval.
On the following page is a map sammmendrag and explanation to a selection of attractive up-to-date procedures that supports the requirements of ISO 9001 standard for the CTO's procurement and vendor accreditations.
Procedures are established in AMOS, where they can be read in their full text:
• PUR 04.00.00 Supplier approval and evaluation
• PUR-04-0001 Approval sheet for new suppliers
• PUR-03-00.00 Approved suppliers
what is new is that there must be filled in an application form, if you want to use a supplier who does not already approved and on the list of approved supplier (PUR-03-00.00).
Additionally, we have divided the suppliers and subcontractors in two groups: primary and secondary suppliers. Where Primary suppliers are critical suppliers and always must be approved and are a group of suppliers which we particularly want to focus on to assess and evaluate.

Resultater (Engelsk) 3:

News for the supplier and subcontractor approval.
on the following page is a Map sammmendrag and explanation to a selection of lovely updated procedures that support the requirements of ISO 9001 standard for CTO's purchasing and leverandørgodkendelser.
The procedures are placed in AMOS, where they can be read in their full text:
• PUR 04.00.00 Supplier approval and evaluation
• PUR-04-0001 Approval sheet for new suppliers
• PUR-03-00.00 Approved suppliers
What is new is that there must be filled in an application form, if you want to use a supplier that is not already approved and on the list of approved supplier (PUR-03 -00.00).
In addition, we have divided into suppliers and subcontractors in two groups: primary and secondary suppliers.Where Primary suppliers are critical suppliers and must always be approved and is a group of suppliers which we particularly want to concentrate on to review and evaluate.