Estee Lauder验厂之采购程序

E、PURCHASING PROCESS  Estee Lauder验厂之采购程序

1、 Is there a Supplier Qualification program in place?
      是否有供应商资格审核程序

2、 Does this program include: 程序是否包括了:

    (1) evaluation of new suppliers 新供应商的评估/对现有供应商进行定期质量审查

    (2) periodic quality review of existing suppliers 现有供应商的定期质量评估

    (3) supplier audits 供应商审核

3、 Are suppliers of quality critical materials and services approved by QA or a person assigned by QA?
      质量关键的材料和服务的供应商是否通过QA认可的

4、 Are consultants advising on production and control considered as suppliers and following the supplier qualification program?
      Estee Lauder验厂-关于产品和管控的咨询建议是否被当作是供应商资格审查项目

5、 Depending on the risks involved are outsourced services that can affect product quality controlled?
      根据涉及外包，可以影响产品质量控制服务存在的风险？

   (1) Laboratory services 实验室服务

   (2) Sterilization 消毒杀菌

   (3) calibration services 校准服务

   (4) Qualification services 资格审查服务

   (5) Decoration 装饰

   (6) Assembly 组装

   (7) Maintenance 维持

   (8) Cleaning 清洁

   (9) Pest control 害虫控制

   (10) Waste contractors 废品处理商

6、 Does the organization evaluate and record the competence of laboratories to perform quality critical activities? The organization shall only use laboratories that it has accepted as being competent, to perform quality critical activities.
      组织是否评估和记录实验室能力履行质量关键活动？组织应只使用它作为实验室主管，执行质量的关键活动。

7、 Is changing the source of quality critical raw materials subject to change control?
      改变质量关键的原材料的供应商是否受制于变更控制

8、 Is purchasing information required for traceability maintained?
      Estee Lauder验厂之采购信息是否被要求要保持可追溯性