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物资供应商考察评估流程
Flowchart for Inspection and Evaluation of Material Suppliers
分公司 分公司 分公司 分公司 公司
项目部 器材部 供应商考察小组 分管领导 经理 项管部
Project Division Branch Equipment Branch Supplier Branch supervisor Branch manager Corporate Management
Division Inspection Team
提出考察
要求 否No
Raise inspection
request
审批
Approval
1
考察供应商 是Yes
Inspect suppliers
编制
考察评价
Compile an inspection
evaluation report
物资供应商
考察报告
Inspection report on
material suppliers
物资供应商
评价报告
Evaluation report on
material suppliers
签署意见 签署意见
Sign and comment Sign and comment
审批
否No Approval
纳入合格
供应商名册
是yes 是Yes
Add to list of
qualified suppliers
2
供应商评估
结果汇总
Evaluation of
过程考核 suppliers’ results
Process inspection
合格供应商名册
物资供应商 和不合格名册
评价报告 List of qualified and
Evaluation report on unqualified suppliers
material suppliers
3
备 案
Put on file
结 束
Completed
46 W66利来国际股份有限公司
China State Construction Engineering Corporation Limited
