Flow for Starting Transactions
This is an introduction to the standard flow for new suppliers and suppliers starting to provide new materials or parts to Nippon Chemi-Con Corporation and affiliates.
Transaction Procedure Flow Chart
Zoom
New suppliers
-
1.Registration of supplier
- Basic Purchasing Agreement
- Quality Assurance Agreement
- Other Agreement
- Responsible Minerals Sourcing Inquiry Document
- Responsible Business Conduct Guidelines
Self-Assessment Questionnaire - Green Procurement Standards
Receipt and Acceptance - Supplier Quality Assurance Manual
Receipt
Person Responsible for Quality Assurance/Environment Notification
Novelty/Changes - Check Sheet for Supply Chains - Self evaluation sheet for Green-supplier approval
- Audit sheet for supplier quality system
-
2.Material approval
- Parts Approval Procedure List
- Environment document
- Delivery Specifications
- Control Plan
- Shipment Inspection Report
-
3.Start of transaction
Nippon Chemi-Con
* On-site audit conducted as necessary.
Quality system audit
* On-site audit conducted as necessary.