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.
1.Transaction Procedure Flow Chart
Zoom
New suppliers
-
1.Registration of supplier
- Basic Purchasing Agreement
- Quality Assurance Agreement
- Other Agreement
- Responsible Minerals Sourcing Inquiry Document
- CSR Guidebook Answer sheet
- Green Procurement Standards
Receipt and Acceptance
Chemical Substances Manager and Information recipient registration form - 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
- Parts Approval Procedure List
-
3.Start of transaction
Nippon Chemi-Con
* On-site audit conducted as necessary.
Quality system audit
* On-site audit conducted as necessary.
2.Transaction Startup Manual for Suppliers
This Transaction Startup Manual for Suppliers is provided to summarize the documents that must be executed and submitted prior to starting transactions and deliveries. This promotes smooth operations related to the start of transactions and deliveries on both sides.