请购单

提交业主审核之前，承包商应审核和保证所有请购单的质量，包括附表“g”指定的所有技术和质量要求。

Contractor shall review and ensure the quality of all requisitions prior to submittal for company review , including all technical and quality requirements specified in schedule " g " .

请购单由制单人背书之后，转交给核质量保证工程师（NQA）或质量保证经理（QA）评审、核准和背书。

PR will be endorsed by the originator , passed to NQA Engineer or QA Manager for review , approval and endorsement .

发出请购单之前，采购要求必须由核质量保证工程师（NQA）或质量保证经理进行评审，并且必须经过管架集团工程总监（PSG）或管架集团（PSG）质量保证经理（QA）的核准。

Purchase specifications will be reviewed by the NQA Engineer or QA Manager and approved by the PSG Engineering Director or PSG QA Manager prior to issuance with the Purchase requisition .

我填这些请购单时有点问题。

I had some questions about filling out these requisition forms .

这些文件将由制单人随附到请购单上。

Such documents will be attached to the PR by the originator .

是否所有请购单均由经授权的部门人员签署？

Are all requisitions signed by authorized department personnel ?

请购单上应明确备件或替换件的要求（如适用）。

The PR will identify the requirement for spare or replacement parts if applicable .

材料采购用请购单和采购订单的副本。

Copy of purchase requisitions raised and purchase orders for the procurement of materials .

请购单上应对供应商不合格产品处理的汇报和批核程序进行规定。

The PR shall specify requirements for the reporting and approving disposition of vendors Nonconformance 's.

请购单应订明，供应商必须执行经认可的，已经文件化的质量计划。

The PR shall stipulate that the vendor will implement an approved , documented Quality Program .

审核、批准生产计划，采购计划，付款计划和各种请购单。

Check , approve production plan , MRP , purchasing plan , payment plan and purchasing application .

请购单上应提出要求，要求供应商将相关质量计划要求编入二级供应商采购文件。

The PR shall require the vendor to incorporate the appropriate Quality Program requirements into sub-tier procurement documents .

经核准的请购单，将提交给采购经理；副本将保存在相关的合同文件中。

Copies of the approved PR will be forwarded to the Procurement Manager ; a copy will be retained within the appropriate contract file .

请购单上应对试验和检验情况，包括验收标准进行说明，以便对供应商材料货品的质量和性能进行监控和评估。

The PR shall provide for identification of test , examination , inspection including acceptance criteria for the monitoring and evaluating vendor 's quality performance .

包括用备用金采购在内的所有采购，是否均根据采购申请单？是否所有请购单均由经授权的部门人员签署？

Z.are all purchases , other than those made by petty cash , made by purchase requisition ? Are all requisitions signed by authorized department personnel ?

收到请购单或初步信息后，采购经理将向经认可的供应商发出详细要求，并随附报价要求书。

On receipt of the PR or preliminary information , the Procurement Manager will issue details of requirements to suitably approved vendors with a request for quotation .

除非业主代表明确书面认可，承包商不应在业主的质量计划认可之前，泄露设备或材料的请购单。

Contractor shall not release requisitions for purchase of equipment or material prior to company 's approval of the quality plan unless specifically approved in writing by the company representative .