zuo作为一名优秀的翻译请用较为正式规范的英语翻译以下公司内容请按照原文格式进行排版。附件1：供方管理流程图： 流 程 职 责 相关说明 记 录 新供应商自我评估 现场稽核送样评估 核准 建立核准供应商名单 管理、评估 跟踪供应商稽核报告 采购部 采购部、质量部 管理者代表 采购部 采购部 采购部、质量部 协同质量部 主要原材料的供方 日常评估和年审计划 供方能力调查表 潜在供应商名单 供方评价表

Attachment 1: Supplier Management Process Diagram

Process Responsibility Related Explanation Recording

New Supplier Self-assessment On-site audit, sample evaluation Approval Establish a list of approved suppliers Management, evaluation Tracking supplier audit reports Procurement Department Procurement Department, Quality Department Representative Procurement Department Procurement Department Procurement Department, Quality Department Coordinated with Quality Department Evaluation and annual audit plan for major raw material suppliers Potential supplier list Supplier evaluation form Qualified supplier directory Confidentiality agreement Purchase agreement Quality assurance agreement Supplier annual audit plan Supplier information and requirements Regular evaluation form for suppliers Supplier performance evaluation recor