第1页共34页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第1页共34页安能物流供应商管理制度运营管理中心——汽运部二零一五年一月二十三日第2页共34页第1页共34页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第2页共34页总则..........................................................................................................................................................4第一条制定目的..................................................................................................................................4第二条使用范围..................................................................................................................................4第三条日常管理..................................................................................................................................43.1日常管理明细.............................................................................................................................53.2日常管理反馈要求.....................................................................................................................93.3违规处理原则...........................................................................................................................103.4异常问题解决规范...................................................................................................................10第四条车线行为处罚规定................................................................................................................104.1行为异常处罚原则...................................................................................................................114.2行为异常调查反馈...................................................................................................................154.3行为处罚流程...........................................................................................................................154.4行为异常责任公示...................................................................................................................154.5供应商发车沟通反馈管理规定(见附件四).......................................................................164.6异常沟通升级机制...................................................................................................................164.7《供应商手册-运力版》..........................................................................................................16第五条供应商考核管理....................................................................................................................165.1目的..........................................................................................................................................165.2供应商规模分类.......................................................................................................................165.3考核细则..................................................................................................................................165.4供应商考核评级.......................................................................................................................175.5奖惩规则..................................................................................................................................185.6优秀供应商选拔..............