我说CMMI2.0 之供应商合同管理

SAM

1.1

Develop and record the supplier agreement.

制定并文档化供应商协议

SAM

1.2

Accept or reject the supplier deliverables.

接受或拒绝供应商交付物

SAM

1.3

Process supplier invoices.

处理供应商发票

SAM

2.1

Monitor supplier as specified in the supplier agreement and keep agreement updated.

按照供应商协议监督供应商并保持协议更新

SAM

2.2

Perform activities as specified in the supplier agreement.

执行供应商协议中的活动

SAM

2.3

Verify that the supplier agreement is satisfied before accepting the acquired supplier deliverable.

在接收供应商的交付物之前，验证供应商协议被满足了

SAM

2.4

Manage invoices submitted by the supplier according to the supplier agreements.

基于供应商协议管理供应商提供的发票 

SAM

3.1

Select technical supplier deliverables for analysis and conduct technical reviews.

选择技术性的供应商的交付物进行分析并执行技术评审

SAM

3.2

Select and monitor supplier processes and deliverables based on criteria in the supplier agreement.

基于供应商协议中的准则选择并监督供应商的过程和交付物

SAM

4.1

Select measures and apply analytical techniques to quantitatively manage supplier performance to achieve quality and process performance objectives.

选择度量元并应用分析技术来定量管理供应商的性能以达成质量与过程性能目标。