安能物流供应商管理制度总则..........................................................................................................................................................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.............