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SUPPLIERQUALITYMANAGEMENTSTANDARD供應商品質管理標準ASUPPLIERQUALITYMANAGEMENTTOOLFROMSUPPLIERQUALITYENGINEERINGMiTACComputer(ShunDe)LTD.2007TABLEOFCONTENTS目錄1.0QUALITYSYSTEMREQUIREMENTS品質系統要求1.1QualityProgram品質計劃1.2ManagementResponsibility管理職責1.3Organization品管組織架構1.4QualityPolicies,Procedures,andWorkInstructions品質方針,流程及作業指導書1.5QualityManagementPlan品質管理計劃1.6InternalAuditProgram內部審核程式1.7MiTACAuditsMiTAC稽核1.8Training品質培訓2.0CONTRACTREVIEW合同評審3.0DOCUMENTCONTROL文件管控4.0SUPPLIERQUALITYCONTROL供應商品質管控4.1DefinedQualityandTechnicalRequirements品質和技術要求的定義4.2Sub-tierSupplierApprovals二階供應商承認4.3Sub-tierSupplierAudits二階供應商稽核4.4FirstArticleInspections首件檢查4.5Records記錄5.0PRODUCTIDENTIFICATIONANDLOTTRACEABILITY產品識別和追蹤6.0PROCESSCONTROL製程管控6.1ProcessQualification製程承認6.2QualityMetrics品質標準6.3ContinuousImprovementProgram持續改善計劃7.0InspectionandTesting檢驗和測試7.1Source/IncomingInspectionandTests原材料檢驗和測試7.2In-ProcessInspectionandTesting製程(半成品)檢驗和測試7.3FinalInspectionandTesting最終(成品)檢驗和測試7.4ShippingInspection(OBATesting/Inspection)出貨檢驗和測試7.5ReliabilityTesting可靠性測試7.6InspectionandTestingRecords檢驗和測試記錄8.0CALIBRATION校驗8.1CalibrationProcedures校驗流程8.2RecallList校驗提醒機制8.3CalibrationRecords校驗記錄8.4OutofTolerance(Calibration)Notices校驗結果超出規格通知9.0INSPECTIONANDTESTSTATUS檢驗和測試狀況10.0CONTROLOFNONCONFORMINGPRODUCT不合格品控制10.1ReviewandDispositionofNonconformingProducts不合格品處理10.2CorrectiveActionProcess改善流程11.0HANDLING,STORAGE,PACKAGING,ANDDELIVERY搬運,儲存,包裝和交貨11.1Handling搬運流程11.2Storage儲存條件11.3Packaging包裝要求11.4Delivery交貨12.0QUALITYRECORDS品質記錄13.0DELIVERABLES可交付性13.1Product-SpecificQualityPlan特殊產品品質計劃13.2Sub-tierSupplierManagementPlans二階供應商管理計劃13.3InternalAuditProgramPlan內部稽核計劃14.0DEFINITIONS名詞定義SUPPLIERQUALITYMANAGEMENTSTANDARD供應商品質管理標準MiTACSuppliersshallcomplywiththequalityprogramrequirementssetforthinthisdocument.IntheeventofconflictbetweentherequirementscontainedhereinandtheSQASOP/Contract,theSQASOP/Contractshalltakeprecedent.AnyexceptionstotheserequirementsmustbeapprovedbyMiTACSupplierQualityEngineering(SQE).MiTAC所有供應商都將遵守此檔中定義的品質計劃要求.當以下要求與SQASOP/合約相衝突時,應該遵守SQASOP/合約的規定.對以下要求有異議都必須經過MiTACSQE的核准.1.0QUALITYSYSTEMREQUIREMENTS品質系統要求1.1QUALITYPROGRAM品質計劃TheSupplierisrequiredtoimplementandmaintainaqualityprogramthatshallassuredesignandmanufactureofproductsisconsistentwiththerequirementsofISO9001.TheSuppliershallassurethatISO9001requirementsareimplementedduringthedesignphaseandthatISO9001requirementsareimplementedforthemanufacturingofproduct.TheSuppliershallnotifyMiTACRD/CEofanychangesinitsqualityprogrampriortoimplementation.供應商必須導入並保持品質計劃以保證產品的設計和製造與ISO9001的要求相一致.供應商須保證設計階段和產品的製造執行ISO9001的要求.品質計劃的變更須在執行之前通知MiTACRD/CE.1.2MANAGEMENTRESPONSIBILITY管理職責TheSupplier’sexecutivemanagementwilldevelopacompany-widequalitypolicy.Thispolicywillbedeployedandunderstoodbyallemployees.Amanagementreviewsystemwillbeimplemented.TheQualitypolicyandsystemwillbereviewedatprescribedintervalstoassessthecontinuingsuitabilityandeffectivenessofthequalitysystem.Thisreviewwillincludethequalitypolicy,internalauditresults,productcomplaints/returns,process/productqualityreports,andothersastheyapply.Executivemanagementwillappointamanagementrepresentativewiththeresponsibility/authoritytomonitorcompliancetothesystem,andtoensurecorrective/preventivemeasuresareimplemented.供應商高階主管須制定一適用於全公司的品質政策.該品質政策需全面展開並被公司所有員工理解.導入管理評審系統.定期評審該品質政策和系統以評估品質系統的適用性和有效性.評審內容包括品質政策,內部稽核結果,產品抱怨/退貨,製程/產品品質報告和其他.高階主管需指派一管理者代表,並賦予其監控品質系統的適用性,保證改善/預防措施執行的職責.1.3ORGANIZATION組織TheSupplierwillhaveanorganizationthatsupports,implementsandmaintainsthequalitysystematalllevels.供應商建立一組織,以使所有階層的成員都支持,執行和維護品質系統.1.4QUALITYPOLICIES,PROCEDURES,ANDWORKINSTRUCTIONS品質政策,程式和作業指導書TheSuppliershallestablishandmaintainadocumentedqualityprogramasameansofensuringthatproductand/orservicescomplywiththerequirementssetforthinthisstandard.Allworkaffectingthequalityofproductsand/orservicesshallbedocumentedinclearandconcisepolicies,procedures,andworkinstructions.TheSuppliershallensurethatthesedocumentsaredeployed,effectivelyimplementedandunderstoodwithinthecompany.供應商需建立和保持文檔化的品質程式,以保證產品和服務滿足此標準的要求.所有會影響到產品的品質和服務的作業都需清晰簡潔的文件化定義.供應商須保證此檔的展開,有效執行並被公司全體理解.1.5QUALITYPLAN品質計劃TheSuppliershalldefineaQualityPlanwiththeSQEyearlythatdescribestheoverallqualityprogramusedforthemanufacture,test,andinspectionofproductdeliveredtoMiTAC.ThePlanshall,ataminimum,describethefollowing:供應商須與SQE年度地制定一品質計劃,該計劃包括全面品質程式,用於供應給MiTAC的產品的製造,測試和檢驗.該計劃最少應包括以下內容:IdentificationofsupportteamforMiTAC支援MiTAC的團隊成員Qualityperformancegoals品質目標Manufacturingprocesses製造流程Inspection/teststrategiesandprocesses檢驗/測試的計劃和流程Processcontroltechniques製程管控方法Firstarticlerequirements首件要求Internalchangecontrolprocedures內部變更的管控流程Proceduresforhandlingdiscrepantmaterial(identification,containment,rootcause,correctiveaction)異常材料的處理流程(鑒別,圍堵措施,根本原因,改善措施)FailureanalysissupportforMiTAC’slineandMiTAC’scustomerrejects(VLRR)MiTAC產綫和客戶不良材料的失效分析Engineeringchangerequirements工程變更要求ContinuousImprovementProgram(CIP)持續改善計劃1.6INTERNALAUDITPROGRAM內部稽核程式TheSuppliershallimplementaneffectiveinternalauditprogramthatprovidesfort
本文标题:供应商品质管理标准
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