Supplier-Quality-Management-Procedure(中英文)

德信诚培训网更多免费资料下载请进：目的:Toestablishaguidelinetocontrolandmonitorsupplierqualityperformance,managesuppliertoimprovequalitysystemandproductqualitytomeetDXCexpectations.建立监控供货商质量绩效的方针,管理供货商改进质量系统及产品质量以达到的期望目标.2.SCOPE范围:2.1ThisprocedureappliestoallsuppliersthatprovidesproductionmaterialproductstoDXC.此程序适合于提供生产性物料的所有供货商.2.2ThisprocedureisapplicableforQAtomanagesupplierqualityandrelatedissueonly.此文件仅适用于QA管理供货商质量及相关问题.3.DEFINITIONS定义:3.1KeySupplier:Thesupplierprovidesthematerialthatiseithervaluableand/orcriticalimpacttoproduct’scharacteristics关键供货商:提供对产品价值或性能有关键影响物料的供货商.3.2SRS:SupplierRatingSystem.SRS:供货商评估系统.3.3FAI:FirstArticleInspection.FAI:首件检验.3.4LAR:LotAcceptRatefromincominginspection.LAR:来料检查批接收率.德信诚培训网更多免费资料下载请进：参考文件:4.1BZQP-7-06SupplierRatingSystemProcedure供货商评估系统程序.4.2BZQP-8-07Correctiveandpreventiveactionsprocedure纠正及预防措施程序.5.RESPONSIBILITY职责:5.1Purchasingstaff采购5.1.1Arrangeconsolidationoftheoverallmaterialsupplierperformanceanddistributetorelatedparties.整理供货商质量绩效并发布给相关部门5.1.2Reviewthesupplierperformanceandenhancesupplierimprovementmanagement.评估供货商绩效加强供货商改善管理.5.1.3Coordinateandplansupplier’ssupportbothforongoing&futureifnecessary.协调和规划供货商现在及将来的支持5.2QA质量工程师.5.2.1Followsuppliercorrectiveactioninlinecomplaint.跟进产线投诉问题和供货商的改善行动.5.2.2Definekeysupplierforevaluationorassessmentwithpurchasingstaff.与采购定义关键供货商以便评估.5.2.3Reviewtheassessmentresultforfurtherimprovementorsupplierqualityrelatedmatters..审核供货商质量相关的事项的评估结果,达到持续改善.5.3ME制造工程Ifnecessary,MEwillsupportQAtoperformsupplierprocessauditandtechnologyevaluation.必要时,ME将协助QA执行供货商制程审核及技朮评估.德信诚培训网更多免费资料下载请进：程序:6.1SupplierRatingSystem供货商级别评估体系.PurchasingandQAshallselectthekeysupplierandperformSRS.RefertoSupplierRatingSystemProcedure(BZQP-7-6).采购和QA选择关键供货商进行评估,参照供货商评估系统程序(BZQP-7-6)6.2Materialqualification物料资格认证.6.2.1Underselectionofapotentialsupplier,SourcingorpurchasingsendsthespecificationordrawingcomponentrequirementstosupplierandEngineerinstructsuppliertosubmitsampleandrelateddocument(Attachment1.)选定部分供货商后，资材部或采购将部件规格要求或图纸转交给供货商﹐工程部工程师指导供货商按照提交样品和相关档(附檔1)6.2.2EngineerwillcooperatetocompleteFAI,detailoperationprocessreferto“IncomingFirstArticleInspectionInstruction(BZQAWI-003)”.工程师将完成物料的FAI检查,具体作业方法请参考“来料首件检查指示(BZWIQA-003)”6.2.3Aftertheinternalinspectioncompleted,QAsubmitthepassedpartandFAIdocumentstocustomerformakefinalapproveifneed.Aftercustomerapprovethesample,QAdistributetheapprovedsampleandrelativefilestoIQCandbuyerastheproofofapprovedbyDXC.内部检查完成后,如客户要求,QA将零件批准的数据(零件样板)和FAI报告送与客户批准.客户检查并批准后,QA将客户最终承认的样板及相关文件分发至IQC和采购,作为样板被承认的依据.6.2.4Ifmaterialisrejectedbycustomer,theoriginalcopyofmaterialapprovalshouldreturnbacktoQA.Returnprocessfrom6.2.1to6.德信诚培训网更多免费资料下载请进：如零件承认被客户否决,则承认零件退回给QA.重复步骤6.2.1至6.2.4.6.2.4.1Forthecriticaltoqualityindirectmaterialandnotcustomerspecified,newdevelopedsuppliermaterialneedstopassEngineer’sapproval,andsendtocustomerforapprovalasrequired.对于客户未指定的间接物料,在其对产品质量有重要影响的状况下,新物料需要经过工程师批准,如果客户要求将送给客户进行批准.6.2.5Materialdisqualificationprocedure.物料资格取消程序6.2.5.1Inthebelowcases,IQCorbuyerhastheauthoritytorequestanddisqualifysupplier’spartsupply,andIQCriseamaterialdisqualificationrequest.(BZQP-7-07F01.1)当发现如下情况时,IQC或采购有权对供货商提出取消其生产件供应资格的申请,并且该申请将以物料供应资格取消申请书形式提出(BZQP-7-07F01.1)6.2.5.1.1Seriousqualityissuefromsupplier(example:safetyissue,usebannedmaterial,orseriouslyimpactproductioninDXCetc).部品发现重大质量问题(如安全问题,使用禁用物料,或对DXC造成重大生产影响等).6.2.5.1.2Morethan3timesclaimsformaterialqualityfromIQCorproductionlinewithinonemonthandthereisnoeffectiveactiontoimprovethequalityafterIQCwarnorQAperformfactoryaudit.在一个月内IQC拒收三批以上的物料或生产线对该物料有三次以上的质量投诉并且在IQC通知供货商或对供货商进行审核后供货商在质量方面没有有效改善.6.2.5.1.3Continualtwicegetredcardinsupplierrating德信诚培训网更多免费资料下载请进：(forsinglesourcingsupplier,materialisdisqualifiedexceptcustomerapproval)在供货商级别评定中连续两次评定为不合格(对于单一货源供商,除非客户批准,否则将取消其资格).6.2.5.1.4Customerrequirement客户要求.6.2.5.1.5Others其它.6.3SupplierQualification&disqualification供货商资格认证及取消6.3.1Fornewsupplier(orsecondsource)whoisopenedbyDXC,QAneedstoqualifynewsupplier.Forthecurrentsuppliers,purchasingcanlistthemdirectlyintheAVLlist.对于开发的新供货商(或者第二供货商),QA需要进行新供货商的资格认证.对于现有的供货商,可直接进入AVL表.6.3.2Thereare5classificationsof“supplierqualification”processwillbeapplied:将有5个不同级别的文件被引用到供货商认证中去:6.3.2.1NDA(Non-disclosureagreement):保密协定Thisisanon-disclosedagreementforsupplierwithDXCbeforebusiness.SuppliermustobeyDXCbusinessrequirements,cannotdiscloseanyDXCbusinessinformation,drawing,technicalinformation,pricinginformationtoanyother3rdpartyunderthisagreementwithoutDXCpermissions.此档是供货商与生意合作之前的保密协定.供货商必须遵守商业要求,不能揭露任何生意方面信息、图纸、技术信息、价格信息等给任何未经授权的第三方机构.6.3.2.2Supplierreliableinvestigatereport:供货商信誉度调查Thisreportistoinvestigatesupplierreliableinformationinmarketandensuresuppliercanshowenoughcapabilitytosupport德信诚培训网更多免费资料下载请进：