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HPDBUProcessAuditChecklistforMonitorManufacturingbaseIssuedby:PaulYinApprovedby:Sep5,2005Revision1InitialReleaseAuditor:Date:Supplier:Location:Result:ItemSurveyitemsMaximumScoreScoreobtainedScorepercentagePasspercentageOutcome1Qualitymanagementpolicy&KPI242083%80%2Materialcontrol201890%80%3IQC363083%80%4100%Paneloff-linesorting242083%80%5Warehousemanagement242083%80%6SupplierManagement242083%80%7PCAProcessControl(SMT+DIP)12411089%80%8Monitorassembly&alignmentprocess646094%80%9OQC565089%80%10ORT363083%80%11Manufacuringqualityinformationsystem242083%80%12ESD201890%80%13Calibration&MSA201890%80%14 Alertmanagement&Linestop201890%80%15 Fieldqualityimprovement 323094%80%16ECN242083%80%17SPC484083%80%18Producttransfer323094%80%19Training&qualification282486%80%TOTALSCORE68059688%80%Criteria:Qualification:Scorepercentage80%Conditionalqualification:70%Scorepercentage80%Disqualification:Scorepercentage70%HPDBUProcessAuditResultsEvaluationScoreDefinition评分标准0-noobjective1-writtenbutnotcompleteand/orknownorunderstood2-completebutnoevidencethattheyhavebeencommunicated3-completeandevidencethattheyhavebeencommunicatedtoallmanagersandengineers4-completeandevidencethattheyarebeingcontinuouslycommunicatedtoallemployees1QualityManagementPolicy&KPI质量管理政策&关键绩效指标法Comments1.1DoessupplierdefineclearqualitypolicyandR&Rforqualitymanagement?供应商是否为质量管理制定明确的质量整理和R&R?1.2Isthereanyconflictatorganizationchartforqualitymanagement?质量管理的组织结构图是否有冲突?1.3DoessupplierdefineKPIofqualitygoal?供应商是否制定质量目标的关键绩效指标法?1.4IsthisKPIdeployedtoeachcriticalqualitycontrolpoint?关键绩效指标法是否部署到每个关键质量控制点?1.5DoessupplierconductsystemicKPIreviewmeetingandfollowuptheprogressstatus?供应商是否实施体系化的有效绩效指标法评审会议并跟进进展情况?1.6Doessupplierhasthecontinuousqualityimprovementplan?供应商是否有持续的质量改进计划?2MaterialControl物料控制2.1Doessupplierdefinetheclearareaforpartsreceiving,partswaitingforinspection,partsaccepted,partsrejected?供应商是否为零件来料、待检测零件、合格零件、不良零件定义明确的区域?2.2Doesthematerialcontrole-systemlinkwithIQCsamplingsize,STDpartsandFIFO?物料控制系统是否连接IQC抽样大小、STD零件和先出现出队列?2.3Howoftensupplierupdatee-systeminventoryrecordoncepartsareaccepted?当来料合格,供应商多久更新一次系统库存记录?2.4Isthissystemdynamictoreflecttheactualinventorywithproductiionplan?是否有反映实际库存和生产计划的系统动态?2.5Doessupplierpreapresafetystock?供应商是否准备安全库存?3IQC3.1DoessupplierdefineclearprocedureforIQCprocess?供应商是否为IQC制定明确的程序?3.2DoessupplierdefinetheAQLlevelforpartsincominginspection?供应商是否为零件来料检测制定验收合格标准?3.3Doessupplierdefineclearchecklistforincominginspection?供应商是否制定明确的来料检测清单?ScoreHPDBUProcessAuditChecklistforMonitorManufacturingbase3.4Doessupplierhassufficientfacilitiestoperformincominginspection?供应商是否有足够的设施进行来料检测?3.5DoessupplierconductreliabilitytestsforcomponentsinIQC?IQC是否进行可靠性测试?3.6DoessupplierapplySPCwithmeasurementfortrendanalysis?供应商是否应用测量规范于趋势分析?3.7IsthereadynamicsystemtoqualifyanddisqualifySTDparts?是否有动态系统来证明STD零件是否合格?3.8Doessupplierfeedbackdefectrate&informationfromproductionlinetoIQCsystem?供应商是否从产线反馈不良率&信息给IQC系统?3.9IsthereCLCArecord&actionlogforeachrejectedlot?每次批退是否有停线纠正记录&操作日志?4100%off-linepanelsorting100%离线屏分类4.1Doessupplierconduct100%paneloff-linesorting?供应商是否执行100%屏离线分类?4.2Doessupplierdefineambientcondition,fixture,testpattern,criteriaonWIfor100%paneloff-linesorting?供应商是否为100%屏离线分类制定环境条件、治具、测试模式、标准?4.3Howdoessuppllierqualifyopeartorforpanelinspection?供应商如何判断操作员是否有资格检测屏?4.4Doessupplierdefinelimitsampleforpanelmura,lightleakagedefect?供应商是否为屏mura、漏光不良制定限制样品?4.5DoessuppliermakeamonthlydotdefectdistributionreportperHPrequirement?供应商是否制定月份不良点分布报告?4.6Doessupplierconductweeklyqualityreviewmeetingwithpanelmaker?供应商是否执行每周与屏制造商质量评审会议?5 Suppliermanagementprocess供应商管理过程5.1Doessupplierhasprocedure,checklist&criteriatoqualifynewsupplier?供应商是否有程序、检查清单&标准去考核新供应商?5.2Doessupplierconductsystemicqualityreviewmeetingwithsub-supplier?供应商是否与子供应商进行系统质量评审会议?5.3Doessupplierdefinereasonableformulatoevaluatemonthlysupplier'squalityperformance?供应商是否制定合理的准则去评估供应商的质量性能?5.4Doessupplierhassufficienthumanresourcetoconductsupplierqualitymanagement?供应商是否有足够的人力资源去执行供应商质量管理?5.5Doessupplierconductroutinesupplierprocessauidttocheckthequalitymanagementactivities?供应商是否实施供应商审核去检查质量管理活动?5.6IsthereCLCArecord&actionlogforeachsupplierqualityissuest?每个供应商的质量问题是否有停线纠正措施&操作日志?6 Warehousemanagement仓库管理6.1Doessuppliermeasureandmonitortemperature&humidityinwarehouse?供应商是否测量和监控仓库的温度&湿度?6.2Doessupplierusethebarcodescanningsystmeforpartsin/outcontrol?供应商是否使用条码扫描系统来控制零件的输入/输出?6.3HowdoessupplierconductFIFO?供应商如何实施先入先出队列?6.4HowdoessuppliercontrolESD&MSLparts?供应商如何控制ESD&MSL零件?6.5Doessupplierdefinetheshelftime?Willsupplierre-inspectpartsifpartsareoutofshelftime?供应商是否定义保质期?如果零件过了保质期,供应商是否会重新检测零件?6.6Isthereanyvisualmanagementinwarehouse?在仓库是否有可视化管理?7PCAProcess(SMT+DIP)PCA加工(SMT+DIP)7.1Istheretheoperationprocedureforsolerpastemanagementincludingcoldstorage,FIFO,recovercontrol,vibration?包括冷藏、先入先出队列、恢复控制、振动的锡膏管理是否有操作程序?7.2Istheretheoperationprocedureforstencilmanagementincludingcleaning,tension,storage?包括清洁、张力、储存的模板管理是否有操作程序?7.3Istheretheoperationprocedureforsqueegeesmanagement?刮刀管理是否有操作程序?7.4Isthereaprocedureto
本文标题:QPA-check-list-for-supplier-qualification
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