VQM03

1、SilitekVQMSystemVQMDefinition:VendorManagementProgramVenderQualificationSystemVendorSurveyProgramVendorQualityAgreementProgramVendorJQRAgreementProgramVendorDisqualificationProgramVendorMFG/ProcessQualificationSystemVendorPartsApprovalProgramApprovalVendor/PartListProgramVendorMFG/ProcessQualificationProgramVendorProcessMonitoringProgramVendorAuditProcedureCorrectiveActionRequestProgramVendorQualityEvaluationSystemVendorQDCSTRatingProgramVendorAssessmentProgramVendorDTSProgramJIT(JQR)ProgramVen。

2、dorPenaltyProgramQBRProgramBPIProgramSilitekSilitekVQMProcedure&FormVQMSystemVendorQualificationSystemVendorParts/ProcessQualificationProgramVendorEvaluationSystemVendorQualificationProcedureVendorDisqualificationProcedureVendorPartsApprovalProcedureVendorMFG/ProcessQualificationProcedureApprovalVendor/PartListProcedureVendorAssessmentProcedureVendorQDCSTRatingProcedureVendorPenaltyProcedureVendorQBROperationProcedurePartApprovalSheetKeyComponentEvaluation/QualificationSheetAVL/PLFormVendorQDCST。

3、PerformannceStatisticReportYearlyVendorAssessmentScheduleVendorCorrectiveActionRequestIn-Process(IPQC)100%Insp.DailyReportVendorSurveyReportVendorQualityAgreementVendorCompanyProfileIVendorSurvey/AuditNoticeVendorQualityCommitmentVendorDisqualificationNoticeIn-Process(IPQC)100%Insp.WeeklyReportIRF-QRA1030-2TopThreeImprovement&CorrectiveActionPlanBasicQualificationConfirmationDataVendorJQRAgreementProcessApprovalSheetPackingApprovalSheetCpkEvaluationReportVendorProcessMonitoringProcedureVendorAud。

4、itProcedureVendorCorrectiveActionRequestProcedureVendorDTSProcedureVendorJIT(JQR)ManagementProcedureVendorJQILicenceJITMaterialRequestJITMaterialRollJITMtl.QualificationCancelNoticeDTSBasicQualificationCriteriaDTSQualificationConfirmationFormDTSMtl.StatisticReport(Weekly&Monthly)DTSDisqualificationNoticeVendorAuditScheduleAuditNoticeVendorBPIOperationProcedureVendorPenaltyRulesVendorPenaltyRequestQBRNoticeQBRTemplateVendorBPIStoryNoticeBPITemplateRatingCardForBPIVendorAssessmentNoticeVendorQuali。

5、tySystemAssessmentReportVendorQDCSTPerformanceStatisticReportMonthlyVendorQDCSTPerformanceSummarySilitekVendorQualificationSystemFlow60=Rating75Rating60Rating=75NoYesNoYESStartPRODept.sourcingfornewvendorVendorporovidecompanyprofileandorganizationcharttoPRO.Dept.PRO.Dept.Release'VendorSurveyNotice'torelativeDepts.VendorSurveybyPRO.Dept.and/orQRA/ENG/VQMFunction.VQMDept.tosummarizethescoreofthevendorsurveyVendorQualified?AllCARClose?KeySuppliersigningof'QualityAgreement'and'VendorQualityCommitmen。

6、t'andAVLENDAllCARClose?VendorRe-surveybyPRO.Dept.and.orQRA/ENG./VQMFunction.VendorDisqualifiedVendorTerminationYes'JQRAgreement'SilitekVendorParts/ProcessQualificationSystemFlowCriticalpart/parameterdefinedbydesignersisthereanywaytomeaurethecriticalparametersPerformanR&RstudyonthemeasurementsystemDoesthemeasurementsystemmeetcriticalrequirement?IstheprocessCpkabove1.5?SupplierManufacturingprocessisqualifiedforthisparameterENDBuild/BuyasimplemeasurementsystemNoChangemeasurementmethodorsystemtomake。

7、itrepeatableNoYesYesImplementbasicSPCsystemNoIstheprocessCpkabove1.33Theprocessisnotcapable,CheckwithdesigntoseeiftheSpecificationcanbechanged,Checkwithsuppliertoseeiftheprocesscanbeimproved.NoImplementbasicSPCsystemRemark:1.R&Rratio,Theruleofthumbisasfollows:PercentofSpecificationInterpretation10%Excellent10-20%Adequate20-30%Marginal30%Unacceptable2.DRratio,Theruleofthumbisasfollows:PercentofSpecificationInterpretationD2.0Systeminsufficient2.0=D4.0SystemProbablyrequiresfurtherworkD4.0Systemprob。

8、ablyperformadequatelySupplierDefineKeyProcess&CriticalParameterProcurement/QualityengineersassignedprocessstatusStartDoessupplierhaveSPCsysteminplace?NoYesYesYesSilitekVendorEvaluationSystemFlowSTARTConcerningDepts,evaluatekeysupplierperrelevantdataontheirownConcerningdept.evaluatesupplier'squalitystatusThescoreisacceptable?1.IssueVCAR2.QualityMeeting3.Audit4.AssessmentIfpoorYesANoAItsresulisVendorrespondtoCAR?Correctionactionfollowed-upbyPROorSQCorVQMsectionVendorQualitImprovementfollowed-upbyP。

9、ROorSQCorVQMsectionRe-auditvendorVendorshowsnoimprovementand/ornocommitmenttoimprovequalityVendorDisqualifiedNoYesYesENDVQMsumarizethescoreofQDCSTVQMreleaseQDCSTReporttoconcerningsectionandpersonsVQMJudgethescore.AnnualAnnualAwardexcellent。