廠商零部件資格取消程序

SilitekCorporation旭麗公司Code編號StdDocumentType標準書分類StandardTitle標準書名稱Version版本1.0Page頁數1/6ReleaseDate07/15/1997Procedure規定Vendor/PartsDisqualificationProcedure廠商/零部件資格取消程序ModifyDate12/22/20001Vendor/PartsDisqualificationProcedure廠商/零部件資格取消程序1.Purpose目的ThepurposeofthisprocedureistodefinetheconditionsandmethodsofdisqualifyinganapprovalSilitekvendor/partsingeneralandmakesurevendorshippingmaterialquality.此程序的目的是定義取消旭麗合格廠商/零部件資格的條件和方法,以確保廠商所交材料的品質.2.Scope範圍ThisprocedureappliestothematerialsuppliersofeachsitewithinSilitek此程序應用於旭麗各工廠相應的材料供應商.3.Reference參考資料3.1VendorQualificationProcedure廠商資格認可程序3.2VendorQDCSTRatingProcedure廠商QDCST評比程序3.3VendorPenaltyProcedure廠商罰款程序3.4VendorQualityAgreement廠商品質協議3.5VendorPartsApprovalProcedure廠商零部件承認程序4.Definition定義AV/PL:ApprovalVendor/PartList合格廠商/零部件名冊H.Q.:SilitekHeadquarters旭麗總部VQM:VendorQualityManagement協力廠商品質輔導部QDCST:Quality,Delivery,Cost,ServiceandTechnology品質,交期,成本,服務及技術5.DetailsofProcedure詳細程序SilitekCorporation旭麗公司Code編號StdDocumentType標準書分類StandardTitle標準書名稱Version版本1.0Page頁數2/6ReleaseDate07/15/1997Procedure規定Vendor/PartsDisqualificationProcedure廠商/零部件資格取消程序ModifyDate12/22/200025.1Vendor/PartsDisqualification廠商/零部件資格取消5.1.1Responsibilities職責Anygrantedstafforabovecaninitiateactionstodisqualifyvendorsorpartsunderconditionsdescribedbelow.A“Vendor/PartDisqualificationNotice”shallbeusedtoobtainagreementfromothersectionbeforetheactualdisqualification.Allrelateddocumenttosupportdisqualificationalsoneedtobeprovidedbytheinitiator.任何授權職員或以上級別可以在下面所描述的條件下採取行動起動廠商或零部件資格取消程序,在正式取消資格前,“廠商/零部件資格取消通知”應得到其它相關部門的同意,所有支持取消資格的有關文件需由發起者提供.5.1.2Conditions條件Thevendor/partmaybedisqualifiedunderthefollowingconditions.Theseconditionsaretheminimumrequirementforavendor/parttobedisqualifiedbutnotlimitedtothefollowingconditions.Underspecialconditions,thevendor/partmaystillbedisqualifiedwithdecisionsmadebytheoperationmanagersandagreedwithallconcerningsections.廠商/零部件資格可在以下條件下取消,這些條件是取消廠商/零部件資格的最低需求,但並不僅限於以下條件,在特定條件下,廠長的決定及在相關部門同意下,仍可取消廠商/零部件資格.a.Acontinuousqualityproblemonaparticularpartfromavendor.某一廠商重要的零部件持繼的品質問題.b.VendorcontinuouslyperformspoorlyontheVendorQDCSTRating,whichassociateswithdelivery,service,andrelatedqualityissues.在廠商零QDCST評比中,持續表現不佳,它涉及交期服務和有關的品質問題.c.Vendorcomponentcosttoohigh,poorcompetitiveability.廠商零部件價格太高,競爭能力較差.d.MaterialwhichvendorprovidedisnotspecifiedbySilitek.廠商提供的材料不是旭麗所指定的SilitekCorporation旭麗公司Code編號StdDocumentType標準書分類StandardTitle標準書名稱Version版本1.0Page頁數3/6ReleaseDate07/15/1997Procedure規定Vendor/PartsDisqualificationProcedure廠商/零部件資格取消程序ModifyDate12/22/200035.1.3ApprovalVendor/PartListRemoval注消合格廠商/零部件名單OnceheVendor/PartDisqualificationNoticehasbeenagreedandsignedbyrelatedsections(includingQRA,PRO,PMC,VQM)andalsobytheoperationmanager,thenthePROsectionisresponsibletoremovethevendornameorpartnamefromtheApprovalVendor/PartListwithin3daysfromthefinalapproval.VendordisqualificationmayaffectallpartssuppliedtoSilitek,whereaspartdisqualificationaffectsonlytheparticulardisqualifiedpartfromavendor.一旦合格廠商/零部件資格取消通知被部門(包括QRA,PRO,PMC,VQM)且也通過廠長的簽名認可,PRO負責從最後認可的日期起三天內從合格廠商/零部件名冊中注消該廠商/零部件名單,廠商資格取消可能影響到提供給旭麗的所有零部件,而零部件資格取消僅影響到特定的取消資格的零部件.5.1.4Vendor/PartRe-approval廠商/零部件重新認可OnceaVendorhasbeendisqualified,thenthevendorshallgothroughnormalVendorQualificationProcedureforthevendortobequalifiedasanapprovedvendoragain.Ifaparthasbeendisqualifiedfromavendor,thenthevendorshallgothroughnormalsampleapprovalprocessandwithallpendingqualityissuesresolvedbeforequalifyingforre-approval.一旦廠商被取消資格後,廠商需通過正常的廠商資格認可程序才能重新認可為合格廠商;如廠商的某個零部件被取消資格,則零部件在重新承認以前,廠商需通過正常的樣品承認程序,並且所有未決的品質問題都已解決.6.Attachments附件6.1Vendor/PartsDisqualificationFlowChart廠商/零部件資格取消流程圖6.2Vendor/PartDisqualificationNotice廠商/零部件資格取消通知SilitekCorporation旭麗公司Code編號StdDocumentType標準書分類StandardTitle標準書名稱Version版本1.0Page頁數4/6ReleaseDate07/15/1997Procedure規定Vendor/PartsDisqualificationProcedure廠商/零部件資格取消程序ModifyDate12/22/200046.1DisqualificationFlowChartStartGrantedStaffinitiateVendor/PartDisqualificationNoticeunderspecifiedconditionsorbymanagementdecisionVendor/PartDisqualificationNoticeapprovedandsignedbyconcerningsectionsVendor/PartDisqualificationNoticeapprovedandsignedbyOperationalManagerVendor/PartofficiallydisqualifiedPROsectionremovesthevendornameorpartnamefromtheApprovedVendor/PartListEndSilitekCorporation旭麗公司Code編號StdDocumentType標準書分類StandardTitle標準書名稱Version版本1.0Page頁數5/6ReleaseDate07/15/1997Procedure規定Vendor/PartsDisqualificationProcedure廠商/零部件資格取消程序ModifyDate12/22/200056.1資格取消流程圖開始授權職員在特定條件下或廠長決定下發起廠商/零部件資格取消通知單廠商/零部件資格取消通知由相關部門簽名認可廠商/零部件資格取消通知由廠長簽名認可廠商/零部件資格正式取消PRO從合格廠商/零部件名冊中注消廠商名單結束SilitekCorporation旭麗公司Code編號StdDocumentType標準書分類StandardTitle標準書名稱Version版本1.0Page頁數6/6ReleaseDate07/15/1997Procedure規定Vendor/PartsDisqualificationProcedure廠商/零部件資格取消程序ModifyDate12/22/200066.2Vendor/PartDisqualificationNotice廠商/零部件資格取消通知Vendor/PartsDisqualificationNoticeVendor廠商/零部件資格取消通知PartsInitiator(發起者):Ref.No(參考編號):Section(部門):Date(日期):DisqualifiedVendor/PartsName(取消廠商/零部件名稱):DisqualificationReason(Plsgivedetailsandsupportallnecessarydocuments)取消原因(請詳細寫出並提供所