厂商管理程序 (可排版).doc

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1、VendorManagementProcedure协力厂商管理程序13>.Purposefl的Thepurposeofthisprocedureistodefinethemembersofvendormanagementteamandtheirresponsibility,wedesigntheoutlineofvendorqualitymanagementsystembytheconceptof"PreventionratherthanInspection"sincewetreatourvendorastheextensionofSilitekpr

2、oductionline.此程序的H的是定义厂商管理团队的成员以及他们的职责.基于“预防胜于检验”的理念，我们规划厂商管理系统，视厂商为旭丽生产线的延伸.2.Scope范围ThisprocedureappliestovendorsinSilitekmanufacturingsitethatmaintaintheSilitek-Vendorchain.此程序应用于旭丽各工厂的协力厂商以维持“旭丽…厂商链”•厂商认可程序厂商质量协议厂商质量承诺JQR协议3.Reference参考3.1VendorQualificationProcedure3.2VendorQu

3、alityAgreement3.3VendorQualityCommitment3.4JQRAgreement3.5VendorPartsApprovalProcedure厂商零部件承认程序3.6VendorMFG.ProcessQualificationProcedure厂商制程认可程序3.7VendorAssessmentProcedure厂商评佔程序3.8VendorAuditProcedure厂商稽核程序3.9VendorProcessMonitoringProcedure厂商制程监控程序3.10VendorQDCSTRankingProcedure

4、厂商QDCST评比程序3.11VendorDTSProcedure厂商DTS程序3.12VendorPenaltyProcedure厂商罚款程序3.13Vendor/PartsDisqualificationProcedure序商零部件资格取消程3.14QBROperationProcedure厂商季度经营检讨操作程序3.15BPIOperationProcedure厂商质量改善成果发表会操作程序3.16SilitekCSVQualityChain旭丽csv品质链3.17VendorCorrectiveActionRequest厂商VCAR管理程序JIT(J

5、RT)ManagementProcedure零库存质量资源共亨管理程序ApprovalVendor/PartsListProcedure合格厂商零部件名册管理程序3.Definition定义AVL:ApprovalVendorListAPL:ApprovalPartsListIQC:IncomingqualityControlPRO:ProcurementDept.SQC:SupplierQualityControlVQM:VendorQualityManagementENG:EngineeringDeptPMP:ProcessManagementPlan合

6、格厂商名册合格零部件名册进料质量管理采购开发部厂商质量管理协力厂商质量辅导部工程部制程管制计划质量管理计划QMP:QualityManagementPlanQDCST:Quality,Delivery,Cost,Service,Technology质量，交期，价格，服务'技术Dept:Department部门DTS:DocktoStock免检入库BPI:BusinessProcessImprovement丿商质量改善成果发表会3.DetailsofProcedure详细程序3.1VendorManagementTeam(VQMTeam)协力厂商管理团队The

7、PRO(Sourcing),QRA(IQC/SQC),ENG(CE/EE)andVQMarethemembersofthevendormanagementteam‘theyareresponsibleforvendormanagement,andforimprovingvendor'squality,delivery,serviceandtechnology,andhelpingtokeepthevendorscostdown.TheTeamhasthecommonresponsibilitytoanyproblemsoccurredinQDCST.厂商管理

8、团队的成员为PRO(Sourcing);QRA(IQ