供应商品质管理标准.doc

《供应商品质管理标准.doc》由会员上传分享，免费在线阅读，更多相关内容在工程资料-天天文库。

1、SUPPLIERQUALITYMANAGEMENTSTANDARD供應商品質管理標準ASUPPLIERQUALITYMANAGEMENTTOOLFROMSUPPLIERQUALITYENGINEERINGMITACCOMPUTER(SHUNDE)LTD.2007TABLEOFCONTENTS目錄1.0QUALITYSYSTEMREQUIREMENTS品質系統要求1.1QualityProgram品質計劃1.2ManagementResponsibility管理職責1.3Organization品管組織架構1.4

2、QualityPolicies,Procedures,andWorkInstructions品質方針,流程及作業指導書1.5QualityManagementPlan品質管理計劃1.6InternalAuditProgram內部審核程式1.7MiTACAuditsMiTAC稽核1.8Training品質培訓2.0CONTRACTREVIEW合同評審3.0DOCUMENTCONTROL文件管控4.0SUPPLIERQUALITYCONTROL供應商品質管控4.1DefinedQualityandTechnical

3、Requirements品質和技術要求的定義4.2Sub-tierSupplierApprovals二階供應商承認4.3Sub-tierSupplierAudits二階供應商稽核4.4FirstArticleInspections首件檢查4.5Records記錄5.0PRODUCTIDENTIFICATIONANDLOTTRACEABILITY產品識別和追蹤6.0PROCESSCONTROL製程管控6.1ProcessQualification製程承認6.2QualityMetrics品質標準6.3Contin

4、uousImprovementProgram持續改善計劃7.0InspectionandTesting檢驗和測試7.1Source/IncomingInspectionandTests原材料檢驗和測試7.2In-ProcessInspectionandTesting製程(半成品)檢驗和測試7.3FinalInspectionandTesting最終(成品)檢驗和測試7.4ShippingInspection(OBATesting/Inspection)出貨檢驗和測試7.5ReliabilityTesting可靠

5、性測試7.6InspectionandTestingRecords檢驗和測試記錄8.0CALIBRATION校驗8.1CalibrationProcedures校驗流程8.2RecallList校驗提醒機制8.3CalibrationRecords校驗記錄8.4OutofTolerance(Calibration)Notices校驗結果超出規格通知9.0INSPECTIONANDTESTSTATUS檢驗和測試狀況10.0CONTROLOFNONCONFORMINGPRODUCT不合格品控制10.1Reviewa

6、ndDispositionofNonconformingProducts不合格品處理10.2CorrectiveActionProcess改善流程11.0HANDLING,STORAGE,PACKAGING,ANDDELIVERY搬運,儲存,包裝和交貨11.1Handling搬運流程11.2Storage儲存條件11.3Packaging包裝要求11.4Delivery交貨12.0QUALITYRECORDS品質記錄13.0DELIVERABLES可交付性13.1Product-SpecificQualityP

7、lan特殊產品品質計劃13.2Sub-tierSupplierManagementPlans二階供應商管理計劃13.3InternalAuditProgramPlan內部稽核計劃14.0DEFINITIONS名詞定義SUPPLIERQUALITYMANAGEMENTSTANDARD供應商品質管理標準MiTACSuppliersshallcomplywiththequalityprogramrequirementssetforthinthisdocument.Intheeventofconflictbetween

8、therequirementscontainedhereinandtheSQASOP/Contract,theSQASOP/Contractshalltakeprecedent.AnyexceptionstotheserequirementsmustbeapprovedbyMiTACSupplierQualityEngineering(SQE).MiTAC所有供應商都將遵守此檔中定義的