Supplier Quality Manual供应商质量手册.pdf

《Supplier Quality Manual供应商质量手册.pdf》由会员上传分享，免费在线阅读，更多相关内容在应用文档-天天文库。

1、SupplierQualityManual供应商质量手册2014-Rev.01ForewordZerodefectsandzerotoleranceofnon-qualityaretheISLCtotalqualityobjectives,forthesatisfactionofISLCcustomers.ItisourcustomerswhodecideofourfuturebyawardinguscontractsaslongastheyareconvincedthatwedonotcompromiseonQuality.ThisSupplie

2、rQualityManualsetsoutISLCpolicyandproceduresfortheselectionofsuppliersandthemanagementofthepanel.Astrictcompliancewiththecontentofthismanualisrequested.零缺陷和零偏差是ISLC全面质量目标，旨在实现客户满意。正是由于我们的客户确信我们决不会在质量上妥协才给予我们订单，从而决定了我们的未来供应商质量手册阐述了ISLC的方针及其选择供应商和管理供应商目录的程序，所以必须严格遵守该手册中提及的内容。Pag

3、e2of33CONTENTS目录1-AdvancedQualityPlanningforProduct&Process(APQ.pp)............................51-产品/过程质量先期策划（APQ.pp）1.1AQP.ppProcedure.................................................................................................71.1AQP.pp程序1.2AQP.ppStage0-Supplierpre-selec

4、tion................................................................81.2AQP.pp0步骤-供应商预选择1.3AQP.ppStage1-Supplierselection.......................................................................91.3AQP.pp1步骤-供应商选择1.4AQP.ppStage2-Suppliernomination................................

5、....................................101.4AQP.pp2步骤-供应商任命1.5AQP.ppStage3-Designvalidation.........................................................................111.5AQP.pp3步骤-设计认可1.6AQP.ppStage4-Processvalidation................................................................

6、......131.6AQP.pp4步骤-过程认可1.7AQP.ppStage5-Initialsamplevalidated...............................................................181.7AQP.pp5步骤-首批样件（IS）认可1.8AQP.ppStage6-StartOfProduction&probationaryperiod...................................201.8AQP.pp6步骤-生产启动和试用期Page3of332-Conti

7、nuousQualityImprovement.....................................................................242-质量持续改进2.1Incidentprocessing..............................................................................................262.1质量事故处理流程2.2SupplierQualityImprovementPlan(QIP).........

8、...................................................282.2供应商质量