工厂评估及评分指引1（doc 26）VIP免费

ManufacturerApprovalProcedure供稱商認可程序(ForSQEapplication;供應商品質工程師適用)EmersonRadioCorporationDocNo.:QD10CORPORATEOPERATIONPROCEDURERev.:ASubject:ManufacturerApprovalProcedurePage1of25RevisionChangeRecordRevisionPara.DescriptionofchangeWrittenbyReviewedbyEndorsedbyValiddateAEdisonYip2002/10/09第2页共30页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共30页第3页共30页第2页共30页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第3页共30页PartI:FactoryManagementAuditandRatingList工廠評估及評分指引Scope:ApplicableforGuangDongProvinceFactoriesOnly.只適用於廣東省製造廠.SectionA:MaterialManagementA部分:物料管理A1PartMaterial/FinishedGoodsWarehouse原料/成品倉庫A1.1Zonesegregation區域隔离0Nosegregationmanagement.沒有分區管理.1ClearzoneincludesReceiving,IQCPassed,WaitingforDisposition(MRB),RTV,SpecialMaterialScrap清楚隔離區域,包括收貨區,IQC已檢合格區,待處理區(MRB),待退供應商區,特殊物料存放區.2(1)+Materialproperlylocatedwithinthearea,notputtingoutsidetheborder,goodmanagement.(1)+物料正確放置,沒有超區,管理完善3(2)+Failsafeoperation.Forexample,thereisonly1partonthesamepallet.(2)+運作接近不可能出錯.例:同卡板上只可能有一種物料A1.2Materialidentification物料鑒別0PoorIDandlabeling.標識方法及使用標簽執行差.1MaterialIDlabel(name,P/N,manufacturer,lot,qty)andIQCpassedlabel(name,P/N,inspectorname(chop)anddate)wellused.有效使用:物料ID標簽(名稱,零件號碼,供應商,批數,數量)及IQC檢驗合格的標籤(名稱,零件號碼,檢驗員姓名,日期).2(1)+Properimplementationandprotectionoflabels.(1)+標簽正確使用和保護.3(2)+everyexternalcartonislabeledcorrectly.(2)+每一外包裝均正確標示.A1.3DispositionofMRBmaterials待檢討物料的處理0Directreturntovendorsorscrap.直接退料給廠商或作廢料處理.1MRBorsimilarmeetinginplaceformaterialreviewanddispositiondecision.适當召開物料檢討會議,檢討物料狀況及作處理決策.2(1)+MRBorsimilarprocedureproperlyimplementedwitheverydispositionclearlyrecorded.(1)+物料檢討程序正確執行,并清楚記錄每份MRB的處理細則.3(2)+MRBprocedureswelldefinedanddocumented.(2)+物料檢討程序定義清析并有文件証明.第4页共30页第3页共30页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第4页共30页A1.4Materialprotection物料的保護0Nospecialrequirementorintentionformaterialpackageprotection.對物料包裝保護方面沒有特別要求或意識.1PropersealingandprotectionofmaterialcartonafterusageoropeningbyIQCorwarehouseoperator.IQC或倉管員開箱或取用物料后正確封箱和保護.2(1)+Requirementswelldocumented.,noviolationofmaterialstorageadvisesuchasheight,direction,staticsensitive,flammable,dangerouschemicals.(1)+作業要求有文件証明,沒有圍反物料標示如高度,方向,靜電,易燃物,危險化學品.3(2)+Properwarehouseoperationmonitoringorregularauditbythirdparty(e.g.IPQC).(2)+有第三個体(如:IPQC)監督或定期審核(評估)倉庫運作是否正確.A1.5Storageenvironment/shelflifemonitoringandcontrol儲存環境的監測及控制.0Nostoragecondition/shelfliferequirementsetup.沒有制定對儲存環境的要求.1Specialmaterialsidentifiedforparticularstoragecondition/shelfliferequirements.特殊物料有特殊的儲存環境.2(1)+Dailymonitoringofconditionsandproperrecordsmaintained,Controlactionstakingplaceofspecificationconditions.(1)+每天監測(環境)條件并維持紀錄,發現超出規限條件有採取控制行動.3(2)+Allspecialmaterialsarewellmanagedincludingthoseinproductionarea.(2)+所有特殊物料均有管理,包括生產場地.A1.6Materiallotrecords物料批數紀錄.0Received/Issuedmaterialrecordswrittenonst...