QualityProcedure质量程序Title标题:SupplierQualityManagementProcedure供货商质量管理程序DocNo.文件编号:BZQP-7-07Revision版本:4Page页码:Page1of14RevisionHistory版本記录Rev.版本ChangeDescription修改内容OriginatedBy编写Date日期1234NewreleaseCancelitems6.2.6,6.2.7,6.2.8,6.3.2.5,6.4,6.5.3.4,6.5.1,6.6.2andformBZQP-7-07F07.1Modifyitems3.5,6.2.3,6.2.4,6.2.5.1,6.3.8.3,6.6.1,6.6.2andupdateformBZQP-7-07F04.1,BZQP-7-07F08.1,BZQP-7-07F09.1Upaded6.2.1,6.2.2,6.2.4.1,6.5.1,6.6.1.3,and9.1CancelFormBZQP-7-07F08.2andupdatedBZQP-7-07F09.3KSYangKSYangKSYangFrankPengSep.1,2006July.1,2007Oct.9,2007Nov.19,2009Approval&Distribution审批&分发APP審批Dept.部門Signature/Date簽署/日期APP審批Dept.部門Signature/Date簽署/日期生产部PRD人力资源部HR品保部QA财务部FIN资材部Sourcing仓储部WH工程部Engineering管理者代表MR生产及物料管控PMC厂长PlantManagerOtherDistributionLocation:Checkedby(Doc.Con.):_______________EffectiveDate:_____________Confidential&ProprietaryInformationofXXX(ZhongShan).XXX(中山)机密及专利文件______________________________________________________________________________________________________FormNo.表格編號﹕BZQP-4-01F01.3QualityProcedure质量程序Title标题:SupplierQualityManagementProcedure供货商质量管理程序DocNo.文件编号:BZQP-7-07Revision版本:4Page页码:Page2of141.PURPOSE目的:Toestablishaguidelinetocontrolandmonitorsupplierqualityperformance,managesuppliertoimprovequalitysystemandproductqualitytomeetXXX(ZhongShan)expectations.建立监控供货商质量绩效的方针,管理供货商改进质量系统及产品质量以达到XXX(中山)的期望目标.2.SCOPE范围:2.1ThisprocedureappliestoallsuppliersthatprovidesproductionmaterialproductstoXXX(ZhongShan).此程序适合于XXX(中山)提供生产性物料的所有供货商.2.2ThisprocedureisapplicableforQAtomanagesupplierqualityandrelatedissueonly.此文件仅适用于QA管理供货商质量及相关问题.3.DEFINITIONS定义:3.1KeySupplier:Thesupplierprovidesthematerialthatiseithervaluableand/orcriticalimpacttoproduct’scharacteristics关键供货商:提供对产品价值或性能有关键影响物料的供货商.3.2SRS:SupplierRatingSystem.SRS:供货商评估系统.3.3FAI:FirstArticleInspection.FAI:首件检验.3.4LAR:LotAcceptRatefromincominginspection.LAR:来料检查批接收率.4.REFERENCEDOCUMENT参考文件:4.1BZQP-7-06SupplierRatingSystemProcedure供货商评估系统程序.4.2BZQP-8-07Correctiveandpreventiveactionsprocedure纠正及预防措施程序.5.RESPONSIBILITY职责:5.1Purchasingstaff采购______________________________________________________________________________________________________FormNo.表格編號﹕BZQP-4-01F01.3QualityProcedure质量程序Title标题:SupplierQualityManagementProcedure供货商质量管理程序DocNo.文件编号:BZQP-7-07Revision版本:4Page页码:Page3of145.1.1Arrangeconsolidationoftheoverallmaterialsupplierperformanceanddistributetorelatedparties.整理供货商质量绩效并发布给相关部门5.1.2Reviewthesupplierperformanceandenhancesupplierimprovementmanagement.评估供货商绩效加强供货商改善管理.5.1.3Coordinateandplansupplier’ssupportbothforongoing&futureifnecessary.协调和规划供货商现在及将来的支持5.2QA质量工程师.5.2.1Followsuppliercorrectiveactioninlinecomplaint.跟进产线投诉问题和供货商的改善行动.5.2.2Definekeysupplierforevaluationorassessmentwithpurchasingstaff.与采购定义关键供货商以便评估.5.2.3Reviewtheassessmentresultforfurtherimprovementorsupplierqualityrelatedmatters..审核供货商质量相关的事项的评估结果,达到持续改善.5.3ME制造工程Ifnecessary,MEwillsupportQAtoperformsupplierprocessa...
