供应商管理程序《中英文版》Word格式.docx
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ChangeDescription修改内容
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Date日期
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Newreleaseform6.3.2.5,6.4,6.5.3.4,6.5.1,6.6.2anditemsCancel6.2.6,6.2.7,6.2.8,BZQP-7-07F07.1formupdate3.5,6.2.3,6.2.4,6.2.5.1,6.3.8.3,6.6.1,6.6.2Modifyitemsand7F09.1007F04.1,BZQP-7-07F08.1,BZQP-7-BZQP-7-9.16.6.1.3,andUpaded6.2.1,6.2.2,6.2.4.1,6.5.1,BZQP-7-07F09.3updatedBZQP-7-07F08.2andCancelForm
YangKSKSYangKSYangFrankPeng
Sep.1,2006July.1,2007Oct.9,2007Nov.19,2009
分发审批&
&
DistributionApproval
Signature/DateDept.Signature/DateAPPAPPDept.日期簽署部門/簽署/日期審批審批部門
HR人力资源部生产部PRDFIN财务部QA品保部
WH仓储部资材部SourcingMR管理者代表Engineering工程部
ManagerPlant厂长PMC生产及物料管控
:
DistributionLocationOther
_____________:
DateEffective:
（Doc.CheckedbyCon.）_______________
中山机密及专利文件）（ZhongShan）.XXXofInformationProprietary&
ConfidentialXXX（
ForNm表o.格編號﹕BZQP-4-01F01.3______________________________________________________________________________________________________
Title标题ProcedureSupplierQualityManagement供货商质量管理程序
文件编号DocNo.
Page页码
14of2Page
目的PURPOSE1.
systemqualitytoimprovesupplierqualityperformance,managesupplierToestablishaguidelinetocontrolandmonitor
expectations.（ZhongShan）meetXXXandproductqualityto
.）的期望目标,管理供货商改进质量系统及产品质量以达到XXX（中山建立监控供货商质量绩效的方针
范围2.SCOPE
（ZhongShan）.toXXXprovidesproductionmaterialproducts2.1Thisprocedureappliestoallsuppliersthat
.提供生产性物料的所有供货商XXX（中山）此程序适合于
only.issuequalityandrelatedisapplicableforQAtomanage2.2supplierThisprocedure.QA管理供货商质量及相关问题此文件仅适用于
定义DEFINITIONS3.
product'
scriticalimpacttovaluableand/or3.1KeySupplier:
Thesupplierprovidesthematerialthatiseithercharacteristics.提供对产品价值或性能有关键影响物料的供货商:
关键供货商3.2.SystemRatingSRS:
Supplier.供货商评估系统SRS:
Inspection.Article3.3FAI:
First.FAI:
首件检验inspection.incomingRatefromLot3.4LAR:
Accept.来料检查批接收率LAR:
参考文件REFERENCEDOCUMENT4.
.Procedure供货商评估系统程序SupplierRatingSystem4.1BZQP-7-06.procedure纠正及预防措施程序actionsBZQP-8-07andCorrectivepreventive4.2
职责RESPONSIBILITY5.
______________________________________________________________________________________________________BZQP-4-01F01.3﹕表格編號No.Form
标题TitleProcedureQualityManagementSupplier
页码Page
14ofPage3
5.1.1.1整理供货商质量绩效并发布给相关部门management.improvementandenhancesupplierReviewthesupplierperformance5.1.2
.评估供货商绩效加强供货商改善管理necessary.if&
futuresupplier'
ssupportbothforongoing5.1.3planCoordinateand
协调和规划供货商现在及将来的支持.质量工程师5.2QAcomplaint.lineactionin5.2.1Followsuppliercorrective
.跟进产线投诉问题和供货商的改善行动staff.withpurchasingforevaluationor5.2.2assessmentDefinekeysupplier.与采购定义关键供货商以便评估matters..qualityrelatedimprovementorsupplier5.2.3Reviewtheassessmentresultforfurther.达到持续改善审核供货商质量相关的事项的评估结果,制造工程5.3MEevaluation.technologyprocessauditandwillsupportQAtoperformsuppliernecessary,IfME.QA执行供货商制程审核及技朮评估必要时,ME将协助
程序6.PROCEDURE
.供货商级别评估体系SupplierRating6.1SystemSystemSupplierRatingperformSRS.RefertotheandPurchasingQAshallselectkeysupplierandProcedure（BZQP-7-6）.（BZQP-7-6）参照供货商评估系统程序选择关键供货商进行评估,采购和QA
.qualification6.2物料资格认证Material
drawingspecificationorsendsSourcingorpurchasingthe,6.2.1UnderselectionofapotentialsupplierrelatedandsubmitsamplesupplierEngineersuppliercomponentrequirementstoandinstructto1.）document（Attachment指导供货商资材部或采购将部件规格要求或图纸转交给供货商﹐工程部工程师选定部分供货商后，1）按照提交样品和相关档（附檔
标题TitleProcedureQualityManagementSupplier供货商质量管理程序
文件编号DocNo.
版本:
Revision
14Page4of
ArticleFirstto“IncomingdetailoperationprocessrefercooperateEngineerwilltocomplete6.2.2FAI,
003）”.（BZQAWI-InspectionInstruction003）”（BZWIQA-,具体作业方法请参考“来料首件检查指示将完成物料的工程师FAI检查fortocustomerpartandFAIdocumentstheinternalinspectioncompleted,QAsubmitthe6.2.3passedAfterandapprovedsampleQAdistributethesample,approveifneed.Aftercustomerapprovethefinalmake
）.XXX（ZhongShanofapprovedbytoIQCandbuyerastheprooffilesrelative
客户检报告送与客户批准.零件样板）和FAI内部检查完成后,如客户要求,QA将零件批准的数据（承XXX（中山）和采购,作为样板被查并批准后,QA将客户最终承认的样板及相关文件分发至IQC.认的依据ReturnQA.returnbacktocopyofmaterialapprovalshould6.2.4Ifmaterialisrejectedbycustomer,theoriginal2.46.6.2.1toprocessfrom6.2.4.至重复步骤6.2.1如零件承认被客户否决,则承认零件退回给QA.supplierdevelopedspecified,newmaterialandnotcustomercritical6.2.4.1Forthetoqualityindirectrequired.approvalassendtocustomerforEngineermaterialneedstopass'
sapproval,and批工程师,在其对产品质量有重要影响的状况下,新物料需要经过对于客户未指定的间接物料.如果客户要求将送给客户进行批准准,procedure.Material6.2.5disqualification物料资格取消程序supply,partanddisqualifysupplier'
sauthorityorbuyerhasthetorequestthe6.2.5.1Inbelowcases,IQC）request.（BZQP-7-07F01.1materialdisqualificationandIQCrisea并且该,,IQC或采购有权对供货商提出取消其生产件供应资格的申请当发现如下情况时）BZQP-7-07F01.1申请将以物料供应资格取消申请书形式提出（seriouslymaterial,or（example:
safetyissue,usebanned6.2.5.1.1Seriousqualityissuefromsupplier
etc）.inXXXimpactproduction造成重大生产影或对XXX部品发现重大质量问题（如安全问题,使用禁用物料,）.响等onelineproductionwithinfrommaterialqualityIQCorclaims36.2.5.1.2MorethantimesforperformorQAwarnafterthetoactionimprovequalityIQCeffectivenoisthereandmonth
audit.factory
拒收三批以上的物料或生产线对该物料有三次以上的质量投诉并且在IQC在一个月内
.通知供货商或对供货商进行审核后供货商在质量方面没有有效改善IQC
标题TitleProcedureManagementSupplierQuality供货商质量管理程序
14ofPage5
materialsourcingsupplier,ratingsystem（forsingle6.2.5.1.3Continualtwicegetredcardinsupplier
approval）exceptcustomerisdisqualified否则,对于单一货源供货商,除非客户批准在供货商级别评定中连续两次评定为不合格（）.将取消其资格.客户要求requirement6.2.5.1.4Customer.其它Others6.2.5.1.5供货商资格认证及取消&
6.3disqualificationSupplierQualification
supplier.newneedstoqualify（ZhongShan）,whoisopenedbyXXXQA（or6.3.1Fornewsuppliersecondsource）
list.AVLdirectlyinthesuppliers,purchasingcanlistthemtheForcurrent对于现有的供货需要进行新供货商的资格认证.（或者第二供货商）,QA对于XXX（中山）开发的新供货商.VL表商,可直接进入Aapplied:
beprocesswill5classificationsof“supplier6.3.2qualification”Thereare:
个不同级别的文件被引用到供货商认证中去将有5保密协定agreement）:
NDA（Non-disclosure6.3.2.1
Supplierbefore（ZhongShan）business.forsupplierwithXXXaThisisnon-disclosedagreement
（ZhongShan）anyXXXrequirements,cannotdisclosemustobeyXXX（ZhongShan）businesspartyother3rdinformationtoanyinformation,businessdrawing,technicalinformation,pricingpermissions.agreementwithoutXXX（ZhongShan）underthis
中山）商业要求）生意合作之前的保密协定.供货商必须遵守XXX（此档是供货商与XXX（中山生意方面信息、图纸、技术信息、价格信息等给任何未经XXX（中山）不能揭露任何
.中山）授权的第三方机构XXX（供货商信誉度调查report:
reliableSupplierinvestigate6.3.2.2
showsupplierensurecaninformationinmarketandinvestigateThisreportistosupplierreliable（ZhongShan）supportXXXenoughcapabilityto.配合XXX（中山）此文件用以调查供货商的市场信息以保证供货商有足够能力和
供货商认证总结报告Report6.3.2.3SummarySupplierQualification
reportevaluationsummarypurchasingconductedbyforonesupplierreportThisisstatus.qualification.此份报告由采购主导用以供货商评估总结及认证状况QAandapplicable,responsibleforperformaudit,ifitisnecessary6.3.2.4Supplierauditreport,QAispurchasing.ofreporttoreleasesthecopy______________________________________________________________________________________________________BZQP-4-01F01.3﹕表格編號No.Form
14Page6of
.将复印件分发至采购有必要且可实施状态下将对供货商进行审核,QA供货商审核报告,QA.供货商资格取消申请DisqualificationRequest6.3.2.5Supplier
andasupplier;
&
QAtodisqualifyThisreportwillberequestedbypurchasing
ManagerandPlantbytheirmanagerfillintheapplication.Itwillbeeffectivetheapplicantwill
approval..由各自部门经理和厂长签名后生效用以供货商资格取消申请.此份报告由采购及QAsupplier:
onequalifiedPrimaryopportunitiesfor6.3.3
供货商认证的首选机会system.qualitymanagementAwelldeveloped6.3.3.1
.优秀的质量发展管理系统approach.down（ZhongShan）oncostpriceandforwardlytosupportXXX6.3.3.2Reasonable.中山）降低成本可以接受的价格水平并主动配合XXX（system.chainpunctualmaterialsupplyCapabilityofensuringstableand6.3.3.3.能够保证稳定而准时的供应链系统&
reliable（ZhongShan）on（ZhongShan）atemergency;
provideXXX6.3.3.4GoodservicecansupportXXXon（ZhongShan）supportXXXonclaims&
remarks;
acceptableinformation;
quicklyrespondsupport）.（News,TechnicalprovideXXX（ZhongShan）onInformationflexibility;
forwardlyto
;
合理的和可以接受的信息XXX（中山）能够在紧急状况下支持XXX（中山）;
提供给优良的服务;
有用）XXX（中山弹性地服务XXX（中山）;
主动配合;
迅速回馈XXX（中山）的抱怨及相关要求
.的信息（新闻、技术支持）（samples,informationprofiles,companybrochures;
6.3.4productsBuyergatheringinformationofsupplier:
InvestigateReliable“Supplierwillsendmatchescurrentbusinessrequirments,thenitspecs）,etc.If
forpurchasingdatatosuppliertosubmitself-evaluationrequesttoReport”supplierforself-evaluation,
responsiveness,quality,cost,status,supplierbasetechnology,currentevaluation,basedoncommodity
XXX'
smatchesIfrecommendedsupplier&
capa
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