供应商管理程序中英文版本docxWord格式文档下载.docx
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OriginatedBy
Date
编写
日期
KSYang
Sep.1,2006
July.1,2007
Oct.9,2007
FrankPeng
Nov.19,2009
Approval&
Distribution审批&
分发
APPDept.Signature/DateAPPDept.Signature/Date
審批部門簽署/日期審批部門簽署/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PlantManager
OtherDistributionLocation:
Checkedby(Doc.Con.):
_______________EffectiveDate:
_____________
______________________________________________________________________________________________________
FormNo.表格編號﹕BZQP-4-01F01.3
Page3of16
Confidential&
ProprietaryInformationofXXX(ZhongShan).XXX(中山)机密及专利文件
1.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:
3.1
KeySupplier:
Thesupplierprovidesthematerialthatiseithervaluableand/orcriticalimpactto
product’s
characteristics
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
.
3.2
SRS:
SupplierRatingSystem.
供货商评估系统.
3.3
FAI:
FirstArticleInspection.
首件检验.
3.4
LAR:
LotAcceptRatefromincominginspection.
来料检查批接收率.
4.
REFERENCEDOCUMENT参考文件:
4.1
BZQP-7-06
SupplierRatingSystemProcedure供货商评估系统程序.
4.2
BZQP-8-07
Correctiveandpreventiveactionsprocedure纠正及预防措施程序.
Page4of16
5.RESPONSIBILITY职责:
5.1Purchasingstaff采购
5.1.1Arrangeconsolidationoftheoverallmaterialsupplierperformanceanddistributetorelatedparties.
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
协调和规划供货商现在及将来的支持
’ssupportbothforongoing&
futureifnecessary.
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,MEwillsupportQAtoperformsupplierprocessauditandtechnologyevaluation.
必要时,ME将协助QA执行供货商制程审核及技朮评估.
6.PROCEDURE程序:
6.1SupplierRatingSystem供货商级别评估体系.
PurchasingandQAshallselectthekeysupplierandperformSRS.RefertoSupplierRating
SystemProcedure(BZQP-7-6).
采购和QA选择关键供货商进行评估
参照供货商评估系统程序
(BZQP-7-6)
6.2
Materialqualification
物料资格认证.
6.2.1
Underselectionofapotentialsupplier
Sourcingorpurchasing
sendsthespecificationor
drawingcomponent
requirementstosupplierandEngineer
instructsuppliertosubmit
sampleandrelateddocument(Attachment1.)
Page5of16
选定部分供货商后,
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
指导供货商按照提交样品和相关档
(附檔
1)
6.2.2EngineerwillcooperatetocompleteFAI,detailoperationprocessreferto
InspectionInstruction(BZQAWI-003)”.
工程师将完成物料的FAI检查,具体作业方法请参考
“来料首件检查指示
“IncomingFirstArti
(BZWIQA-003)”
6.2.3Aftertheinternalinspectioncompleted,QAsubmitthepassedpartandFAIdocumentstocustomer
formakefinalapproveifneed.Aftercustomerapprovethesample,QAdistributetheapproved
sampleandrelativefilestoIQCandbuyerastheproofofapprovedbyXXX(ZhongShan).
内部检查完成后,如客户要求,QA将零件批准的数据(零件样板)和
批准.客户检查并批准后,QA将客户最终承认的样板及相关文件分发至
FAI
报告送与客户
IQC和采购,
作为样板被XXX(中山)承认的依据.
6.2.4Ifmaterialisrejectedbycustomer,theoriginalcopyofmaterialapprovalshouldreturnbacktoQA.
Returnprocessfrom6.2.1to6.2.4
如零件承认被客户否决,则承认零件退回给QA.重复步骤6.2.1至6.2.4.
6.2.4.1Forthecriticaltoqualityindirectmaterialandnotcustomerspecified,newdevelopedsupplier
materialneedstopassEngineer’sapproval,andsendtocustomerforapp
asrequired.
roval
对于客户未指定的间接物料
在其对产品质量有重要影响的状况下
新物
料需要经过工程师批准,如果客户要求将送给客户进行批准
6.2.5Materialdisqualificationprocedure.
物料资格取消程序
6.2.5.1Inthebelowcases,IQCorbuyerhastheauthoritytorequestanddisqualifysuppliersupply,andIQCriseamaterialdisqualificationrequest.(BZQP-7-07F01.1)
’spa
当发现如下情况时
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
并且该申请将以物料供应资格取消申请书形式提出
(BZQP-7-07F01.1)
6.2.5.1.1Seriousqualityissuefromsupplier(example:
safetyissue,usebannedmaterial,orseriouslyimpactproductioninXXXetc).
部品发现重大质量问题(如安全问题,使用禁用物料,或对XXX造成重大生产影
Page6of16
响等).
6.2.5.1.2Morethan3timesclaimsformaterialqualityfromIQCorproductionlinewithinone
monthandthereisnoeffectiveactiontoimprovethequalityafterIQCwarnorQA
performfactoryaudit.
在一个月内
IQC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
6.2.5.1.3Continualtwicegetredcardinsupplierratingsystem(forsinglesourcingsupplier,
material
isdisqualifiedexceptcustomerapproval)
在供货商级别评定中连续两次评定为不合格
(对于单一货源供货
商,除非客户批准,否则
将取消其资格).
6.2.5.1.4
Customerrequirement客户要求.
6.2.5.1.5
Others其它.
6.3
SupplierQualification&
disqualification
供货商资格认证及取消
6.3.1Fornewsupplier(orsecondsource)whoisopenedbyXXX(ZhongShan),QAneedstoqualify
newsupplier.Forthecurrentsuppliers,purchasingcanlistthemdirectlyintheA
VLlist.
对于XXX(中山)开发的新供货商(或者第二供货商
),QA需要进行新供货商的资格认证
.对于现有的供货
商,可直接进入
AVL表.
6.3.2Thereare5
classificationsof
“supplierqualification
”processwillbeapplied:
将有5个不同级别的文件被引用到供货商认证中去
:
6.3.2.1
NDA(Non-disclosureagreement):
保密协定
Thisisanon-disclosedagreementforsupplierwithXXX(ZhongShan)
beforebusiness.SuppliermustobeyXXX(ZhongShan)business
requirements,cannotdiscloseanyXXX(ZhongShan)business
information,drawing,technicalinformation,pricinginformationto
anyother3rdpartyunderthisagreementwithoutXXX(ZhongShan)
permissions.
Page7of16
此档是供货商与
XXX(中山)生意合作之前的保密协定
.供货商必须遵守
XXX(中山)商业要求,不能揭露任何
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)授权的第三方机构.
6.3.2.2Supplierreliableinvestigatereport:
供货商信誉度调查
Thisreportistoinvestigatesupplierreliableinformationinmarketand
ensuresuppliercanshowenoughcapabilitytosupportXXX
(ZhongShan)
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
XXX(中山)配合.
6.3.2.3SupplierQualificationSummaryReport
供货商认证总结报告
Thisreportisconductedbypurchasingforonesupplierevaluationsummaryreport&
qualificationstatus.
此份报告由采购主导用以供货商评估总结及认证状况
6.3.2.4Supplierauditreport,QAisresponsibleforperformaudit,ifitisnecessary
andapplicable,QAreleasesthecopyofreporttopurchasing.
供货商审核报告
QA有必要且可实施状态下将对供货商进行审核,QA
将复印件分发至采购.
6.3.2.5SupplierDisqualificationRequest
供货商资格取消申请.
Thisreportwillberequestedbypurchasing&
QAtodisqualifyasupplier;
and
theapplicantwillfillintheapplication.Itwillbeeffectivebytheir
managerandPlantManagerapproval.
此份报告由采购及
QA用以供货商资格取消申请
.由各自部门经理和厂长签名后生效.
6.3.3Primaryopportunitiesforonequalifiedsupplier:
供货商认证的首选机会:
6.3.3.1
Awell