供应商管理程序《中英文版》Word下载.doc
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Cancelitems6.2.6,6.2.7,6.2.8,6.3.2.5,6.4,6.5.3.4,6.5.1,6.6.2andformBZQP-7-07F07.1
Modifyitems3.5,6.2.3,6.2.4,6.2.5.1,6.3.8.3,6.6.1,6.6.2andupdateformBZQP-7-07F04.1,BZQP-7-07F08.1,BZQP-7-07F09.1
Upaded6.2.1,6.2.2,6.2.4.1,6.5.1,6.6.1.3,and9.1
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KSYang
FrankPeng
Sep.1,2006
July.1,2007
Oct.9,2007
Nov.19,2009
Approval&
Distribution审批&
分发
APP
審批
Dept.
部門
Signature/Date
簽署/日期
Dept.
部門
Signature/Date
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:
_____________
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:
3.1KeySupplier:
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
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’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,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.RefertoSupplierRatingSystemProcedure(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)
6.2Materialqualification物料资格认证.
6.2.1Underselectionofapotentialsupplier,SourcingorpurchasingsendsthespecificationordrawingcomponentrequirementstosupplierandEngineerinstructsuppliertosubmitsampleandrelateddocument(Attachment1.)
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“IncomingFirstArticleInspectionInstruction(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(BZWIQA-003)”
6.2.3Aftertheinternalinspectioncompleted,QAsubmitthepassedpartandFAIdocumentstocustomerformakefinalapproveifneed.Aftercustomerapprovethesample,QAdistributetheapprovedsampleandrelativefilestoIQCandbuyerastheproofofapprovedbyXXX(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FAI报告送与客户批准.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,andsendtocustomerforapprovalasrequired.
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,IQCorbuyerhastheauthoritytorequestanddisqualifysuppli