供应商品质标准01.docx

供应商品质标准01.docx

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供应商品质标准01

供应商品质标准

（1）

SQM专题2010-03-1519:

55:

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大中小 订阅

Supplierqualitystandard

供应商品质标准

ASupplierQualityManagementToolfrom

GlobalSupplierQualityEngineering

一种供应商品质管理方式

OTPVComputerCorporation

COR.40.PR.SQ.120

1999

TableofContents

1.0     QualitySystemRequirements品质系统要求..............................................................4

1.1       QualityProgram品质纲要..................................................................................................................................4

1.2       ManagementResponsibility管理职责..............................................................................................................4

1.3       Organization组织.................................................................................................................................................4

1.4       QualityPolicies,Procedures,andWorkInstructions品质方针、流程、作业指导书...........................4

1.5       QualityManagementPlan品质管理计划........................................................................................................5

1.6       InternalAuditProgram内部稽核计划.............................................................................................................5

1.7       OTPVAuditsOTPV稽核.......................................................................................................................................6

1.8       Training培训.........................................................................................................................................................6

2.0     ContractReview合同评审...........................................................................................6

3.0     DesignControl设计变更..............................................................................................7

3.1       DesignDevelopmentandPlanning设计规划.................................................................................................7

3.2       DesignInput设计输入.........................................................................................................................................7

3.3       DesignOutput设计输出......................................................................................................................................7

3.4       DesignReview设计评审......................................................................................................................................7

3.5       DesignVerification设计验证.............................................................................................................................8

3.6       DesignValidation设计确认...............................................................................................................................8

3.7       DesignChanges设计变更...................................................................................................................................8

4.0     DocumentControl文件控制.........................................................................................8

4.1       RedLineDrawings/ProceduralDocumentation“红线描述”文件..........................................................8

5.0     SupplierQualityControl供应商供货品质控制............................................................9

5.1       DefinedQualityandTechnicalRequirements确定品质、技术要求.........................................................9

5.2       Sub-tierSupplierApprovals分工方承认.........................................................................................................9

5.3       Sub-tierSupplierAudits分工方稽核................................................................................................................9

5.4       FirstArticleInspections首样检验..................................................................................................................10

5.5       Records记录........................................................................................................................................................10

6.0     ProductIdentificationandLotTraceability产品标示与批量的可追溯性................10

7.0     ProcessControl制程控制.........................................................................................10

7.1       ProcessQualification制程条件......................................................................................................................11

7.2       QualityMetrics品质方针..................................................................................................................................11

7.3       ContinuousImprovementProgram持续改善计划.......................................................................................12

8.0     InspectionandTesting检验与检测.............................................................................12

8.1       Source/IncomingInspectionandTests供货/进料检验与测试..................................................................12

8.2       In-ProcessInspectionandTesting制程检验与测试....................................................................................13

8.3       FinalInspectionandTesting最终检验与测试.............................................................................................13

8.4       ShippingInspection（OBATesting/Inspection）出货检验（开箱检验/测试）........................................13

8.5       ReliabilityTesting可靠性测试........................................................................................................................13

8.6       InspectionandTestingRecords检验与测试记录........................................................................................14

9.0     Calibration校验...........................................................................................................14

9.1       CalibrationProcedures校验流程...................................................................................................................14

9.2       RecallList召回名录...........................................................................................................................................14

9.3       CalibrationRecords校验记录.........................................................................................................................14

9.4       OutofTolerance（Calibration）Notices校验通知单...................................................................................14

10.0   InspectionandTestStatus检验与测试状态..............................................................15

11.0   ControlofNonconformingProduct不合格品控制................................................15

11.1    ReviewandDispositionofNonconformingProducts不合格品评审与处理..........................................15

11.2    CorrectiveActionProcess改善流程...............................................................................................................16

12.0   Handling,Storage,Packaging,andDelivery处理、存储、包装与运输.................16

12.1    Handling处理.....................................................................................................................................................16

12.2    Storage存储........................................................................................................................................................17

12.3    Packaging包装...................................................................................................................................................17

12.4    Delivery运输.......................................................................................................................................................17

13.0   qualityRecords品质记录...........................................................................................17

14.0   Deliverables运输.......................................................................................................17

14.1    Quality Management Plan品质改善计划...............................................................................................17

14.2    Sub-tierSupplierManagementPlans分工方品质改善计划.....................................................................18

14.3    InternalAuditProgramPlan内部稽核计划.................................................................................................18

15.0   Definitions定义............................................................................................................18

Supplierqualitystandard供应商品质标准

OTPVSuppliersshallcomplywiththequalityprogramrequirementssetforthinthisdocument.Intheeventof

OTPV的供应商要要按照本文的品质要求去执行

conflictbetweentherequirementscontainedhereinandtheRFQ/Contract,theRFQ/Contractshalltake

本规定与RFQ/Contract相冲突的地方，依RFQ/Contract

precedent.AnyexceptionstotheserequirementsmustbeapprovedbyOTPVGlobalSupplierQualityEngineering（GSQE）.

 对本规定的任何异义都须经GSQE审核同意后才可执行

1.0        QualitySystemRequirements品质系统要求

1.1         QualityProgram品质纲要

TheSupplierisrequiredtoimplementandmaintainaqualityprogramthatshallassuredesignandmanufactureofproductsisconsistentwiththerequirementsofISO9001and9002.TheSuppliershallassurethatISO9001requirementsareimplementedduringthedesignphaseandthatISO9002requirementsareimplementedforthemanufacturingofproduct.TheSuppliershallnotifyOTPVGSQEofanychangesinitsqualityprogrampriortoimplementation.

要求供应商制定、执行品质计划，以保证产品的设计及生产符合ISO9000的相关要求，供应商要确保产品的设计符合ISO9001的要求/产品的生产符合ISO9002的相关要求，供应商品质计划的任何变更都要事先征得OTPVGSQE的同意

1.2         ManagementResponsibility管理职责

TheSupplier’sexecutivemanagementwilldevelopacompany-widequalitypolicy.Thispolicywillbedeployedandunderstoodbyallemployees.Amanagementreviewsystemwillbeimplemented.TheQualitypolicyandsystemwillbereviewedatprescribedint