联想MIDH ODM Manufacturing Quality RequirementV10英文1015.docx

1、联想MIDH ODM Manufacturing Quality RequirementV10英文1015ODM Manufacturing Quality RequirementThis document was approved for general use on the indicated date of issue.The user of this document is responsible for obtaining the master/latest version on-line prior to use.The latest version of this documen

2、t is located at ECM.If this is a printed hardcopy, its for reference only.Users that have recommended process changes should send them via e-mail to the process owner.Document ControlOwner and ApproverOwnerDepartmentApproverDepartmentYan JianDongSC E&QDing XiaoHuiSC E&QReviewerDepartmentNameNameDepa

3、rtmentRevision TableVersionRevision DateSummary of ChangesRevised byDepartmentV1.02012-10-10Initial versionYan JianDongSC E&Q1.PurposeThis document is to define and direct ODM manufacturing quality requirement and quality control.2.ScopeThis procedure is applied for MIDH Phone、Tablet、ODM manufacturi

4、ng.3.Roles & ResponsibilitiesRoleResponsibilityMFG Quality (SQE)Total owner of ODM Quality management and window between ODM and Lenovo, manage ODM quality include NPI and MP, to dispose the quality issues and perform quality continuous improvement.PQMProduct quality management, product quality spec

5、 release and quality limitation approvalField quality issues improvementNPINew product introduction. To manage the new project factory readiness and launch.SOVP production arrangement and SS schedule arrangement.TPMTotal R&D owner, both parts/system, HW and SW. to manage the overall design processDe

6、sign spec release and design issue improvementCertification and packing related working items.GSMWindow of production plan arrangement after MPODM factoryFully support Lenovo team to finish the NPI and MP buildFollow the quality requirement of Lenovo to sure the good quality both production and fiel

7、d.4.Terms & DefinitionsSS- Ship Support, it is the gate for normal shipment and mass production from NPI to MP PCR-Product change requestECR-Engineering change requestLL-lesson learningWQR-Weekly Quality ReviewMQR-Monthly Quality ReviewQBR-Quarter Business ReviewOOB-Out of BoxORT-Ongoing Reliability

8、 TestingCSA-Customer Simulation AuditNTF-Not Trouble FoundFIFO-First In First Out5.Content5.1 Supplier Factory System Requirement -45.1.1 Supplier Factory Quality System Requirement-45.1.2 Supplier factory qualification-45.1.3 Supplier manufacturing factory supporting and responsibility-45.1.4 Produ

9、ct safty、HSF、EMC requirement-75.2 Supplier manufacturing and quality control process-75.2.1 Manufacturing SFIS data system requirement-75.2.2 Incoming inspection-75.2.3 Material and finish good stock management requirement-85.2.4 Material kitting、measurement and traceability-85.2.5 SMT process and q

10、uality control-85.2.6 Assembly production and quality control-95.2.7 Factory testing and inspection requirement-105.2.8 Label、barcode and product symbol-115.2.9 OOB and CSA requirement-125.2.10 ORT testing requirement-125.2.11 Shipping audit and traceability-125.2.12 Repair and rework process contro

11、l-125.2.13 Image download process and control-135.2.14 New product running and control requirement-135.2.15 NTF control process-155.2.16 Touch panel testing requirement-155.2.17 Lesson learn requirement-165.2.18 ESD requirement-165.2.19 Product refresh and FOT requirement-165.2.20 Sub-Tier supplier/

12、material management-175.3 Customer requirement、spec and issue disposition-18 5.3.1 Customer requirement and spec receiving、save、translate and upgrade-18 5.3.2 EC process requirement-18 5.3.3 Sampling requirement both material and systematic product-18 5.3.4 Field issue analysis and disposition requi

13、rement-195.4 Quality requirement、execution and monitor-195.4.1 KPIs-195.4.2 Inspection structure-205.4.3 Quality reviews-215.4.4 Audit and Qualification-215.4.5 Quality Alert-225.4.6 Quality data collection-235.4.7 FAI requirement-245.4.8 Label and barcode quality requirement-245.4.9 Strain gage-245

14、.4.10 Quality Plan-245.4.11 QV testing requirement-255.4.12 Packing、sealing、resealing requirement-255.4.13 EOL control and Long-Time suspend products control -255.4.14 SN/MAC/IMEI management requirement-255.1 Supplier Factory System Requirement5.1.1 Supplier factory quality system requirement- The S

15、upplier is required to assure the manufacture of Lenovo products is consistent with the requirements of ISO 9001:2000 or 2008 (According to the National Requirements) and ISO14001:2004； and others system requirement according to Lenovo and National latest Requirement- The supplier is required to ass

16、ure the product following world hazardous substance restricted rules according to Lenovo global procurement website. 5.1.2 Supplier factory qualification - Supplier manufacturing should be qualified as the qualified suppliers. - Attachment new supplier qualification checklist is the key reference in

17、dex - After qualify, line or site change should be qualified too, and supplier should inform Lenovo. New line ahead of one month, new site ahead of 3 months; - New line and new site running, supplier should submit the control run plan to Lenovo SQE review and following the plan to arrange the safe l

18、aunch control run and submit the control run report. Referring to attached qualification requirement5.1.3 Supplier manufacturing factory supporting and responsibility 5.1.3.1 Organization5.1.3.1.1 Dedicated Team for Lenovo is required. The team is responsible for establishing, maintaining and implem

19、enting quality related aspects of the Product and Process. And the teamis responsible for the efficiency and effectiveness of the process and communication.5.1.3.1.2 The supplier is required to set up End-to-End (E2E) Quality Focal Point to manage,- SQE for sub-tier supplier management- Supplier Int

20、ernal Production Process Quality Control- Field Support for the Quality Related Aspects in end-user side (Products Shipped Out Lenovo)- QA for new product qualification and quality performance tracking/improvement5.1.3.1.3 Employee Qualification Requirements- The supplier shall provide below information for Quality Manager and/or Representative, Quality Engineer and Operator in RFQ process for evaluation- How many years experience in q