供应商管理规范.doc

SUPPLIER QUALITY STANDARD
供应商品质标准
A SUPPLIER QUALITY MANAGEMENT TOOL FROM
GLOBAL SUPPLIER QUALITY ENGINEERING
一种供应商品质管理方式

PUTER CORPORATION

1999
TABLE OF CONTENTS
QUALITY SYSTEM REQUIREMENTS品质系统要求 4
Quality Program品质纲要 4
Management Responsibility管理职责 4
4
Quality Policies, Procedures, and Work Instructions品质方针、流程、作业指导书 4
Quality Management Plan品质管理计划 5
Internal Audit Program内部稽核计划 5
OTPV AuditsOTPV稽核 6
Training培训 6
CONTRACT REVIEW合同评审 6
DESIGN CONTROL设计变更 7
Design Development and Planning设计规划 7
Design Input设计输入 7
Design Output设计输出 7
Design Review设计评审 7
Design Verification设计验证 8
Design Validation设计确认 8
Design Changes设计变更 8
DOCUMENT CONTROL文件控制 8
Red Line Drawings/Procedural Documentation“红线描述”文件 8
SUPPLIER QUALITY CONTROL供应商供货品质控制 9
Defined Quality and Technical Requirements确定品质、技术要求 9
Sub-tier Supplier Approvals分工方承认 9
Sub-tier Supplier Audits分工方稽核 9
First Article Inspections首样检验 10
Records记录 10
PRODUCT IDENTIFICATION AND LOT TRACEABILITY产品标示与批量的可追溯性 10
PROCESS CONTROL制程控制 10
Process Qualification制程条件 11
Quality Metrics品质方针 11
Continuous Improvement Program持续改善计划 12
INSPECTION AND TESTING
检验与检测 12
Source/ing Inspection and Tests供货/进料检验与测试 12
In-Process Inspection and Testing制程检验与测试 13
Final Inspection and Testing最终检验与测试 13
Shipping Inspection (OBA Testing/Inspection)出货检验(开箱检验/测试) 13
Reliability Testing可靠性测试 13
Inspection and Testing Records检验与测试记录 14
CALIBRATION校验 14
Calibration Procedures校验流程 14
Recall List召回名录 14
Calibration Records校验记录 14
Out of Tolerance (Calibration) Notices校验通知单 14
INSPECTION AND TEST STATUS检验与测试状态 15
CONTROL OF NONCONFORMING PRODUCT不合格品控制 15
Review and Disposition of Nonconforming Products不合格品评审与处理 15
Corrective Action Process改善流程 16
HANDLING, STORAGE, PACKAGING, A