ISO9001 辅料资格鉴定程序.pdfVIP

DOC NO. : QP-4.9-1 INDIRECT MATERIAL REV : 02 QUALIFICATION PROCEDURE PAGE : 1 OF 5 辅料资格鉴鉴定程序 EFFECTIVE : 19-Apr-2012 1 OBJECTIVE 目的目的目的 1.1 To define a procedure for qualification and approval of critical indirect material. 为重要辅料的批准和资格鉴鉴定制制定程序。 1.2 To ensure that all critical indirect materials used are from approved sources and fit for use. 确保所有使用的重要辅料从被认可的原料来源处获得并符合使用要求。 2 SCOPE 范围范围范围 2.1 This document covers the qualification activities of the suppliers for critical indirect materials used in Aztech Communication Device (DG) Ltd. 本文件适用于快捷达通信设备（东莞）有限公司内所用的重要辅料供应商的资格鉴鉴定。 3 DEFINITION 定义定义定义 3.1 Critical indirect material : Any material affecting directly or impacting the end-products quality and reliability 重要辅料 - 直接影响或对最终产品的品质和可靠性有影响的物料 3.2 HSF – Hazardous Substances Free 有害物质减免 4 REFERENCE DOCUMENTS 参考文件 4.1 QP-4.6-1 Purchasing Procedure 采购程序 4.2 QP-4.6-3 Supplier Qualification and Monitoring Procedure 供应商资格和监视程序 4.3 QP-4.9-4 Process control Procedure 工序控制制程序 4.4 QP-4.15-3 Material Receiving, Handling, Storage, Packaging, Preservation and Delivery Procedure 物料接收，处理，储存，包装，保存和货运程序 4.5 QP-4.16-1 Records Control Procedure