供应商管理程序《中英文版》.docVIP

Revision History 版本記录 Rev. 版本 Change Description 修改内容 Originated By 编写 Date 日期 1 3 4 New release Cancel items 6.2.6,6.2.7,6.2.8, ,6.4,,6.5.1,6.6.2 and form BZQP-7-07F07.1 Modify items 3.5,6.2.3,6.2.4,,,6.6.1,6.6.2 and update form BZQP-7-07F04.1, BZQP-7-07F08.1, BZQP-7-07F09.1 Upaded 6.2.1,6.2.2, ,6.5.1, ,and 9.1 Cancel Form BZQP-7-07F08.2 and updated BZQP-7-07F09.3 KS Yang KS Yang KS Yang Frank Peng Sep.1,2006 July.1,2007 Oct.9,2007 Nov.19,2009 Approval Distribution审批分发 APP Dept. 部門 Signature/Date 簽署/ 日期 APP 審批 Dept. 部門 Signature/ Date 簽署/ 日期 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Plant Manager Other Distribution Location : Checked by (Doc. Con.) : _______________ Effective Date : _____________ Confidential Proprietary Information of XXX (ZhongShan). XXX(中山)机密及专利文件 PURPOSE 目的: To establish a guideline to control and monitor supplier quality performance, manage supplier to improve quality system and product quality to meet XXX (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. SCOPE 范围: This procedure applies to all suppliers that provides production material products to XXX (ZhongShan). 此程序适合于XXX(中山)提供生产性物料的所有供货商. This procedure is applicable for QA to manage supplier quality and related issue only. 此文件仅适用于QA管理供货商质量及相关问题. DEFINITIONS 定义: Key Supplier :The supplier provides the material that is either valuable and / or critical impact to product’s characteristics 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. SRS: Supplier Rating System. SRS: 供货商评估系统. FAI: First Article Inspection. FAI: 首件检验. LAR: Lot Accept Rate from incoming inspection. LAR: 来料检查批接收率. REFERENCE DOCUMENT 参考文件: 4.1 BZQP-7-06 Supplier Rating System Procedure 供货商评估系统程序. 4.2 BZQP-8-07 Corrective and preventive actions procedure 纠正及预防措施程序. 5. RESPONSIBILITY 职责: Purchasing staff 采购 5.1.1 Arrange consolidation of the overall material supplier performance and di