suppliermanagementplan幻灯片.ppt

Supplier Quality EngineeringSupplier Management Plan Maxtor Supplier Management Supplier Qualification Design For Manufacturing (DFM) Process Management Plan (PMP) Failure Mode Effect Analysis (FMEA) Supplier Process Change Request (SPCR) Supplier Corrective Action Request (SCAR) Supplier Quality Engineering Notification (SQEN) Supplier Data Reporting Supplier Certification Flow Other Quality Requirements Maxtor Supplier Qualification Qualification plan from MLM CEB External Storage Products Supplier Qualification Procedure Supplier must be qualified to ASL020 prior to volume production Design For Manufacturing (DFM) See Mechanical Drawing Review/DFM Worksheet Supplier must perform DFM study for NEW design and whenever there is a design or drawing change involving a part / product. DFM must be submitted to SQE for review Process Management Plan (PMP) Purpose Document the process control and flow details of the supplier’s process per attached form. Establish the baseline for process change control. Establish the basis for process audit. Supplier Responsibilities Provide detail process information using Maxtor PMP format. Maintain PMP and keep information up-to-date. Not to make any changes to process without submitting Supplier Process Change Request (SPCR) and obtain approval from Maxtor. Process Management Plan (PMP) (1) Maxtor PMP Number: control number assigned by Maxtor (2) Page Number: attach additional sheets if necessary (3) Supplier: name of supplier or manufacturer (4) Part Number / Rev: relevant Maxtor P/N and applicable revision (5) Location: supplier manufacturing site and address (6) Part Description: as appeared on applicable Maxtor drawing or specification (7) PMP Rev: revision level of PMP (8) SPCR / Ref. No. : the SPCR or other documentation (e.g. EC, SCAR, OSA) that caused the PMP to revise (9) Change Description / History: detail description of changes (10) Originator: name of person who prepared the PMP. (11) Date: the date of w