DELL 供应商管理

Asia Pacific Supply Chain Management Office
Content




Quality Management Planning Design Review Surveillance and Follow-up Auditing New Product Readinesss Review Supplier Quality Performance Closed Loop Corrective Actions Material Purges Supplier Engineering Change Notifications Quarterly Business Reviews Continuous Improvement Process Process/Tools Locations
Dell Confidential
SUPPLIER QUALITY ENGINEERING
2
Asia Pacific Supply Chain Management Office
SUPPLIER MANAGEMENT PROCESS
Quality Mgmt Planning (Dell and Supplier) SQE leads
Asia Pacific Supply Chain Management Office
Dell Computer Corporation
IPO On Board Training
Supplier Management Process
Prepared by: Eric Hoh 10/16/00
SUPPLIER QUALITY ENGINEERING
Quality Management Plan - continued

Process development/qualification/validation

Process capability


Gage R&R
Compatibility testing (cooperative development) Process optimization
SQE leads
SUPPLIER QUALITY ENGINEERING
Dell Confidential
3
Asia Pacific Supply Chain Management Office
Supplier Management Planning
Overview



These are unique by commodity - particularly on Dell-designed vs. Supplier-designed products Include specific policies, plans on: Quality goals Engineering change notifications CLCA expectations Failure analysis Testing Out of box audits Process flow charts etc… SQE works with JQE to jointly input and manage this plan GQAM ensures the plan is being utilized at all supplier sites
Design Reviews (Dell or Supplier)
SQE participates with Design Groups
Perform Process Audit (if not done earlier)
SQE leads
New Product Readiness Review Managing / Monitoring Supplier Quality Performance Supplier Corrective Actions
6
Asia Pacific Supply Chain Management Office
Supplier Management Planning

General

Product differences from previous models/parts

Critical contacts
Qualified personnel

Organization


Training program
Product/process flow cΒιβλιοθήκη Baiduarts
Dell Confidential
SUPPLIER QUALITY ENGINEERING
4
Asia Pacific Supply Chain Management Office
Supplier Management Planning
Quality Management Plan (Tool G)
SQE leads
Supplier-Related Engineering Changes
SQE leads
Quarterly Business Reviews
SQE partcipates with Commodity Mgmt
Manage Continuous Improvement Process

Document change control

Engineering drawings, ECN policy Quality inspection documents Process detail documentation
Dell Confidential
SUPPLIER QUALITY ENGINEERING

Process documentation

Process details
Dell Confidential
SUPPLIER QUALITY ENGINEERING
5
Asia Pacific Supply Chain Management Office
Supplier Management Planning