供应商管理程序《中英文版》

1.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.

2.SCOPE 范围:

2.1This 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.

2.2This 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.

3.DEFINITIONS 定义:

3.1Key Sup plier :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.

3.2SRS: Supplier Rating System.

SRS: 供货商评估系统.

3.3FAI: First Article Inspection.

FAI: 首件检验.

3.4LAR: Lot Accept Rate from incoming inspection.

LAR: 来料检查批接收率.

4.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:

5.1Purchasing staff采购

5.1.1 Arrange consolidation of the overall material supplier performance and distribute to related parties.

整理供货商质量绩效并发布给相关部门

5.1.2Review the supplier performance and enhance supplier improvement management.

评估供货商绩效加强供货商改善管理.

5.1.3 Coordinate and plan supplier’s support both for ongoing & future if necessary.

协调和规划供货商现在及将来的支持

5.2QA质量工程师.

5.2.1Follow supplier corrective action in line complaint.

跟进产线投诉问题和供货商的改善行动.

5.2.2 Define key supplier for evaluation or assessment with purchasing staff.

与采购定义关键供货商以便评估.

5.2.3Review the assessment result for further improvement or supplier quality related matters..

审核供货商质量相关的事项的评估结果,达到持续改善.

5.3ME制造工程

If necessary, ME will support QA to perform supplier process audit and technology evaluation.

必要时,ME将协助QA执行供货商制程审核及技朮评估.

6.PROCEDURE 程序:

6.1 Supplier Rating System 供货商级别评估体系.

Purchasing and QA shall select the key supplier and perform SRS. Refer to Supplier Rating System

Procedure(BZQP-7-6).

采购和QA 选择关键供货商进行评估, 参照供货商评估系统程序(BZQP-7-6)

6.2 Material qualification 物料资格认证.

6.2.1 Under selection of a potential supplier, Sourcing or purchasing sends the specification or drawing

component requirements to supplier and Engineer instruct supplier to submit sample and related

document (Attachment 1.)

选定部分供货商后，资材部或采购将部件规格要求或图纸转交给供货商﹐工程部工程师指导供货商按

照提交样品和相关档(附檔1)