【正文】 MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP236B 1 SUPPLIER QUALITY MANAGEMENT STANDARD 供應(yīng)商品質(zhì)管理標(biāo)準(zhǔn) A SUPPLIER QUALITY MANAGEMENT TOOL FROM SUPPLIER QUALITY ENGINEERING MiTAC Computer (ShunDe) LTD. 2020 MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP236B 2 TABLE OF CONTENTS目錄 QUALITY SYSTEM REQUIREMENTS 品質(zhì)系統(tǒng)要求 Quality Program 品質(zhì)計(jì)劃 Management Responsibility 管理職責(zé) Organization 品管組織架構(gòu) Quality Policies, Procedures, and Work Instructions 品質(zhì)方針 ,流程及作業(yè)指導(dǎo)書 Quality Management Plan 品質(zhì)管理計(jì)劃 Internal Audit Program 內(nèi)部審核程式 MiTAC Audits MiTAC稽核 Training 品質(zhì)培訓(xùn) CONTRACT REVIEW 合同評(píng)審 DOCUMENT CONTROL 文件管控 SUPPLIER QUALITY CONTROL 供應(yīng)商品質(zhì)管控 Defined Quality and Technical Requirements 品質(zhì)和技術(shù)要求的定義 Subtier Supplier Approvals 二階供應(yīng)商承認(rèn) Subtier Supplier Audits 二階供應(yīng)商稽核 First Article Inspections 首件檢查 Records 記錄 PRODUCT IDENTIFICATION AND LOT TRACEABILITY 產(chǎn)品識(shí)別和追蹤 PROCESS CONTROL 製程管控 MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP236B 3 Process Qualification 製程承認(rèn) Quality Metrics 品質(zhì)標(biāo)準(zhǔn) Continuous Improvement Program 持續(xù)改善計(jì)劃 Inspection and Testing 檢驗(yàn)和測(cè)試 Source/Ining Inspection and Tests 原材料檢驗(yàn)和測(cè)試 InProcess Inspection and Testing 製程 (半成品 )檢驗(yàn)和測(cè)試 Final Inspection and Testing 最終 (成品 )檢驗(yàn)和測(cè)試 Shipping Inspection (OBA Testing/Inspection) 出貨檢驗(yàn)和測(cè)試 Reliability Testing 可靠性測(cè)試 Inspection and Testing Records 檢驗(yàn)和測(cè)試記錄 CALIBRATION 校驗(yàn) Calibration Procedures 校驗(yàn)流程 Recall List 校驗(yàn)提醒機(jī)制 Calibration Records 校驗(yàn)記錄 Out of Tolerance (Calibration) Notices 校驗(yàn)結(jié)果超出規(guī)格通知 INSPECTION AND TEST STATUS 檢驗(yàn)和測(cè)試狀況 CONTROL OF NONCONFORMING PRODUCT 不合格品控制 Review and Disposition of Nonconforming Products 不合格品處理 Corrective Action Process 改善流程 HANDLING, STORAGE, PACKAGING, AND DELIVERY 搬運(yùn) , 儲(chǔ)存 , 包裝和交貨 MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP236B 4 Handling 搬運(yùn)流程 Storage 儲(chǔ)存條件 Packaging 包裝要求 Delivery 交 貨 QUALITY RECORDS 品質(zhì)記錄 DELIVERABLES 可交付性 ProductSpecific Quality Plan 特殊產(chǎn)品品質(zhì)計(jì)劃 Subtier Supplier Management Plans 二階供應(yīng)商管理計(jì)劃 Internal Audit Program Plan 內(nèi) 部稽核計(jì)劃 DEFINITIONS 名詞定義 MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP236B 5 SUPPLIER QUALITY MANAGEMENT STANDARD 供應(yīng)商品質(zhì)管理標(biāo)準(zhǔn) MiTAC Suppliers shall ply with the quality program requirements set forth in this document. In the event of conflict between the requirements contained herein and the SQA SOP/Contract, the SQA SOP/Contract shall take precedent. Any exceptions to these requirements must be approved by MiTAC Supplier Quality Engineering (SQE). MiTAC所有供應(yīng)商都將遵守此檔中定義的品質(zhì)計(jì)劃要求 . 當(dāng)以下要求與 SQA SOP/合約相衝突時(shí) , 應(yīng)該遵守SQA SOP/合約 的規(guī)定 .對(duì)以下要求有異議都必須經(jīng)過(guò) MiTAC SQE的核準(zhǔn) . QUALITY SYSTEM REQUIREMENTS 品質(zhì)系統(tǒng)要求 QUALITY PROGRAM 品質(zhì)計(jì)劃 The Supplier is required to implement and maintain a quality program that shall assure design and manufacture of products is consistent with the requirements of ISO 9001. The Supplier shall assure that ISO 9001 requirements are implemented during the design phase and that ISO 9001 requirements are implemented for the manufacturing of product. The Supplier shall notify MiTAC RD/CE of any changes in its quality program prior to implementation. 供應(yīng)商 必須導(dǎo)入並保持品質(zhì)計(jì)劃以保證產(chǎn)品的設(shè)計(jì)和製造與 ISO9001的要求相一致 . 供應(yīng)商須保證設(shè)計(jì)階段和產(chǎn)品的製造執(zhí)行 ISO9001的要求 . 品質(zhì)計(jì)劃的變更須在執(zhí)行之前通知 MiTAC RD/CE. MANAGEMENT RESPONSIBILITY 管理職責(zé) The Supplier’s executive management will develop a panywide quality policy. This policy will be deployed and understood by all employees. A management review system will be implemented. The Quality policy and system will be reviewed at prescribed intervals to assess the continuing suitability and effectiveness of the quality system. This review will include the quality policy, internal audit results, product plaints/returns, process/product quality reports, and others as they apply. Executive management will appoint a management representative with the responsibility/authority to monitor pliance to the system, and to ensure corrective/preventive measures are implemented. 供應(yīng)商高階主管須制定一適用於全公司的品質(zhì)政策 .該品質(zhì)政策需全面展開(kāi)並被公司所有員工理解 .導(dǎo)入管理評(píng)審系統(tǒng) .定期評(píng)審該品質(zhì)政策和系統(tǒng)以評(píng)估品質(zhì)系統(tǒng)的適用性和有效 性 .評(píng)審內(nèi)容包括品質(zhì)政策 , 內(nèi)部稽核結(jié)果 , 產(chǎn)品抱怨 /退貨 , 製程 /產(chǎn)品品質(zhì)報(bào)告和其他 .高階主管需指派一管理者代表 , 並賦予其監(jiān)控品質(zhì)系統(tǒng)的適用性 , 保證改善 /預(yù)防措施執(zhí)行的職責(zé) . ORGANIZATION 組織 The Supplier will have an anization that supports, implements and maintains the quality system at all levels. 供應(yīng)商建立一組織 , 以使所有階層的成員都支持 ,執(zhí)行和維護(hù)品質(zhì)系統(tǒng) . MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP236B 6 QUALITY POLICIES, PROCEDURES, AND WORK INSTRUCTIONS 品質(zhì)政策 ,程式和作業(yè)指導(dǎo)書 The Supplier