【正文】 Delco Electronics 所發(fā)行的 半導體補充要求 。s Supplier Quality Assurance Manual, Ford39。s Supplier Quality Assurance Manual, Ford39。s position in the supply chain, . Tier 2 and below. 使用附錄 A所描述的過程以評估品質(zhì)系統(tǒng)對QS9000 的符合性 . 每一顧客將持續(xù)發(fā)展其獨特的評分制度 . 有些顧客會接受及要求 QS9000 的第三者登錄 (參閱第二章的顧客特定要求 ). 登錄為QS9000 時亦頇驗證符合 ISO9001 (或是ISO9002, 如供應商無頇對任何採用本文件的顧客其任何產(chǎn)品負設(shè)計責任者 ). 但是登錄為 ISO9001 的供應商並不意味就足以引用QS9000, 因為 QS9000 尚包含其他額外要求 . 目前 Chrysler, Ford 或 GM 並不要求分包商進行 QS9000 的第三者登錄 . 供應商與其分包商應適當展開 QS9000, 任何公司都可要求其供應商取得 QS9000 登錄 , 而不論該公司在整個供應體系的位階 , 亦即二階廠商及更下階廠商 . The third registration scope must include all products and services being supplied to one or more of the panies subscribing to this document, unless specifically waived by the customer. The term QS9000 is a copyright protected property of Chrysler, Ford and General Motors. Only those third party certification bodies/ registrars qualified for QS9000 by a Chrysler, Ford and General Motors recognized accreditation body are permitted to issue a registration certificate with the term QS9000. The related QS9000 manuals are available from AIAG, Garwin Continuous or FAPM (see Foreword for phone numbers). The related manuals (with latest edition number and date at time of publication) are shown below. For document control purposes, use the edition number/dates. 供應商第三者登錄的範圍應含蓋所有提供給任一採用本文件顧客的產(chǎn)品及服務 , 否則需取得顧客的特準 . QS9000一詞乃為 Chrysler, Ford 及 GM版權(quán)保護的財產(chǎn) , 只有那些被 Chrysler, Ford 及GM 承認的驗證團體所認可的認證團體才可以頒發(fā)所謂 QS9000 的認可證書 . QS9000 相關(guān)的手冊可自 AIAG, Garwin Continuous 或 FAPM 購得 , (本文前言中有他們的電話 ). 相關(guān)手冊 (及其發(fā)行版次與日期 ) 條列如下 . 請使用發(fā)行版次與日期以為 QS9000 3rd Edition 19981013 Page 5 Printing dates do not represent revisions to these documents except for PPAP Second Edition. 文件管制的依據(jù) , 除 PPAP 第二版之外 , 印刷日期並不代表這些文件的修訂 . Quality System Assessment Second Edition, dated March 1998 Measurement System Analysis Reference Manual Second Edition, February 1995 Statistical Process Control Reference Manual First Edition, 1992 Potential Failure Mode and Effect Analysis Reference Manual Second Edition, February 1995 Production Part Approval Process Second Edition, Second Printing, July 1995 Advanced Product Quality Planning and Control Plan Reference Manual First Edition, June 1994 Semiconductor Supplement First Edition, April, 1995 AECA100: QSA Semiconductor Edition First Edition, April 1995 Tooling and Equipment Supplement First Edition, July 1996 Hotline in USA: 18004442810 Hotline outside USA: 012483583003 TE Training Information: 012487994228? Tooling amp。供應商應確保該組織內(nèi)之所有階層均瞭解、實施與維持此品質(zhì)政策。 c) 循既定管道發(fā)起、建議或提供解決 d) 驗證解決方案之執(zhí)行 。s quality system. 備註 5: 管理代表的責任亦可包含就供應商品質(zhì)系統(tǒng)有關(guān)事務與外界團體的聯(lián)繫。 備註 : 管理審查需以跨功能的團隊方式來舉行 (參閱詞彙 ). Business Plan The supplier shall utilize a formal, documented, prehensive business plan. This Business Plan shall be a controlled document. The content of the Business Plan is not subject to third party audit. ? This plan may typically include as applicable : ? Marketrelated issues ? Financial planning and cost ? Growth projections ? Plant/facilities plans ? Cost objectives ? Human resource development ? R amp。 NOTE: Data and information should drive process improvement plans. NOTE: The supplier should provide means for employee empowerment in meeting business goals. 備註： 數(shù)據(jù)和資訊需促進流程的改善計劃。這些趨勢需與競爭廠商﹐或適當?shù)钠髽I(yè)標竿來比較﹐並經(jīng)高層管理階層審查。s stated quality policy, and b) effectively implement the quality system and its documented procedures. For the purposes of this International Standard, the range and detail of the procedures that form part of the quality system shall be dependent upon the plexity of the work, the methods used, and the skills and training needed by personnel involved in carrying out the activity. NOTE 7: Documented procedures may make reference to work instructions that define how an activity is performed. 品質(zhì)系統(tǒng)程序 供應商應 : a) 擬定符合本國際標準要求與供應商既定品質(zhì)政策之各項書面程序 ,及 b) 有效實施品質(zhì)系統(tǒng)及其各項書面程序。 b) the identification and acquisition of any controls, processes, equipment (including inspection and test equipment), fixtures, resources and skills that may be needed to achieve the required quality。 h) the identification and preparation of quality records (see ). c) 確保設(shè)計、生產(chǎn)流程、安裝、服務、檢驗與測詴等程序 ,與適用文件間彼此之一致性 。 Advanced Product Quality Planning The supplier shall establish and implement an advanced product quality planning process. The supplier should convene internal multidisciplinary teams to prepare for。 e) 鑑定任何量測需求其能力超出現(xiàn)有已知技術(shù)水準者 ,應有充裕的時間以開發(fā)所需的能力 。 b) 鑑定與取得為達成需求品質(zhì)所需之任何管制、流程、設(shè)備 (含檢驗及測詴設(shè)備 )、治具、資源及技術(shù) 。 備註 7: 書面程序可參考對應那些界定作業(yè)如何執(zhí)行的工作指導書。 Certification Body/Registrar Notification A supplier shall notify their certification body/registrar in writing within five (5) working days when a customer places the site in any of the following statuses: ? Chrysler Needs Improvement ? Ford Q1 Revocation ? General Motors Level II Containment 通知認證團體 當顧客將處所 (site)置於下列狀態(tài)時 , 供應商應於 (5)個 工作天內(nèi)以書面通知他的認證團體 : ? Chrysler Needs Improvement ? Ford Q1 Revocation ? GM Level II Containment Semiconductor Requirements Management Responsibility – Element Business Plan The technical portion of the supplier39。 Analysis and Use of Company Level Data The supplier shall document trends in quality, operational performance (productivity, efficiency, effectiveness, cost of poor quality) and current quality levels for key product and 公司層級資料的分析和應用 供應商針對品質(zhì)﹐作業(yè)績效（生產(chǎn)力、效率、效益、低劣品質(zhì)的成本）及產(chǎn)品和服務主要特性目前的品質(zhì)QS9000 3rd Edition 19981013 Page 10 service features. These should be pared with those of petitors and/or appropri