【正文】 ty)PO(lot/q39。~% 條件合格 。8089 Pokeep。ty)PO(lot/q39。% 不合格 稽核與輔導(dǎo) ?運作內(nèi)容 upload by .* .... . ?輔導(dǎo)結(jié)果鑒定 ?對被評為 “ 合格 ” 之廠商 ,SQA將建議採購增加其訂單量或維護正常採購 ,並可參與年度績優(yōu)廠商之評比 . ?對被評為 “ 條件合格 ” 之廠商 ,SQA將建議採購減少其訂單量 ,且不可向其打樣 ,對其新產(chǎn)品承認(rèn)將不予會簽 ,必要時執(zhí)行材料否決 ,禁用和清倉 ,明確規(guī)定廠商一周內(nèi)提供改善報告 ,並在允許情況下來 MITAC進行檢討 ,當(dāng) SQA評估其報告符合要求或現(xiàn)場定期對其輔導(dǎo) ,直至確認(rèn)其改善為止 ,即可對其訂單和產(chǎn)品予以釋放 . ?對被評為 “ 不合格 ” 之廠商 , SQA將要求採購立即停止交貨 ,停止打樣 ,並對其進行重點輔導(dǎo) ,限期一個月整改 ,如廠商不配合 ,或廠商制程能力不足或無 ,廠商管制體系 ,品管體系或技術(shù)能力嚴(yán)重缺陷 ,SQA/VMD有權(quán)放棄輔導(dǎo) ,同時可執(zhí)行材料否決、廠商否決、禁用和清倉 . ?對于稽核輔導(dǎo)二次以上仍無法改善的廠商 ,同樣可執(zhí)行上述 ” 2,3”之決定 . 稽核與輔導(dǎo) ?運作內(nèi)容 upload by .* .... . ?目的 (Purpose) 考核評分與 TQRDCS 建立供應(yīng)商季度評分系統(tǒng) (TQRDCS)的目的是提供 MITAC產(chǎn)品之供應(yīng)商的季度績效及在 MITAC的知名度的一種反饋 ﹒ 這種感知是通過 MITAC的相關(guān)需求來交流的 ﹒ 已經(jīng)被設(shè)計的系統(tǒng)將識別強勢和弱點 ﹐ 通用的和專用的項目 ﹒ 每一個 MITAC的主要供應(yīng)商都將提供一個表明 MITAC期望的相關(guān)績效的百分比 ﹒ 對不符合期望的協(xié)力廠商提出持續(xù)改善方向指引 . upload by .* .... . ?運作內(nèi)容 整個的評分系統(tǒng)被分為五個主要的類型 T: Technology –技術(shù)力量 。 B 級 (Satisfactory):70~。需再次到工廠 Audit 其改善措施 ,如改善措施在限期內(nèi)經(jīng)兩次工廠確認(rèn)未見改善者須停止SURVEY。 D: Delivery交期配合 。 C: Cost價格 S:Service服務(wù)（暫無定義） 考核評分與 TQRDCS ?評分系統(tǒng) upload by .* .... . ?評分 考核評分與 TQRDCS ItemCategory Content% 20 2.95% 103.90% 54.85% 35.85% 01.500DPPM 15 2. 1500DPPM 103 .5000DPPM 5 purges 20 time 10 3.1 time 0 epidemic 35 time 0A. and SPECprovided60days prior approval10A. and SPEC provided3060days prior approval5A. and SPEC provided1530days prior approval3SUPPLIER QUARTERLY RATING(SQR)CommentsInstructionFull Mark ScoreHigh volume manufacturing with key ponent yields needto demonstrate conformance to quarterly DPPM goals.Recognition of an issue serious enough to stop finished goods, at any location, from shipping. Or recall the Product from the field.Engineering Change Requests apply to both products and Process. ECRs are used to municate change made to the Form, fit and /or function of the product or process used in Producing a product. Mitac requires formal writtenFactory purgeIQC IndexLine fallout rateField epidemicExtradeduction: Engineering REV. changecontrol(ECR)Supplier:____________ Product:_______________ Quarter:_____ Score: _ ___1 Quality Index = (accept lot X 1 + Deviation lot X + Reject lot X 0) / Total lot X 100%Supplier fault exception spec ’ s revised by Mitac requirement. Points are scored depending on the scope of the purge and theimplication of the product holds. Each occurrence is scored.upload by .* .... . ?評分 考核評分與 TQRDCS A. and SPECprovided15days prior approval0 and information providedwithin 1 week10 and information providedwithin 12 weeks5 and information providedwithin 24 weeks3 and information providedover 4 weeks0Factory Audit VMD AUDIT 60 VMD engineer visit supplier factory on schedule for the audition on thefabrication process quality management of the plant. The key pointsof the audition are based upon :1. Process control audit form.2. The process of vendor OQA(must meet MSL AQL) issued a clear road map withschedule and met the schedule10 issued a clear road map withschedule,but didn39。在改善措施確認(rèn)期間 ,CE可開始零件評估測試 ,測試合格可特採方式進料 , 改善措施確認(rèn) OK,CE可完成零件評估測試程序 ,建入 MITAC QVL,該做何結(jié)論 ?