【導讀】供應商品質(zhì)管理標準。品質(zhì)方針,流程及作業(yè)指導書。品質(zhì)和技術(shù)要求的定義。原材料檢驗和測試。校驗結(jié)果超出規(guī)格通知。搬,儲存,包裝和交貨。二階供應商管理計劃。MiTAC所有供應商都將遵守此檔中定義的品質(zhì)計劃要求.當以下要求與SQASOP/合約相衝突時,應該遵守。SQASOP/合約的規(guī)定.對以下要求有異議都必須經(jīng)過MiTACSQE的核準.供應商必須導入並保持品質(zhì)計劃以保證產(chǎn)品的設計和製造與ISO9001的要求相一致.供應商須保證設

　　

【正文】 r to shipment, including MiTAC specific requirements, if applicable. As a minimum, the final inspections and tests shall ensure workmanship, assembly verification, and functionality to test requirements. Product not meeting specified requirements shall be identified and segregated per documented procedures. Products shall not be released for shipment to MiTAC without pletion of all final inspections and tests. 供應商應保證所有核對總和測試按照品質(zhì)計畫和 文 檔化的流程執(zhí)行 .所以產(chǎn)品出貨前都要經(jīng)過最終核對總和測試 ,包括 MiTAC特殊要求 ,最終核對總和測試至少確保操作 ,封裝的驗證 ,和功能測試 .未滿足規(guī)格要求的產(chǎn)品應按照 文 檔化的流程進行識別和隔離 .未完成所有最終核對總和測試的產(chǎn)品不能出貨給MiTAC SHIPPING INSPECTION (OBA TESTING/INSPECTION) 出貨檢驗（開箱測試 /檢驗） Prior to shipment, the Supplier shall assure that the lot passes OBA testing and all applicable miscellaneous hardware such as cables and power cords, user material, MiTAC unique labeling requirements, and packaging are verified. 出貨前 ,供應商應保證所有批次通過 OBA測試和硬體材料的應用測試 , 如線材和電源線 ,驗證 MiTAC特有的標籤和包裝 . RELIABILITY TESTING 可靠性測試 Prior to, or during shipment to MiTAC, the Supplier shall ensure that the lot passes extended reliability testing. If product is shipped before pletion of testing, the Supplier will ensure proper controls are MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP236B 14 in place for identification and recall of any failed lots. Any failed lots are required to be contained by Supplier until released by MiTAC SQE/CE. 在出貨時或出貨給 MiTAC前 ,供應商應保證所有批次通過可靠性測試 .如果產(chǎn)品在完成測試前出貨 ,供應商應確保進行過適當?shù)墓芸匾宰R別並召回所有不合格的批次 .任何不合格批次要求圍堵在供應商端直到被 MiTAC SQE/CE放行 . INSPECTION AND TESTING RECORDS 核對總和測試記錄 The Supplier shall maintain records of all inspection and test activity, which will provide the objective evidence that products have passed acceptance criteria. These records shall be made available for the MiTAC SQE to review upon request. 供應商應保持所有核對總和測試記錄 ,提供產(chǎn)品達到允收標準的客觀憑證 .在有要求的情況下 , 該記錄可以供 MiTAC SQE審核 . CALIBRATION 校驗 The Supplier shall develop and maintain a system to assure all equipment used for the acceptance of product is calibrated with traceability to an internationally/nationally recognized Standards Institute such as the National Institute of Standards and Technology. Where appropriate, this should also include formal GRamp。R studies. These records shall be made available for the MiTAC SQE to review upon request. 供應商應開發(fā)並保持一系統(tǒng)以保證所有用於承認材料的設備都要進行校驗 ,包括必要時的 GRamp。R 分 析 ,所有記錄應能夠給 MiTAC SQE 審核 . CALIBRATION PROCEDURES 校驗程式 Calibration procedures shall be established that define the measurements to be made, accuracy required, temperature/humidity required, and test equipment to be used in performing metrology verifications. 校驗程式應確定並定義尺寸 ,精確度要求 ,溫濕度要求以及用於驗證量程的測試設備 . RECALL LIST 校驗提醒機制 The Supplier shall maintain a listing of all equipment requiring calibration and shall identify them by assigned tracking number, location, and recalibration frequency. As a minimum, the recall system shall provide for early notification that an instrument is due for calibration. 供應商應保持所有校驗設 備清單並通過編碼 ,位置和校驗頻率對其進行識別 .至少 ,提醒校驗系統(tǒng)應提前通知以便準備好校驗器具進行校驗 . CALIBRATION RECORDS 校驗記錄 The Supplier shall maintain records of all calibrations performed. Calibration records shall as a minimum address the calibration procedure used, personnel performing the calibration, results, MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP236B 15 calibration status, and traceability to a Primary or Secondary Standard. These records shall be made available for the MiTAC SQE to review upon request. 供應商應保持所有校驗記錄 .校驗記錄至少 需 指出使用的校驗流程 ,校驗人員 ,校驗結(jié)果 ,校驗狀態(tài) ,及參照的主要或副標準 .在有要求的情況下 ,該記錄能夠便於 MiTAC SQE 評審 . OUT OF TOLERANCE (CALIBRATION) NOTICES 超出規(guī)格通知 In the event that tools or equipment used for product manufacturing, testing, or inspection are found to be out of tolerance or out of calibration, the Supplier shall implement a system that will provide for the review of all product produced and accepted by the defective instrument. The Supplier shall also implement a plan to repair/replace the equipment. The MiTAC SQE will be notified of the results of any such review and determination will be made at that time as to status of products built for MiTAC. 如果發(fā)現(xiàn)用於產(chǎn)品生產(chǎn)、測試、或者檢驗的工具或設備超出規(guī)格 ,供應商應導入一系統(tǒng)能夠?qū)Ρ挥腥毕莨ぞ呱a(chǎn)和允收的產(chǎn)品進行審核 .同時供應商應制定維修 /更換設備的計畫 .任何審核的結(jié)果應通知MiTAC SQE 並同時確定為 MiTAC生產(chǎn)的產(chǎn)品的狀況 . INSPECTION AND TEST STATUS 核對總和測試狀況 The Supplier shall assure that a system exists that will readily discern the inspection and test status of ponents, subassemblies and assemblies. That is, the Supplier shall be capable of tracing the acceptance status of such items and assuring that nonconforming product is not comingled with acceptable product. The Supplier may use tags, electronic bar codes, routing cards, or other suitable means for tracking status. 供應商應確保有系統(tǒng)能夠較容易地辨別原材料 ,半成品和成品的核對總和測試狀態(tài) .更確切地說 ,供應商應有能力追蹤材料的允收狀況 ,並保證不良品不會混入良品中 .供應商可以使用標籤 ,條碼 ,追蹤卡或其他合適的方式進行追蹤 . CONTROL OF NONCONFORMING PRODUCT 不合格品控制 The Supplier’s quality program shall have an effective system for controlling nonconforming product. The system shall provide for the identification, documentation, evaluation, segregation, and timely disposition of nonconforming products. The Supplier’s system shall include controls for product returned from MiTAC. 供應商品質(zhì)計畫中應包括一個有效的不合格品控制系統(tǒng) .系統(tǒng)應提供不合格品的鑒定 ,分類 ,評估 ,隔離和及時處理 .供應商系統(tǒng)應包括從 MITAC退回產(chǎn)品的管控 . REVIEW AND DISPOSITION OF NONCONFORMING PRODUCTS 不合格品的檢查和處理 The Supplier shall establish, document and implement a process for the effective review and disposition of nonconforming products. The Supplier’s process shall include the following dispositions: 供應商應建立 , 文 檔化和實施一個流程以有效地檢查和處理不合格品 .該流程包括以下步驟： ? Rework – product reworked to meet specified requirements 重工－重工產(chǎn)品滿足規(guī)格要求的要求 ? Use as Is – no actions taken on product, product does not meet specifi