【正文】 nts. Supplier permit access to MiTAC’s customer upon request (with advance notice) to the Supplier’s manufacturing operations involved in the production and/or inspection of customer’s access may be for purposes of a visit and/or audit. Under normal circumstances, the Supplier shall be given advance notice of MiTAC’s visits.8 / 22MiTAC 會定期地在供應(yīng)商的製造工廠進(jìn)行稽核或拜訪 (只針對國內(nèi)供應(yīng)商 ).當(dāng) MiTAC 提出要求時,供應(yīng)商應(yīng)該允許 MiTAC 進(jìn)入製造現(xiàn)場, 包括 MiTAC 產(chǎn)品的生産和檢驗(yàn), 並允許, 或 MiTAC 的客戶 (客戶要求並提前通知)進(jìn)入製造現(xiàn)場,包括客戶產(chǎn)品的生産和檢驗(yàn),MiTAC 會在拜訪前提前通知供應(yīng)商. TRAINING培訓(xùn)The Supplier shall establish and maintain a program for the identification of training requirements for all personnel that affect the quality of a product during production and installation. Qualification to perform assigned tasks shall be based on individual education, training and/or experience as required. The Supplier shall also assure that a system exists for the qualification, requalification, and disqualification of personnel. As a minimum, training for applicable personnel shall consist of quality system training, auditing techniques, Supplier Quality Engineering processes, assembly techniques, workmanship standards, and inspection requirements. Supervisors in the production area shall also have a working knowledge of quality systems and statistics. Records of all training shall be maintained and made available for MiTAC SQE to review upon request.供應(yīng)商須建立並維護(hù)員工培訓(xùn)計(jì)劃,培訓(xùn)對象為對產(chǎn)品在生産和安裝的品質(zhì)會造成影響的, 應(yīng)商應(yīng)保證有員工認(rèn)證, 再認(rèn)證和取消員工資格的系統(tǒng),員工認(rèn)證的培訓(xùn)至少由品質(zhì)系統(tǒng)培訓(xùn),稽核技巧,供應(yīng)商工藝流程,封裝技術(shù), MiTAC SQE 審核. CONTRACT REVIEW合同評審 The Supplier shall assure that an element of the quality program provides for the effective and timely review of MiTAC mandated or implied requirements. The Supplier shall review each contract to ensure that:供應(yīng)商應(yīng)該保證品質(zhì)計(jì)劃的有效性並定期給 MiTAC ：? MiTAC requirements understood.? 理解 MiTAC 的要求? Conflicts between specifications, drawings, and contract requirements are resolved.? 規(guī)格書,圖紙和合約要求的衝突得到解決? Assure that any requirements differing from those in the tender are resolved.? 保證與合約不一致的要求得到解決? The Supplier has the capability to meet contractual requirements.? 供應(yīng)商有能力滿足合約的要求9 / 22 DOCUMENT CONTROL文件管控The Supplier shall assure that all documents such as software/firmware, engineering drawings, specifications, contracts, policies, procedures, and work instructions (including test procedures) are under revision control and available to all necessary personnel in the manufacturing environment. A system shall be established for the effective updating/removal of any obsolete documentation from all areas.供應(yīng)商應(yīng)保證所有檔(例如軟件/硬體, 工程圖紙, 規(guī)格書, 合同 , 政策, 程式檔和作業(yè)指導(dǎo)書(包括測試流程)) 都有版本管控 , 且所有相關(guān)生産人員都可得到相關(guān)版本的文件, 建立一個系統(tǒng)以有效地更新/移除所有作廢檔. SUPPLIER QUALITY CONTROL供應(yīng)商品質(zhì)管控In addition to the requirements of ISO 9001, the Supplier shall implement a Supplier Management Plan for the control of its Suppliers. As a minimum, the Plan shall provide for quality goals, the performance of site surveys/audits, quality program requirements, change/revision control requirements, test/inspections, first article inspections and data package reviews. 除了 ISO9001 的要求,供應(yīng)商須導(dǎo)入供應(yīng)商管理計(jì)劃以管控其供應(yīng)商. 該計(jì)劃至少要求包括品質(zhì)目標(biāo),現(xiàn)場調(diào)查/稽核狀況,品質(zhì)計(jì)劃要求,變更/修訂 管控要求, 測試/檢驗(yàn), 首件檢驗(yàn)和資料的評審. DEFINED QUALITY AND TECHNICAL REQUIREMENTS定義品質(zhì)和技術(shù)要求The Supplier shall develop and implement a system that will provide for an effective process to define quality and technical requirements to their Suppliers. Quality and technical requirements are defined as quality programs, engineering drawings, specifications and functions to be performed by subtier Suppliers. The Supplier may elect to use a contract, purchase order or other suitable means in defining these requirements. However, MiTAC requires that quality and technical requirements are fully documented and that the Supplier verify understanding and implementation of such requirements.供應(yīng)商應(yīng)開發(fā)並執(zhí)行一系統(tǒng),以提供有效的流程來定義對其供應(yīng)商的品質(zhì)和技術(shù)要求. 品質(zhì)和技術(shù)要求包括品質(zhì)計(jì)劃,工程圖紙, 採,MiTAC 要求該品質(zhì)和技術(shù)要求完全文檔化,且供應(yīng)商理解並執(zhí)行這些要求., SUBTIER SUPPLIER APPROVALS二階供應(yīng)商承認(rèn)The Supplier shall perform a quality review of its proposed Suppliers prior to the placement of purchasing documents and acceptance of parts/product. The approval of Suppliers shall be based on review of subtier Suppliers’ quality programs and ability to 10 / 22meet MiTAC expectations. Records of Supplier approval shall be maintained in a central location and made available for the MiTAC SQE to review upon request.在採購和接受材料之前,商的品質(zhì)計(jì)劃和滿足 MiTAC MiTAC SQE 審核. SUBTIER SUPPLIER AUDITS二階供應(yīng)商稽核The Supplier shall implement a system to assure subtier Suppliers are audited periodically. The Supplier’s audit process should also provide for reassessments when quality levels drop below established quality goals or as warranted by the MiTAC SQE.In the event that a subtier Supplier is responsible for final production and packing of the product (subcontractor shipping directly to MiTAC on behalf of the Supplier), the Supplier shall facilitate access to these sites so that MiTAC may conduct audits as per Section of this document.供應(yīng)商應(yīng)導(dǎo)入一系統(tǒng),標(biāo)準(zhǔn)時或者 MiTAC SQE 批準(zhǔn)的目標(biāo),産和包裝由二階供應(yīng)商負(fù)責(zé)（外包商代理供應(yīng)商直接出貨給 MiTAC）, 供應(yīng)商應(yīng)該幫助MiTAC 到二階供應(yīng)商工廠執(zhí)行稽核,同此文件中 條. FIRST ARTICLE INSPECTIONS首件檢驗(yàn)The Supplier shall perform First Article Inspection on units from the first production run or for design changes that affect form, fit, or function. First Article Inspections shall be performed to verify builtasdesigned configuration and shall include 100% dimensional verification, electrical testing, raw material certification, and pliance with drawing notes. First Article data shall be maintained and submitted for the MiTAC CE to review upon request.在量產(chǎn)前或會影響成型,適配和功能的設(shè)計(jì)變更之前,應(yīng)驗(yàn)證設(shè)計(jì)的構(gòu)造,且包括 100%尺寸確認(rèn),電性測試,原材料驗(yàn)證及與圖紙的一致性. 首件數(shù)據(jù)應(yīng)保存並在 MiTAC CE 提出要求的情況下遞交給 MiTAC CE 審核. RECORDS記錄All records that provide evidence of Supplier activity such as Source Inspections and First Article Inspections shall be