【正文】 uch requirements. MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP236B 9 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(duì)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 ,規(guī)格書和二階供應(yīng)商的職責(zé) .供應(yīng)商可以選擇合同 , 採(cǎi)購(gòu)合約或其他適當(dāng)?shù)姆绞絹矶x這些要求 .但是 ,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 meet 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(cǎi)購(gòu)和接受材料之前 ,供應(yīng)商應(yīng)對(duì)其供應(yīng)商執(zhí)行品質(zhì)審核 .供應(yīng)商的承認(rèn)應(yīng)基於二階供應(yīng)商的品質(zhì)計(jì)劃和滿足 MiTAC期望的能力 .供應(yīng)商承認(rèn)記錄應(yīng)適當(dāng)?shù)乇４婢S護(hù)並可便於 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) ,以保證定期稽核所有二階供應(yīng)商 .當(dāng)品質(zhì)等級(jí)下降到低於定義的品質(zhì)標(biāo)準(zhǔn)時(shí)或者M(jìn)iTAC SQE 批準(zhǔn)的目標(biāo) ,供應(yīng)商的稽核流程應(yīng)重新評(píng)估 .如果產(chǎn)品的最終生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 . 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(huì)影響成型 ,適配和功能的設(shè)計(jì)變更之前 ,供應(yīng)商應(yīng)執(zhí)行首件檢驗(yàn) .首件的執(zhí)行應(yīng)驗(yàn)證設(shè)計(jì)的構(gòu)造 ,且包括 100%尺寸確認(rèn) ,電性測(cè)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 maintained in a central location and made available for the MiTAC SQE to review upon request. 所有供應(yīng)商品質(zhì)活動(dòng)（如原材料檢驗(yàn)和首件檢驗(yàn)）的記錄都應(yīng)該保存並在 MiTAC SQE提出要求的情況下 ,可供 MiTAC SQE審核 . MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP236B 10 PRODUCT IDENTIFICATION AND LOT TRACEABILITY 產(chǎn)品標(biāo)識(shí)和可追溯性 The Supplier shall establish and maintain procedures and processes for the identification and lot traceability of critical items during all stages of production, delivery, and installation. This is to be traceable through the finished product serial number or equivalent method. 供應(yīng)商應(yīng)建立並保持一流程和過程 ,以在生産 , 交貨 和安裝的所有過程中識(shí)別和追蹤關(guān)鍵項(xiàng)目 .可通過成品的序列號(hào)或其他方式進(jìn)行追蹤 . PROCESS CONTROL 製程管控 The Supplier shall ensure that all manufacturing processes that affect the quality of a product are carried out in a controlled condition. MiTAC defines controlled conditions as: 供應(yīng)商應(yīng)保證所有會(huì)影響到產(chǎn)品質(zhì)量的 生産流程處於控制狀態(tài) .MiTAC所定義的管制狀態(tài)如下： ? Documented work instructions that provide clear and concise direction for the assembly, inspection, tests, and acceptance criteria of products. ? 文件化的作業(yè)指導(dǎo)書 ,以指導(dǎo)產(chǎn)品的封裝 ,檢驗(yàn) ,測(cè)試及允收標(biāo)準(zhǔn) . ? Identification of critical parameters, implementation of statistical process controls, and initiation of corrective actions when necessary. Additionally, triggers shall be defined and documented for the purpose of initiating a stop build and/or stop shipment action. ? 關(guān)鍵參數(shù)的識(shí)別 ,統(tǒng)計(jì)過程式控制制的執(zhí)行 ,必需改善措施的導(dǎo)入 .另外 ,須定義造成生産停綫 和停止出貨的標(biāo)準(zhǔn)並檔化 . ? Proofing out the manufacturing, inspection and test processes prior to mass production. ? 量產(chǎn)前核實(shí)生産 ,檢驗(yàn)和測(cè)試流程 . ? Validation that manufacturing equipment (including fixtures) can produce a product meeting design intent and customer requirements. This should include formal gage repeatability and reproducibility (GRamp。R) studies where appropriate. ? 生産設(shè)備（包括治具）的校驗(yàn) ,確保生産的產(chǎn)品滿足設(shè)計(jì)目的和客戶要求 .包括必要時(shí)的 Gage Ramp。 formal approval from MiTAC is not required if these changes are part of the documented sample plan. The Supplier shall maintain records of all inspections to be made available for the MiTAC SQE to review upon request. 供應(yīng)商應(yīng)執(zhí)行原材料檢驗(yàn)程式 ,並有設(shè)計(jì)圖紙和規(guī)格書以驗(yàn)證元件和組件 .來料檢驗(yàn)應(yīng)使用簡(jiǎn)明的作業(yè)指導(dǎo)書 ,定義需要驗(yàn)證的參數(shù) ,量測(cè)工具 ,樣品數(shù)量等 .如果供應(yīng)商選擇使用抽樣檢驗(yàn)方法 ,供應(yīng)商須 文 檔化定義抽樣計(jì)劃及正常檢 驗(yàn) ,加嚴(yán)檢驗(yàn) ,減量檢驗(yàn)或跳過批次檢驗(yàn) .另外 ,供應(yīng)商應(yīng)將抽樣計(jì)畫的變更通 MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP236B 13 知 MiTAC SQE並提供相應(yīng)的資料 .這是不正式的通知 .如果這些變更是 文 檔化抽樣計(jì)畫的一部分則不需要 MiTAC的正式的批準(zhǔn) .供應(yīng)商應(yīng)保持所有檢驗(yàn)記錄以便於 MiTAC SQE進(jìn)行審核 . INPROCESS INSPECTION AND TESTING 制程核對(duì)總和測(cè)試 The Supplier shall inspect and test product as defined in the quality plan and procedures. As a minimum, the Supplier shall assure that products are manufactured in accordance with approved processes, work, and disposition instructions. Workmanship and functionality of products shall be the main focus of such inspections and tests. The Supplier may elect to perform inprocess inspections utilizing processauditing techniques or sample inspections as provided for in documented procedures. Products shall not be released for shipment until all necessary inprocess inspections and tests are performed. In the event of a nonconformance, product shall be identified per documented procedures and segregated. 供應(yīng)商應(yīng)按照品質(zhì)計(jì)畫和流程中的定義進(jìn)行產(chǎn)品核對(duì)總和測(cè)試 .至少 ,供應(yīng)商應(yīng)保證產(chǎn)品在合格的生產(chǎn)線和作業(yè)指導(dǎo)書下進(jìn)行生產(chǎn) .產(chǎn)品的核對(duì)總和測(cè)試應(yīng)包括外觀和功能 .供應(yīng)商可以利用 文 檔化的流程中定義的制程稽核方式或抽樣檢驗(yàn)進(jìn)行制程檢驗(yàn) .當(dāng)所有必需的制程核對(duì)測(cè)試完成時(shí)產(chǎn)品才可以出貨 .當(dāng)發(fā)現(xiàn)一個(gè)不合格品時(shí) ,產(chǎn)品應(yīng)根據(jù) 文 檔化的流程進(jìn)行識(shí)別和隔離 . FINAL INSPECTION AND TESTING 最終核對(duì)總和測(cè)試 The Supplier shall ensure that all inspections and