供應(yīng)商管理程序中英文版

12/1260-(1-actualLAR)x100.IQC從供貨商LAR表現(xiàn)中選擇最差5位供貨商和其當(dāng)月的LAR,依照以下公式計(jì)算供貨商的得分:60-(1-actualLAR)x100.IQCcalculatescoringofworst5LARsuppliersperformaceinline/customerclaimasbelow:IQC從供貨商LAR表現(xiàn)最差5位供貨商,按照以下方式計(jì)算供貨商產(chǎn)線投訴和客戶投訴得分:Line/customercomplaint<1;scoring30;產(chǎn)線投訴和客戶投訴<1,得分30;Line/customercomplaint=1;scoring20;產(chǎn)線投訴和客戶投訴1次,得分20;Line/customercomplaint=2;scoring10;產(chǎn)線投訴和客戶投訴2次,得分10;Line/customercomplaint二3;scoring0;(orsupplierhasrepeatedqualitycomplaint)產(chǎn)線和客戶投訴大于等于3次(或供貨商出現(xiàn)重復(fù)質(zhì)量投訴),得分0;IQCsummarizesselectedsupplierpercorrectiveactionrequest,thecriteriaasbelow.IQC對(duì)以上挑選的供貨商進(jìn)行改善要求的評(píng)比,標(biāo)準(zhǔn)如下:Supplierdidn'treceiveanyIQCcorrectiveactionrequestfromXXX(ZhongShan)inamonth,thescoringis10.供應(yīng)商一個(gè)月內(nèi)沒(méi)有收到XXX(中山)IQC發(fā)出的改善要求，此項(xiàng)得10分SupplierresponseXXX(ZhongShan).IQCcorrectiveactionrequestpromptlyandsuppliercanclosecorrectiveactionontime.Thescoringis5.供貨商能快速地反饋XXX(中山)IQC發(fā)出的改善要求并且能按時(shí)結(jié)案,此項(xiàng)得分為5分.Ifsuppliercan'tcloseanycorrectiveactions,thescoringiszero.如果供貨商不能對(duì)改善行動(dòng)要求結(jié)案,此項(xiàng)得分為零分.Ifitisapplicable,IQCwillrelease8Dandgotosuppliersitetoassistthemtoimprovetheirqualitytothesuppliersintopworst3andwhosescorewaslessthan70,IQCmayperiodicallymonitortopworst3supplierqualityperformanceifcustomerrequired.如果可以進(jìn)行，對(duì)于得分最低的3位且分?jǐn)?shù)小于70分的供貨商,IQC將發(fā)放8D,并到供貨商工廠進(jìn)行輔導(dǎo).IQC可以按客戶的要求定期對(duì)最差3位供貨商的質(zhì)量表現(xiàn)進(jìn)行監(jiān)控。Forsupplierwhocontinuallylistintopworst3supplier3timesorabove,IQCmaydisqualifysupplierfollowedtheclause6.3“supplierqualificationanddisqualification”.

對(duì)于連續(xù)3次或3次以上列入最差3位的供貨商,IQC將按照6.3”供貨商資格認(rèn)可和取消程序”取消供貨商資格.RECORD記錄:Description記錄名稱Storage保存方法MinimumRetentionPeriod保存時(shí)間Maintainby維護(hù)人ObsoleteDisposal過(guò)期處理MaterialDisqualificationrequest物料資格取消申請(qǐng)單BZQP-7-07F01.1文件保存OneYear一年QATearing銷毀SupplierNon-disclosureAgreement供貨商保密協(xié)議BZQP-7-07F02.1文件保存OneYear一年P(guān)URTearing銷毀SupplierReliableInvestigateReport供貨商信譽(yù)度調(diào)查報(bào)告BZQP-7-07F03.1文件保存OneYear一年P(guān)URTearing銷毀SupplierQualificationSummaryReport供貨商認(rèn)證總結(jié)報(bào)告BZQP-7-07F04.2文件保存OneYear一年P(guān)URTearing銷毀SupplierDisqualificationRequest供貨商資格取消申請(qǐng)BZQP-7-07F05.1文件保存OneYear一年P(guān)URTearing銷毀SupplierQualityRiskAssessmentForm供貨商質(zhì)量風(fēng)險(xiǎn)評(píng)估表.BZQP-7-07F06.1文件保存OneYear一年QATearing銷毀Monthlypoorqualityperformancesupplierlist每月質(zhì)量不良供貨商清單BZQP-7-07F09.2文件保存OneYear一年QATearing銷毀FLOWCHART流程圖:N/AATTACHMENT附件:Forthegeneralproduct,suppliershallsubmitdocumentsandsamplesasbelow:對(duì)于一般產(chǎn)品,供貨商需按下表要求提交數(shù)據(jù)和樣品:

No序號(hào)Document文件Packingmaterial包裝材料MetalPart五金件Plasticpart塑料件Others其它1Partsubmissionwarrant零件提交保證書Required必須Required必須Required必須Required必須2Partdrawingorspecificationsheet產(chǎn)品規(guī)格圖或規(guī)格書Required必須Required必須Required必須Required必須3Samples樣品Standardsample標(biāo)準(zhǔn)樣品Accordingtotheactualsituationtodecide(Maxqtylessorequalto7pcs)視具體情況而定(最大數(shù)量不多于7pcs)Additionalsample附加樣品Accordingtoth視具體情況而eactualsituationtodecide(Maxqtylessorequalto30pcs)「定(最大數(shù)量不多于30pcs)4SupplierFAIreport供貨商FAI報(bào)告Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求5Rawmaterialdata原材料資料Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求6Reliabilitytestreport可靠性測(cè)試報(bào)告Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求7Processcapabilitycp/cpkstudies過(guò)程能力分析Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求8Flowchart流程圖Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求9ProcessManagementplan過(guò)程管理計(jì)劃Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求10coc原材料符合證書Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求11Others其它Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求Basedonrequirement依據(jù)要求BZQP-7-07F01.1MaterialDisqualificationrequest物料資格取消申請(qǐng)單BZQP-7-07F02.1SupplierNon-disclosureAgreement供貨商保密協(xié)議BZQP-7-07F03.1SupplierReliableInvestigateReportBZQP-7-07F04.2SupplierQualificationSummaryReport供貨商認(rèn)證總結(jié)報(bào)告.BZQP-7-07F05.1SupplierQualificationSummaryReport供貨商資格取消申請(qǐng).中山XXX機(jī)電有限公司XXXIndustriesLTDSupplierDisqualificationRequest供貨商資格取消申請(qǐng)SupplierName:SupplierCode:供貨商名稱：供貨商代碼：PartDescription零件描述：XXXPartNo.:XXX零件編碼：Requestor:Datej申請(qǐng)者：