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1、供方导入与管理程序文件编号DOCNoQP-11版次Rev.B21目的Purpose:选择、评估、导入合格的供应商,并对其进行持续督导管理,控制采购风险,确保供方为公司提供合格的产品与服务。Selection,evaluation,theintroductionofqualifiedsuppliers,andcarriesonthecontinuoussupervision,controlpurchaseriskmanagement,ensuresupplierforcompaniesprovidequalifiedproductsandservices.2适
2、用范围Scope:本程序适用于给高意通讯提供产品和服务的所有生产料件供方。Thisprocedureappliestoprovidehighmeansofcommunicationproductandserviceforallproductionmaterialssupplier.3术语/定义Definition:1)AVL:ApprovedVendorList,合格供应商;1)ApprovedVendorList,anAVL:qualifiedsupplier2)APL:ApprovedPartNo.List,合格物料清单;2)APLApproved:10
3、0pctpiecesList,qualified'tsmaterialList,3)PCN:ProductChangeNote,产品变更通知(此文件仅涉及PCN中的供应商变更部分);3)PCN:Product,ProductChangethantakenoticeofthisdocument(PCNinvolvethesupplierChange),4)供应商名录:生产物料的供应商清单;4)supplierlist:alistofproductionmaterialssuppliers,4职责与权限ResponsibilityandAuthority:采购部
4、purchasing主导供方的商业资质调查;Leadingsupplierofbusinessqualificationsurvey,协调公司内部的工程和品保进行供方元件评估;Co-ordinateinternalengineeringandqualityassuranceforsuppliercomponentsevaluation,FM-01-27-A1第22页,共22页2009-12-07供方导入与管理程序文件编号DOCNoQP-11版次Rev.B2负责供方按时到货、价格管理、协调OTD异常;Responsibleforthesuppliertimel
5、ydelivery,pricemanagementandcoordinationOTDanomalies,协调供方日常管理和定期考核;Coordinatesupplierdailymanagementandassessment;regularly.工程部engineering起草和完善规格要求、元件评估标准;Draftingandperfectingevaluationstandardspecifications,components,制定供方制造设备和工艺基本要求等评估标准;Formulatethesuppliermanufacturingequipmen
6、tandprocessevaluationstandards;thebasicrequirementsetc.协助评价供方生产线和制造技术能力;Toassisttheproductionandmanufacturingtechnologyassessment对供方提供的样品进行评估,并填写评估记录;Toevaluatethesupplierprovidessamples,andfillouttheassessmentrecord品保部TheqadepartmentQA评估组进行样品和小批量的评估跟踪;PingGuZuQAforsamplesandsmallb
7、atchassessmenttracking,起草和完善料件的检测规范和标准,并执行;Draftingandperfectinspectionstandardandstandardofrawmaterials,andexecution,制定供方检测设备基本要求等评估标准;Thebasicrequirementfordetectingequipmentsupplierevaluationstandard,etc.评价供方体系和质量监控能力,督导和提升供方质量水平,协调质量异常的解决;Supplierevaluationsystemandqualitycontr
8、olability,superviseandprom