供应商品质标准

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1、SUPPLIERQUALITYSTANDARDCOR.40.PR.SQ.120/REV1.0SUPPLIERQUALITYSTANDARD供应商品质标准ASUPPLIERQUALITYMANAGEMENTTOOLFROMGLOBALSUPPLIERQUALITYENGINEERING一种供应商品质管理方式OTPVCOMPUTERCORPORATIONCOR.40.PR.SQ.1201999OTPVCOMPUTERCORPORATION199918SUPPLIERQUALITYSTANDARDCOR.40.PR.SQ.120/REV1.0TABLEOFCONTENTS1.0QUALITYSYST

2、EMREQUIREMENTS品质系统要求41.1QualityProgram品质纲要41.2ManagementResponsibility管理职责41.3Organization组织41.4QualityPolicies,Procedures,andWorkInstructions品质方针、流程、作业指导书41.5QualityManagementPlan品质管理计划51.6InternalAuditProgram内部稽核计划51.7OTPVAuditsOTPV稽核61.8Training培训62.0CONTRACTREVIEW合同评审63.0DESIGNCONTROL设计变更73.1Des

3、ignDevelopmentandPlanning设计规划73.2DesignInput设计输入73.3DesignOutput设计输出73.4DesignReview设计评审73.5DesignVerification设计验证83.6DesignValidation设计确认83.7DesignChanges设计变更84.0DOCUMENTCONTROL文件控制84.1RedLineDrawings/ProceduralDocumentation“红线描述”文件85.0SUPPLIERQUALITYCONTROL供应商供货品质控制95.1DefinedQualityandTechnicalRe

4、quirements确定品质、技术要求95.2Sub-tierSupplierApprovals分工方承认95.3Sub-tierSupplierAudits分工方稽核95.4FirstArticleInspections首样检验105.5Records记录106.0PRODUCTIDENTIFICATIONANDLOTTRACEABILITY产品标示与批量的可追溯性107.0PROCESSCONTROL制程控制107.1ProcessQualification制程条件117.2QualityMetrics品质方针117.3ContinuousImprovementProgram持续改善计划1

5、2OTPVCOMPUTERCORPORATION199918SUPPLIERQUALITYSTANDARDCOR.40.PR.SQ.120/REV1.08.0INSPECTIONANDTESTING检验与检测128.1Source/IncomingInspectionandTests供货/进料检验与测试128.2In-ProcessInspectionandTesting制程检验与测试138.3FinalInspectionandTesting最终检验与测试138.4ShippingInspection(OBATesting/Inspection)出货检验（开箱检验/测试）138.5Relia

6、bilityTesting可靠性测试138.6InspectionandTestingRecords检验与测试记录149.0CALIBRATION校验149.1CalibrationProcedures校验流程149.2RecallList召回名录149.3CalibrationRecords校验记录149.4OutofTolerance(Calibration)Notices校验通知单1410.0INSPECTIONANDTESTSTATUS检验与测试状态1511.0CONTROLOFNONCONFORMINGPRODUCT不合格品控制1511.1ReviewandDispositionof

7、NonconformingProducts不合格品评审与处理1511.2CorrectiveActionProcess改善流程1612.0HANDLING,STORAGE,PACKAGING,ANDDELIVERY处理、存储、包装与运输1612.1Handling处理1612.2Storage存储1712.3Packaging包装1712.4Delivery运输1713.0QUALITYRECOR