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ID:42771316
大小:332.50 KB
页数:39页
时间:2019-09-22
《DELL供应商管理流程》由会员上传分享,免费在线阅读,更多相关内容在行业资料-天天文库。
1、DellComputerCorporationIPOOnBoardTrainingSupplierManagementProcessPreparedby:EricHohContentQualityManagementPlanningDesignReviewSurveillanceandFollow-upAuditingNewProductReadinesssReviewSupplierQualityPerformanceClosedLoopCorrectiveActionsMaterialPurgesSupplierEngineeringChangeNotificationsQuarter
2、lyBusinessReviewsContinuousImprovementProcessProcess/ToolsLocationsSUPPLIERMANAGEMENTPROCESSRolesStrategicCommodityTeamMonitorSupplier’slead-time,delivery,price,service,quality,andinventoryvelocity.GSQEStrategicdevelopmentandmanagementofglobalSuppliers’qualitycapabilities.Developandmanagecommodity
3、specificprocess/tools.KeepRSQEteamabreastofcorporatequalitymanagementstrategiesandpractices.RegionalSQEManagetheregionalfacilitiesofglobalSuppliersonasustainingbasis.ProvideregularfeedbacktoGSQEteamonSupplierstatus/progress.SupplierManagementPlanningOverviewTheseareuniquebycommodity-particularlyon
4、Dell-designedvs.Supplier-designedproductsIncludespecificpolicies,planson:QualitygoalsEngineeringchangenotificationsCLCAexpectationsFailureanalysisTestingOutofboxauditsProcessflowchartsetc…SQEworkswithJQEtojointlyinputandmanagethisplanGQAMensurestheplanisbeingutilizedatallsuppliersitesSupplierManag
5、ementPlanningOverallObjectivesOutlineproduct-specificdifferencesbetweennewandoldmodels.EmphasizekeyareasintheSQSandtheQualityAgreement.CreatemanagementescalationpathforriskySupplierproducts.Describecomponentoperation.Reviewtheauditresults.EffortstowardmeetingDellqualityexpectationsandrequirements.
6、PlannedendoflifebySupplier.Componentreleaseriskassessment.Componentapplicationbyregions/LOB/platform.PotentialimpacttoIFIRorLRR.RTSassessmentandrecommendation.Supplier’splantosupportDelllineandfieldgoals.Suppliermanagestheoverallplanandprovidestimelyupdates.SupplierManagementPlanningQualityManagem
7、entPlan(ToolG)GeneralProductdifferencesfrompreviousmodels/partsCriticalcontactsOrganizationQualifiedpersonnelTrainingprogramProcessdocumentationProduct/processflowchartsProcessdetailsSupplierManagementPlanningQua
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