廠商管理程序

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1、廠商認可程序廠商品質協議廠商品質承諾JQR協議廠商零部件承認程序廠商制程認可程序廠商評估程序廠商稽核程序廠商制程監控程序廠商QDCST評比程序廠商DTS程序廠商罰款程序商零部件資格取消程序廠商季度經營檢討操作程序廠商品質改善成果發表會操作程序旭麗CSV品質鏈VendorManagementProcedure協力廠商管理程序1.Purpose目的Thepurposeofthisprocedureistodefinethemembersofvendormanagementteamandtheirre

2、sponsibility,wedesigntheoutlineofvendorqualitymanagementsystembytheconceptof"PreventionratherthanInspection"sincewetreatourvendorastheextensionofSilitekproductionline.此程序的目的是定義廠商管理團隊的成員以及他們的職責.基於“預防勝於檢驗"的理念，我們規劃廠商管理系統，視廠商爲旭麗生產線的延伸.2・Scope範Thisprocedu

3、reappliestovendorsinSilitekmanufacturingsitethatmaintaintheSilitek-Vendorchain.此程序應用於旭麗各工廠的協力廠商以維持“旭麗…廠商鏈匚3.Reference參考3-1VendorQualificationProcedure3-2VendorQualityAgreement3.3VendorQualityCommitment3.4JQRAgreement3.5VendorPartsApprovalProcedure3.6

4、VendorMFG.ProcessQualificationProcedure3.7VendorAssessmentProcedure3.8VendorAuditProcedure3.9VendorProcessMonitoringProcedure3.10VendorQDCSTRankingProcedure3.11VendorDTSProcedure3.12VendorPenaltyProcedure3.13Vendor/PartsDisqualificationProcedure3-14Q

5、BROperationProcedure3.15BPIOperationProcedure3.16SilitekCSVQualityChain3.17VendorCorrectiveActionRequest廠商VCAR管理程序JIT(JRT)ManagementProcedure零庫存品質資源共享管理程序ApprovalVendor/PartsListProcedure合格廠商零部件名冊管理程序3.DeHnition定義AVL:ApprovalVendorList合格廠商名冊APL:Appro

6、valPartsList合格零部件名冊IQC:IncomingqualityControl進料品質管制PRO:ProcurementDept.採購開發部SQC:SupplierQualityControl廠商品質管制VQM:VendorQualityManagement協力廠商品質輔導部ENG:EngineeringDept工程部PMP:ProcessManagementPlan制程管制計劃QMP:QualityManagementPlan品質管制計劃QDCST:Quality,Delivery

7、,Cost,Service,Technology品質，交期，價格，服務，技術Dept:Department部門DTS:DocktoStock免檢入庫BPI:BusinessProcessImprovement5>DetaiIsofProcedure廠商品質改善成果發表會詳細程序5.1VendorManagementTeam(VQMTeam)協力廠商管理團隊ThePRO(Sourcing),QRA(IQC/SQC),ENG(CE/EE)andVQMarethemembersofthevendorm

8、anagementteam,theyareresponsibleforvendormanagement,andforimprovingvendor^quality,delivery,serviceandtechnology,andhelpingtokeepthevendorscostdown.TheTeamhasthecommonresponsibilitytoanyproblemsoccurredinQDCST.廠商管理團隊的成員爲PRO(Sourcing);QRA(IQC,SQC);ENG(