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1、FactoryAudit&RatingGuidelines工廠評估及評分指引ManufacturerApprovalProcedure供稱商認可程序(ForSQEapplication;供應商品質工程師適用)EmersonRadioCorporationDocNo.:QD10CORPORATEOPERATIONPROCEDURERev.:ASubject:ManufacturerApprovalProcedurePage1of25RevisionChangeRecordRevisionPara.DescriptionofchangeWrittenbyReviewedbyEndorsed
2、byValiddateAEdisonYip2002/10/09October6,2002Page25of25FactoryAudit&RatingGuidelines工廠評估及評分指引PartI:FactoryManagementAuditandRatingList工廠評估及評分指引Scope:ApplicableforGuangDongProvinceFactoriesOnly.只適用於廣東省製造廠.SectionA:MaterialManagementA部分:物料管理A1PartMaterial/FinishedGoodsWarehouse原料/成品倉庫A1.1Zonesegreg
3、ation區域隔离0Nosegregationmanagement.沒有分區管理.1ClearzoneincludesReceiving,IQCPassed,WaitingforDisposition(MRB),RTV,SpecialMaterialScrap清楚隔離區域,包括收貨區,IQC已檢合格區,待處理區(MRB),待退供應商區,特殊物料存放區.2(1)+Materialproperlylocatedwithinthearea,notputtingoutsidetheborder,goodmanagement.(1)+物料正確放置,沒有超區,管理完善3(2)+Failsafeop
4、eration.Forexample,thereisonly1partonthesamepallet.(2)+運作接近不可能出錯.例:同卡板上只可能有一種物料A1.2Materialidentification物料鑒別0PoorIDandlabeling.標識方法及使用標簽執行差.1MaterialIDlabel(name,P/N,manufacturer,lot,qty)andIQCpassedlabel(name,P/N,inspectorname(chop)anddate)wellused.有效使用:物料ID標簽(名稱,零件號碼,供應商,批數,數量)及IQC檢驗合格的標籤(名稱,
5、零件號碼,檢驗員姓名,日期).2(1)+Properimplementationandprotectionoflabels.(1)+標簽正確使用和保護.3(2)+everyexternalcartonislabeledcorrectly.(2)+每一外包裝均正確標示.A1.3DispositionofMRBmaterials待檢討物料的處理0Directreturntovendorsorscrap.直接退料給廠商或作廢料處理.1MRBorsimilarmeetinginplaceformaterialreviewanddispositiondecision.适當召開物料檢討會議,檢討物
6、料狀況及作處理決策.2(1)+MRBorsimilarprocedureproperlyimplementedwitheverydispositionclearlyrecorded.(1)+物料檢討程序正確執行,并清楚記錄每份MRB的處理細則.3(2)+MRBprocedureswelldefinedanddocumented.(2)+物料檢討程序定義清析并有文件証明.October6,2002Page25of25FactoryAudit&RatingGuidelines工廠評估及評分指引A1.4Materialprotection物料的保護0Nospecialrequiremento
7、rintentionformaterialpackageprotection.對物料包裝保護方面沒有特別要求或意識.1PropersealingandprotectionofmaterialcartonafterusageoropeningbyIQCorwarehouseoperator.IQC或倉管員開箱或取用物料后正確封箱和保護.2(1)+Requirementswelldocumented.,noviolationofmaterialst
