法雷奥供应商手册Supplier Quality Manual 2104 rev 09.1 CHN.pdf

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1、SUPPLIERQUALITYMANUAL供应商质量手册SQA2104–rev.09.1FOREWORD引引引言言言Zerodefectsandzerotoleranceofnon-qualityaretheVALEOTotalQualityobjectives,forthesatisfactionofVALEOcustomers.ItisourcustomerswhodecideofourfuturebyawardinguscontractsaslongastheyareconvincedthatwedonotcompromiseonQuality.IntheVAL

2、EO5Axes,thebasisofVALEOoperatingculture,theSupplierIntegrationAxeisfundamentaltoensurethatweworkwithyoutoachieveTotalCustomerSatisfaction.ThisSupplierQualityManualsetsoutVALEOpolicyandproceduresfortheselectionofsuppliersandthemanagementofthepanel.Astrictcompliancewiththecontentofthisman

3、ualisrequested.零缺陷和零偏差是法雷奥全面质量的目标，旨在实现客户满意。正是由于我们的客户确信我们决不会在质量上妥协才给予我们订单，从而决定了我们的未来。法雷奥法法法是法雷奥的企企文企，其中“与与与与与与企是”我们与与与与合作的的的，以保证实现全面客户满意。与与与质量供供供供了法雷奥的供供供其供供与与与和供供与与与目供的供供。所以所所所所所所该供供中该供的该该。GroupPurchasingDirectorGroupQualityDirector集团采购总监集团质量总监BrunoDEMAQUILLEQuintinTESTASQA2104rev09.1原英

4、文版第1页页页Page2of59CONTENTSI-ADVANCEDQUALITYPLANNINGforProduct&Process(AQP.pp)...................................................6I－产品/过供质量先期策划(AQP.pp)I.1AQP.ppProcedure.........................................................................................................................

5、..............................7I.1AQP.pp供供I.2AQP.ppStage0–Supplierpre-selection................................................................................................................12II.2AQP.pp0步骤－与与与预供供Deliverableofthestage.....................................................

6、.....................................................................14本步骤的输出ListofrelevantsupplierstosendaRequestforQuotation(RFQ).........................................................14可询价(RFQ)的与与与清单I.3AQP.ppStage1–Supplierselection..................................................

7、......................................................................151.3AQP.pp1步骤–与与与供供Deliverableofthestage..........................................................................................................................15本步骤的输出DefinedVALEORequirementFile..........