VQM04

LITEONGROUPSILITEKCORPORATIONSharingofQualityInformation品質資訊交流FromSilitektoVendor●從旭麗到協力廠商1.NonconformityMaterialReport(intheeventofqualitydefect)每個事件的進料品質不良報告2.QualityReportatAssemblyProcess(intheeventofqualitydefect)每個事件的製程中品質不良報告3.QualityRatingReport品質評鑑報告4.GeneralQualityInformation(fromtimetotime)一般性品質資訊LITEONGROUPSILITEKCORPORATIONSharingofQualityInformation品質資訊交流FromVendortoSilitek●從協力廠商到旭麗1.GeneralQualityInformation(fromtimetotime)一般性品質資訊2.Out-goingInspectionReport(attachedwitheachshipment)隨貨附件出貨檢驗記錄3.ProcessQualityInspectionReport(monthlyreport)製程檢驗記錄月報4.AnalysisDataofDefectwithParetoChart(monthlyreport)柏拉圖不良分析月報5.ReportofQualityClaim(intheeventofclaim,withCARresponse)品質抱怨改善記錄6.In-comingInspectiondataofsafetyparts安規檢驗記錄7.QualityDatawhichshallberequestedfromSilitek旭麗要求的品質記錄LITEONGROUPSILITEKCORPORATIONVendorQualityAssuranceInformation旭麗要求的品質記錄1.CompanyProfileandCompanyOrganizationChart公司簡介和公司組織圖2.NameofthePersonResponsibleforQualityControl品管系統負責人姓名3.QualityAssuranceSystem品質保證系統4.QualityControlChart品質管制流程圖5.InspectionSystemChart檢驗系統流程圖6.ProductionFlowChart生產流程圖7.AnnualQualityGoal年度品質目標8.QualityImprovementPlan品質改善計劃LITEONGROUPSILITEKCORPORATION嚴禁協力廠商有下列行為:1.劣品2.偷工3.減料4.賄賂5.泄密6.挖角