廠商管理程序

SilitekCorporation旭麗公司Code編號StdDocumentType標準書分類StandardTitle標準書名稱Version版本0Page頁數1/6ReleaseDate09/28/2000Procedure規定VendorManagementProcedure廠商管理程序ModifyDateVendorManagementProcedure協力廠商管理程序1.Purpose目的Thepurposeofthisprocedureistodefinethemembersofvendormanagementteamandtheirresponsibility,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,視廠商為旭麗生產線的延伸.2.Scope範圍ThisprocedureappliestovendorsinSilitekmanufacturingsitethatmaintaintheSilitek-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”.3.Reference參考3.1VendorQualificationProcedure廠商認可程序3.2VendorQualityAgreement廠商品質協議3.3VendorQualityCommitment廠商品質承諾3.4JQRAgreementJQR協議3.5VendorPartsApprovalProcedure廠商零部件承認程序3.6VendorMFG.ProcessQualificationProcedure廠商制程認可程序3.7VendorAssessmentProcedure廠商評估程序3.8VendorAuditProcedure廠商稽核程序3.9VendorProcessMonitoringProcedure廠商制程監控程序3.10VendorQDCSTRankingProcedure廠商QDCST評比程序3.11VendorDTSProcedure廠商DTS程序3.12VendorPenaltyProcedure廠商罰款程序3.13Vendor/PartsDisqualificationProcedure商零部件資格取消程序3.14QBROperationProcedure廠商季度經營檢討操作程序3.15BPIOperationProcedure廠商品質改善成果發表會操作程序3.16SilitekCSVQualityChain旭麗CSV品質鏈SilitekCorporation旭麗公司Code編號StdDocumentType標準書分類StandardTitle標準書名稱Version版本0Page頁數2/6ReleaseDate09/28/2000Procedure規定VendorManagementProcedure廠商管理程序ModifyDate3.17VendorCorrectiveActionRequest廠商VCAR管理程序3.1.8JIT(JRT)ManagementProcedure零庫存品質資源共享管理程序3.1.9ApprovalVendor/PartsListProcedure合格廠商零部件名冊管理程序4.Definition定義AVL:ApprovalVendorList合格廠商名冊APL:ApprovalPartsList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,Cost,Service,Technology品質,交期,價格,服務,技術Dept:Department部門DTS:DocktoStock免檢入庫BPI:BusinessProcessImprovement廠商品質改善成果發表會5.DetailsofProcedure詳細程序5.1VendorManagementTeam(VQMTeam)協力廠商管理團隊ThePRO(Sourcing),QRA(IQC/SQC),ENG(CE/EE)andVQMarethemembersofthevendormanagementteam,theyareresponsibleforvendormanagement,andforimprovingvendor’squality,delivery,serviceandtechnology,andhelpingtokeepthevendorscostdown.TheTeamhasthecommonresponsibilitytoanyproblemsoccurredinQDCST.廠商管理團隊的成員為PRO(Sourcing);QRA(IQC,SQC);ENG(CE,EE),VQM,他們負責廠商管理,改善廠商品質,交期,服務,技術,幫助降低成本,團隊對在QDCST里發生的一些問題負有共同的職責.5.2VendorManagementResponsibility協力廠商管理職責SilitekCorporation旭麗公司Code編號StdDocumentType標準書分類StandardTitle標準書名稱Version版本0Page頁數3/6ReleaseDate09/28/2000Procedure規定VendorManagementProcedure廠商管理程序ModifyDatePRO(Sourcing):•Procurepotentialvendor開發新廠商•CoordinatetherelationbetweenSilitekandVendor協調旭麗與廠商之間的關係•Pushvendorcontinuousimprovement推動廠商持續不斷改善•SupportothersectioninSilitek(whichhasnoauthority)topushvendorandmeettheirrequirement協助推動廠商滿足旭麗其它部門的需求•Controlvendorbase控制廠商數量QRA(IQC,SQC):•IQC:•Controlincomingmaterialquality管制進料品質•Timelyfeedbacktotherelatedvendoraboutthedailydefectivematerial每天及時將材料不良反饋給相關廠商•TimelyproviderelatedSectionwithIQCstatisticaldata及時提供IQC統計報表給相關部門•SQC:•Auditandanalyzethevendorsiteprocessinthesiteperincomingqualitystatus依據進料品質狀況稽核和分析廠商制程•MonitorvendorprocessandreviewvendorIPQCreporteveryday監控廠商制程並檢討廠商IPQC日報•Maintainandreviewvendor’sPMP(QMP)檢討廠商的PMP(QMP)並督促廠商遵守之•Holdvendorqualitymeetingperincomingdefectivematerials根據進料不良品質開廠商會議•FollowuptheVCARperincomingdefectivematerials.SilitekCorporation旭麗公司Code編號StdDocumentType標準書分類StandardTitle標準書名稱Version版本0Page頁數4/6ReleaseDate09/28/2000Procedure規定VendorManagementProcedure廠商管理程序ModifyDate對進料不良的材料發VCAR并跟進ENG(CE/EE):•Partapproval零部件承認•Processapproval制程認可•Packingapproval包裝認可•Reliabilityreportapproval信賴性報告認可VQM:•Controlvendorbase控制廠商數量•Surveyvendor評監廠商•Assessvendor評估廠商•ConductJQRActivity開展JQR活動•ConductQBR&BPI主導QBR&BPI•Disqualifyvendor取消廠商資格•Improvevendor’sprocessandquality改善廠商制程及品質•ManagetheQDCSTrankingandreviewvendor’sperformance管理並檢討廠商QDCST評分及績效5.3BasicQualificationRequirement基本資格需求Thevendor,whoprovidesSilitekpartsandassembly,mustmeetthequalificationrequirementsasfollows.為旭麗提供零部件的廠商須符合以下資格5.3.1AVLvendorAVL廠商ThevendorwhichprovidesSilitekpartsandassembly,mustbelistedinAVL,somustfollowSilitekCorporation旭麗公司Code編號StdDocumentType標準書分類StandardTitle標準書名稱Version版本0Page頁數5/6ReleaseDate09/28/2000Procedure規定VendorManagementProcedure廠商管理程序ModifyDate“VendorQualificationProcedure”.為旭麗提供零部件的廠商必須是AVL廠商,因此須遵循廠商認可程序.5.3.2APLpartAPL零部件TheparttobeprovidedbyvendormustbeapprovedbySilitekENGandconfirmedbySilitekQRA,whichmustfollow“VendorPartsApprovalProcedure”.廠商提供的零部件須經旭麗工程認可,並經旭麗的QRA確認,因此須遵循“廠商零部件承認程序”.5.3.3PMPApprovalPMP認可TheprocesswhichmanufacturestheparttobeshippedtoSilitek,mustbeapprovedbySilitekENGandconfirmedbySilitekQRA;生產旭麗零部件的制程須經旭麗工程認可,並由旭麗QRA確認.5.3.4PackingApproval包裝認可ThepackingofthepartshippedtoSilitek,mustbeapprovedbySilitekENGandconfirmedbySilitekQRA;交貨給旭麗的包裝須經旭麗工程認可並由旭麗QRA確認.5.3.5ReliabilityTestReportApproval(IfNecessary)信賴性測試報告認可(如必要)BeforeshippingtheparttoSilitek,thevendormustprovidethepartreliabilitytestreport,