原物料供应商管理作业程序.pptVIP

Date: Mar. 3,2006 Rev 2.0 Prepared By: QA_SQE Page: * Prepared by QA_SQE Date: Mar. 3,2006 Rev 2.0 Prepared By: QA_SQE Supplier Based Management (SBM) Reporting Date: 2009-05-07 Prepared by SQE_EE Reporter:張學如 Date: Mar. 3,2006 Rev 2.0 Prepared By: QA_SQE Out line SQE Dept. Organization Supplier Quality Management SQE Dept. Organization 150 102 Total 94 58 Technician 50 38 Engineer 5 5 Section chief 1 1 Manager Plan Current Headcount Manager:SK_ Liao 經理:廖士寬 Sec. chief :Davy _ Chen 課長 :陳偉 EE Sec. 電子課 PCBA/ Inverter/Driver IC ME Sec. 機構課 Mold frame/Metal /Normal parts Opt. Sec. 光學課 Backlight unit. 康文军 盘张明 张学如 张 哲 杨伟平 董静元 盛永华 包恒茹 SQE Dept. SQE部 张 婷 吕 旭 王建荣 张 敏 武 岳 赵西洋 马 杰 吴佳颖 李旭升 陈 斌 俞敏慧 韦兴华 Sec. chief :William_ Lai 課長 :賴文彥 Sec. chief :Joyce_ Wen 課長 : 翁淑真 OM Sec. 光学材料課 Sec. chief : Joban_ Yang 課長 : 杨明哲 陈江波 肖兰兰 吴永良 任 建 高文祥 宋树伟 吕 伟 向伶俐 CHE Sec. SQE 周其政 付红英 卢术国 胡芳芳 邴玉伟 李小强 夏正平 左志强 司小菲 王 娟 Sec. chief : Vance_ Wang 課長:王而康 ASL Log in Log out Conditional Approval ASL Disqualify Quality Improved End Evaluation New Supplier Survey NG OK OK NG NG Supplier Quality Assurance Parts Issue Handling Supplier Quality Management Parts Quality Goal Annual Audit SQPR Incoming Inspection ASL: Approval Supplier List FAI: First Article Inspection SNPPR: Supplier New Product Process Readiness SQPR: Supplier Quality Performance Ranking SNPPR FAI Thank You Symbol of Quality Supplier Early Involvement Supplier New Product Process Readiness CMO side Supplier side Supplier choice from ASL SNPPR review Design input output Design verification validation Design change SNPPR execute FS WS ES CS MP PD SP Note: SP: Strategy Proposal FS: Feasibility Study PD: Product Design WS: Working Sample ES: Engineering Sample CS: Commercial Sample MP: Mass Production New Suppliers Survey-I Supplier Fill Out Reply Questionnaire Supplier Make Presentation to CMO Sourcing Team Members CMO Audit Team Perform Audit for the 1