I供应商品质改善成果发表作业程序.docVIP

BPI Operation Procedure 廠商品質改善成果發表作業程序 1. Purpose目的 The purpose of this procedure is to define in general the method about how to operate the BPI. 此程序的目的是定義開展BPI活動的步驟與方法. 2.Scope範圍 This procedure applies to the key suppliers of all sites within Silitek (Key suppliers including: Injection, Stamping House, PCBA factory and Gift Box plant and etc.) 此程序應用於旭麗各工廠的主要協力廠商(主要協力廠商包括注塑,成型工廠,PCBA工廠,彩盒廠等) 3.Reference參考資料 3.1 JIT(JQR) Management Procedure JIT(JQR)管理程序 3.2 JQR Agreement JQR協議 4.Definition定義 BPI: Business Process Improvement 廠商品質改善成果發表會 VQM: Vendor Quality Management 協力廠商品質輔導部 QRA: Quality Reliability Assurance 品保部 ENG: Engineering Department 工程部 PRO: Procurement Department 采購開發部 5. Details of Procedure 詳細程序 5.1 Responsibility 權責 5.1.1 VQM conduct the BPI VQM主導BPI活動 5.1.2 QRA/ENG/PRO managers are invited as appraiser on the presentation of BPI QRA/ENG/PRO部門經理擔任BPI發表會的評委 5.2 Details of Procedure 詳細程序 5.2.1 VQM issue the notice to relevant vendors for BPI. VQM在BPI發表會前一個月給參加BPI的廠商發通知. 5.2.2 VQM is responsible for training these vendors how to prepare and present their BPI. VQM負責培訓參加BPI發表會的廠商怎樣準備與發表他們的品質改善成果. 5.2.3 These vendors who will present their BPI hand in their BPI datum to VQM one week before the BPI presentation. 參加BPI的廠商在發表前一個星期,將他們的BPI資料交給VQM檢討. 5.2.4 VQM review these BPI datum and arrange the vendor presentation sequence for the formal BPI. VQM檢討廠商BPI資料並安排BPI正式發表的廠商順序. 5.2.5 VQM issue a letter inviting top management and relevant department managers as appraisers to attend the BPI presentation. VQM發邀請函請高層領導及擔任評委的相關部門經理參加BPI發表會. 5.2.6 VQM host BPI presentation, appraisers rate the vendors according to its demonstration and its contents when she presents their BPI . VQM舉辦BPI發表會,相關廠商對他們的品質改善成果進行發表,評委根據