中文版品质控的制标准 Quality Control Standard(Ver7 (1.docVIP

For Supplier 　　　　　　　　　　　　　 Established on Apr. 2007 Jan 2009 Rev.7 Toko, Inc. Coil Material Design Section Purchasing Section Index 索引 1. Standard 　 标准 1.1 Purpose 目的 　Scope 范围 　Glossary 术语 2. Basic idea related to quality assurances. 涉及到品质确认的基本观点 2.1　Here is our basic policy toward quality assurance. 这是我们的基本政策倾向于品质保证 2.2 Purchased parts quality assurance by us. 采购的部品需向我们保证品质 2.3 Quality assurance to the supplied parts by supplier. 供应商保证提供产品的质量 Requirements concerned to quality assurances 对品质保证有必须的关注 3.1 Supplied parts quality assurance　 产品供应质量保证 3.2 Production control　 产品管控 3.3 Control of important characteristics 重要特性管控 3.4 Delivery control 纳期管控 3.5 Change control 更改管控 3.6 Identification and traceability 鉴定和可追溯性 3.7 Corrective action 纠正措施 3.8 Nomination of quality assurance representative 任命品质保证负责人 4. Audit by TOKO TOKO审核 5.　Additional 附件 Standard 标准 1.1 Purpose 目的 This Quality Standard is to determine quality control standard towards assurance of specifications requested by TOKO against key 这是TOKO公司为了品质控制而要求供应商提供的品质保证说明书来确保TOKO购买的关键产品能用于TOKO parts (hereinafter referred to as supplied products) used in TOKO’s manufacturing line purchased by TOKO Co., Ltd (hereinafter 的生产线。 referred to as us or we or our) from supplier. For us, it is considered as purchased parts, but for supplier it will be called as supplied products. 对于我们来说认为是购买产品，但是对于供应商来说是叫提供产品 1.2 Scope 范围 This Qualiry Standard is to supplement “General Quality Agreement” and applicable to the parts supplied to us determined as key 这个品质标准是用于补充一般品质协议和应用于一些重要产品对于我公司的制造 parts that our company necessary for manufacturing. 1.3 Glossary 术语 The terms used in this Quality Standard defines as follow. 这个术语应用于如下品质标准定义 (1) Required specification by us 我们需要的说明书 ①Documents issued by us to the suppliers such as dra