物料免程序.docVIP

Purpose 目的 Establish this procedure to define the qualification criteria of STS material, to define the operation procedure for STS materials, to enhance IQC work efficiency of inspection. Note: This procedure can’t as the supplier’s excuse who wants to relax or exempt the quality liability for their products. 建立免检物料的评价标准，规范免检物料的操作流程，提高IQC的检验效率。 注：本程序的建立和执行旨在提高IQC的检验效率，鼓励供应商持续高品质的为我司供货，但并不作为供应商对其产品质量责任豁免的依据。 Scope 适用范围 This procedure applied for all production materials which in mass purchasing stage, but not include critical part, subcontract part, customer’s part or customer have special request. 适用于本公司量产采购阶段所有的生产性物料，但关键元器件、外协加工件、客供料或客户有特别要求的物料除外。 Definition 定义 3.1 STS Ship To Store / 直接入仓，即物料免检 3.2 RDS Request of Disqualify STS / 物料免检资格取消申请 Responsibility 职责 SQE 供应商品质工程师 Drive supplier to improve the quality performance to get STS certification for their product; 推动供应商进行品质改善，以促其产品达到STS状态； Review the STS Material Application List; 《STS物料评审表》的复审； IQE 来料品质工程师 Prepare and update the STS Material Application List, and submit to SQE to review and submit to quality manager for approval; 制备和更新《STS物料评审表》，提交SQE复审以及品质经理批准； Release RDS, to disqualify the STS material; 发出RDS，以取消物料的STS资格； Update ERP system data about the material inspection type; 更新ERP系统物料检验模式信息； IQC 进料检验组 Inspect and mark the STS materials base on ERP system information; 根据ERP系统信息检验和标识STS物料 Procedure 工作程序 5.1 The qualification criteria of STS material / STS物料评定标准 The materials may apply to STS if all conditions in below are achieved: 符合下述全部条件的物料，可以申请成为STS物料： Continual pass 10 lots by IQC, without any abnormal case or reject; 连续10批IQC检验无异常、无退货； The material DPPM in process under the control limit last for 3 month: 在我司生产制程中，该物料连续三个月DPPM达成下述指标： Electrical part and active optical part / 电子物料及有源光器件：100DPPM Mechanical part / 结构件：500DPPM Passive optical part / 无源光器件：500DPPM PCB / 印刷电路板：500DPPM Packing materials / 包材：1000DPPM Comments / 注： The total incoming qty and consumed qty should more than 30kpcs. 来料总数量和我司使