Emerson工厂评估及评分指引.pdf

R Manufacturer Approval Procedure 供应商认可程序 (For SQE application ; 供货商品质工程师适用) Emerson Radio Corporation Doc No.: QD10 CORPORATE OPERATION PROCEDURE Rev.: A Subject: Manufacturer Approval Procedure Page 1 of 25 Revision Change Record Revision Para. Description of change Written Reviewed Endorsed Valid date by by by A Edison 2002/10/09 Yip Emerson Radio Corp ~CONFIDENTIAL ~ Factory Audit Rating Guidelines 工厂评估及评分指引 Part I: Factory Management Audit and Rating List 工厂评估及评分指引 Scope: Applicable for Guang Dong Province Factories Only. 只适用于广东省制造厂. Section A: Material Management A 部分: 物料管理 A1 Part Material/Finished Goods Warehouse 原料/成品 仓库 A1.1 Zone segregation 区域隔离 0 No segregation management. 没有分区管理. 1 Clear zone includes Receiving, IQC Passed, Waiting for Disposition (MRB), RTV, Special Material Scrap 清楚隔离区域,包括收货区, IQC 已检合格区,待处理区(MRB),待退供货商区,特殊物料存放 区. 2 (1) + Material properly located within the area, not putting outside the border, good management. (1) + 物料正确放置, 没有超区, 管理完善 3 (2) + Fail safe operation. For example, there is only 1 part on the same pallet. (2) + 运作接近不可能出错. 例: 同卡板上只可能有一种物料 A1.2 Material identification 物料鉴别 0 Poor ID and labeling. 标识方法及使用标签执行差. 1 Material ID label (name,