FDQP-7-16 Supplier Rating System Procedure 供應商級別評估系統程序.doc

Quality Procedure 質量程序 Title標題: Supplier Rating System Procedure 供應商級別評估系統程序 Doc No. 文件編號: TDQP-7-16 Revision 版本: 1 Page 頁碼: Page PAGE 1 of NUMPAGES 13 ______________________________________________________________________________________________________ Form No.表格編號﹕TDQP-4-01F01.1 Quality Procedure 質量程序 Title 標題 Doc No.文件編號: FDQP-XX-XX Revision 版本: Page 頁碼: 第 PAGE 1 頁，共 23 頁 Revision History 版本記錄 Rev. 版本 Change Description 修改內容 Originated By 編寫 Date 日期 1 Approval Distribution 審批分發 APP 審批 DIST Dept. 分發 部門 No. 編號 Name/Signature/Date 名字/簽署/ 日期 APP 審批 DIST Dept. 分發 部門 No. 編號 Name/Signature/ Date 名字/簽署/ 日期 生產部OPS 01 V V 采购PRC 14 V V 質檢部QA 02 V 業務系統SNP 15 工程部ME 03 電腦部ITS 16 貨倉部WH 04 V 項目部PM 17 企划部PMC 05 V 會計部FIN 18 設備部EQU 06 Six Sigma SXS 19 V V 采购PUR 07 培訓部TD 20 V 進料檢驗IQC 08 V V 供應商品質工程SEQ 21 測試部TE 09 新品導入NPI 22 V 文件中心DCC 10 工業工程IE 23 廠務部FE 11 CASIO駐廠CASIO 24 V V 總經理GM 12 PHILIPS駐廠 PHILIPS25 人事部HR 13 Other Distribution Location : Checked by (Doc. Con.) : _______________ Effective Date : _____________ Confidential Proprietary Information of TUSON. 偉創力機密及專利文件 PURPOSE 目的: To establish a procedure on covering SRS implementation in TUSON DongGuan, so as to promote continuous improvement in the performance of TUSON’ supply base, and to enable overall supply chain solutions that provide a competitive advantage to TUSON customers. The SRS is a tool to facilitate constructive discussion in the context of regular business reviews the TUSON Procurement team holds with its suppliers. 为了促进東莞杜商供应链基础不断进步及提供杜商客户完整的供应链解决方案的竞争优势，特建立此程序以指引東莞杜商SRS执行.同时SRS将助于推动杜商采购部与供应商之间定期商业回顾提供发展性讨论基础. SCOPE 範圍: This procedure is applicable to TUSON DongGuan. 此程序适用于東莞杜商有限公司. TUSON DongGuan will follow global procurement’s guidelines on SRS implementation, This SRS procedure will obey global Procurement SRS implementation guideline. 東莞杜商將执行杜商全球采购关于SRS的执行方针，此程序也依据杜商全球采购部SRS 执行方针而定. Procurement will lead