协力厂商罚款作业程序.pdfVIP

Silitek Corporation 旭麗公司 Code 編號 Version 版本 0 Std Document Type Standard Title 標準書名稱 Page 頁數 1 / 6 標準書分類 Release Date 09/28/2000 Procedure 規定 Vendor Penalty Procedure 協力廠商罰款作業程序 Modify Date Vendor Penalty Procedure 廠商罰款作業程序 1.Purpose 目的 The purpose of this procedure is to define the regulations of penalty to vendors for boosting vendors to improve their quality and other performance. 應用合理之罰款辦法,籍以迅速督促協力廠商提升改善品質之意願. 2. Scope 范圍 This procedure applies to all vendors, its penalty including the following conducts: vendor poor quality performance, vendor cutting(changing)some processes in PMP , changing the material and disclosing confidential data to others under no authorization, bribing to and poaching Silitek staffs. 適用于旭麗所有協力廠商; 罰款范圍包含: 品質,偷工,減料,泄密,賄賂,挖角. 3.Reference 參考 4.Definition 定義 LRR: Lot Reject Rate 批退率 DPPM: Defect parts per million 每百萬分之不良率 QDCST: Quality, Delivery, Cost, Service, Technology 品質,交期,成本,服務,技術 VCAR: Vendor Corrective Actions Request 廠商改善需求單 PRO: Procurement Section 采購開發部 IQC: Incoming Quality Control 進料品質管制 PMC: Production /Material Control 生產物料控制 SQC: Supplier Quality Control 協力廠商品質管制 ENG: Engineering Section 工程部 VQM: Vendor Quality Management 協力廠商品質輔導部 QRA: Quality Reliability Assurance 品保部 MFG: Manufacturing Section