工厂评估及评分指引.pdfVIP

ManufacturerApprovalProcedure供不再商言愁可程序

F（orSQEapplication;供愿商品^工程肺通用）

EmersonRadioCorporationDocNo.:QD10

CORPORATEOPERATIONPROCEDURERev.:A

Suject:ManufacturerApprovalProcedurePage1of25

RevisionChangeRecord

RevisionPara.DescriptionofchangeWrittenReviewedEndorsedValiddate

bybyby

AEdison2002/10/09

Yip

EmersonRadioCorp-COFIDETIAL~

FactoryAuditRatingGuidelines

工平估及考平分指引

PartI:FactoryManagementAuditandRatingList

工席估及押分指引

Scope:ApplicableforGuangDongProvinceFactoriesOnly.

只通用於魔柬省裂造魔;.

SectionA:MaterialManagement

A部分:物料管理

AlPartMaterial/FinishedGoodsWarehouse原料成品今鼻

Al.lZonesegregation扇域隔离

0□Nosegregationmanagement.;攵有分显管理.

1OClearzoneincludesReceiving,IQCPassed,WaitingforDisposition(MRB),RTV,Special

MaterialScrap

清楚隔雕国域，包括收货鼠IQC已检合格理待虑理国(MRB),待退供愿商国，特殊物料存放

国.

2□(1)+Materialproperlylocatedwithinthearea,notputtingoutsidetheorder,goodmanagement.

(1)+物料正碓放置，没有超显，管理完善

3□(2)+Failsafeoperation.Forexample,thereisonly1partonthesamepallet.

(2)+逮作接近不可能出^.例：同卡板上只可能有一槿物料

A1.2Materialidentification物料饕别

0口PoorIDandlaeling.才栗澈方法及使用襟筵靴行差.

1口Material