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供應(yīng)商品質(zhì)管理標(biāo)準(zhǔn)(500強(qiáng)作品).doc

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供應(yīng)商品質(zhì)管理標(biāo)準(zhǔn)(500強(qiáng)作品),.0quality system requirements品質(zhì)系統(tǒng)要求1.1quality program品質(zhì)計(jì)劃1.2management responsibility管理職責(zé)1.3organization品管絤織架構(gòu)1.4quality policies, procedures, and work instruct...
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分類: 企業(yè)管理/培訓(xùn)>制度/表格

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.0 QUALITY SYSTEM REQUIREMENTS
品質(zhì)系統(tǒng)要求
1.1 Quality Program
品質(zhì)計(jì)劃
1.2 Management Responsibility
管理職責(zé)
1.3 Organization
品管組織架構(gòu)
1.4 Quality Policies, Procedures, and Work Instructions
品質(zhì)方針,流程及作業(yè)指導(dǎo)書
1.5 Quality Management Plan
品質(zhì)管理計(jì)劃
1.6 Internal Audit Program
內(nèi)部審核程式
1.7 MiTAC Audits
MiTAC稽核
1.8 Training
品質(zhì)培訓(xùn)
2.0 CONTRACT REVIEW
合同評(píng)審
3.0 DOCUMENT CONTROL
文件管控
4.0 SUPPLIER QUALITY CONTROL
供應(yīng)商品質(zhì)管控
4.1 Defined Quality and Technical Requirements
品質(zhì)和技術(shù)要求的定義
4.2 Sub-tier Supplier Approvals
二階供應(yīng)商承認(rèn)
4.3 Sub-tier Supplier Audits
二階供應(yīng)商稽核
4.4 First Article Inspections
首件檢查
4.5 Records
記錄
5.0 PRODUCT IDENTIFICATION AND LOT TRACEABILITY
產(chǎn)品識(shí)別和追蹤
6.0 PROCESS CONTROL
製程管控

6.1 Process Qualification
製程承認(rèn)
6.2 Quality Metrics
品質(zhì)標(biāo)準(zhǔn)
6.3 Continuous Improvement Program
持續(xù)改善計(jì)劃
7.0 Inspection and Testing
檢驗(yàn)和測試
7.1 Source/Incoming Inspection and Tests
原材料檢驗(yàn)和測試
7.2 In-Process Inspection and Testing
製程(半成品)檢驗(yàn)和測試
7.3 Final Inspection and Testing
最終(成品)檢驗(yàn)和測試
7.4 Shipping Inspection (OBA Testing/Inspection)
出貨檢驗(yàn)和測試
7.5 Reliability Testing
可靠性測試
7.6 Inspection and Testing Records
檢驗(yàn)和測試記錄
8.0 CALIBRATION
校驗(yàn)
8.1 Calibration Procedures
校驗(yàn)流程
8.2 Recall List
校驗(yàn)提醒機(jī)制

8.3 Calibration Records
校驗(yàn)記錄
8.4 Out of Tolerance (Calibration) Notices
校驗(yàn)結(jié)果超出規(guī)格通知
9.0 INSPECTION AND TEST STATUS
檢驗(yàn)和測試狀況
10.0 CONTROL OF NONCONFORMING PRODUCT
不合格品控制
10.1 Review and Disposition of Nonconforming Products
不合格品處理
10.2 Corrective Action Process
改善流程
11.0 HANDLING, STORAGE, PACKAGING, AND DELIVERY
搬運(yùn), 儲(chǔ)存, 包裝和交貨
11.1 Handling
搬運(yùn)流程

11.2 Storage
儲(chǔ)存條件
11.3 Packaging
包裝要求
11.4 Delivery
交貨
12.0 QUALITY RECORDS
品質(zhì)記錄
13.0 DELIVERABLES
可交付性
13.1 Product-Specific Quality Plan
特殊產(chǎn)品品質(zhì)計(jì)劃
13.2 Sub-tier Supplier Management Plans
二階供應(yīng)商管理計(jì)劃
13.3 Internal Audit Program Plan
內(nèi)部稽核計(jì)劃
14.0 DEFINITIONS
名詞定義