ISO9001-2015供应商质量管理程序(中英文)

供应商质量管理程序

Supplier Quality Management Procedure

（

ISO9001

：

2015

）

1.

PURPOSE

目的

:

To

establish

a

guideline

to

control

and

monitor

supplier

quality

performance,

manage

supplier to improve quality system and product quality to meet DXC expectations.

建立监控供货商质量绩效的方针

,

管理供货商改进质量系统及产品质量以达到的期望目标

.

2.

SCOPE

范围

:

2.1

This procedure applies to all suppliers that provides production material

products to DXC .

此程序适合于提供生产性物料的所有供货商

.

2.2

This

procedure

is

applicable

for

QA

to

manage

supplier

quality

and

related

issue

only.

此文件仅适用于

QA

管理供货商质量及相关问题

.

3.

DEFINITIONS

定义

:

3.1

Key Supplier :The supplier provides the material that is either valuable

and / or critical impact to product’s characteristics

关键供货商

:

提供对产品价值或性能有关键影响物料的供货商

.

3.2

SRS: Supplier Rating System

.

SRS:

供货商评估系统

.

3.3

FAI: First Article Inspection.

FAI:

首件检验

.

3.4

LAR: Lot Accept Rate from incoming inspection.

LAR:

来料检查批接收率

.

4.

REFERENCE DOCUMENT

参考文件

:

4.1 BZQP-7-06 Supplier Rating System Procedure

供货商评估系统程序

.