Supplier Quality Management Procedure(中英文)

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Supplier Quality Management Procedure

供货商质量管理程序

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

.

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

:

3.1Key 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

.

3.2SRS: Supplier Rating System

.

SRS:

供货商评估系统

.

3.3FAI: First Article Inspection.

FAI:

首件检验

.

3.4LAR: Lot Accept Rate from incoming inspection.

LAR:

来料检查批接收率

.

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