供应商品质管理标准

供应商品质管理标准内容摘要：

tion to the requirements of ISO 9001, the Supplier shall implement a Supplier Management Plan for the control of its Suppliers. As a minimum, the Plan shall provide for quality goals, the performance of site surveys/audits, quality program requirements, change/revision control requirements, test/inspections, first article inspections and data package reviews. 除了 ISO9001的要求 ,供應商須導入供應商管理計劃以管控其供應商 .該計劃至少要求包括品質目標 ,現場調查 /稽核狀況 ,品質計劃要求 ,變更 /修訂 管控要求 ,測試 /檢驗 ,首件檢驗和資料的評審 . DEFINED QUALITY AND TECHNICAL REQUIREMENTS 定義品質和技術要求 The Supplier shall develop and implement a system that will provide for an effective process to define quality and technical requirements to their Suppliers. Quality and technical requirements are defined as quality programs, engineering drawings, specifications and functions to be performed by subtier Suppliers. The Supplier may elect to use a contract, purchase order or other suitable means in defining these requirements. However, MiTAC requires that quality and technical requirements are fully documented and that the Supplier verify understanding and implementation of such requirements. MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP236B 9 供應商應開發並執行一系統 ,以提供有效的流程來定義對其供應商的品質和技術要求 .品質和技術要求包括品質計劃 ,工程圖紙 ,規格書和二階供應商的職責 .供應商可以選擇合同 , 採購合約或其他適當的方式來定義這些要求 .但是 ,MiTAC要求該品質和技術要求完全 文 檔化 ,且供應商理解並執行這些要求 ., SUBTIER SUPPLIER APPROVALS 二階供應商承認 The Supplier shall perform a quality review of its proposed Suppliers prior to the placement of purchasing documents and acceptance of parts/product. The approval of Suppliers shall be based on review of subtier Suppliers’ quality programs and ability to meet MiTAC expectations. Records of Supplier approval shall be maintained in a central location and made available for the MiTAC SQE to review upon request. 在採購和接受材料之前 ,供應商應對其供應商執行品質審核 .供應商的承認應基於二階供應商的品質計劃和滿足 MiTAC期望的能力 .供應商承認記錄應適當地保存維護並可便於 MiTAC SQE審核 . SUBTIER SUPPLIER AUDITS 二階供應商稽核 The Supplier shall implement a system to assure subtier Suppliers are audited periodically. The Supplier’s audit process should also provide for reassessments when quality levels drop below established quality goals or as warranted by the MiTAC SQE. In the event that a subtier Supplier is responsible for final production and packing of the product (subcontractor shipping directly to MiTAC on behalf of the Supplier), the Supplier shall facilitate access to these sites so that MiTAC may conduct audits as per Section of this document. 供應商應導入一系統 ,以保證定期稽核所有二階供應商 .當品質等級下降到低於定義的品質標準時或者MiTAC SQE 批准的目標 ,供應商的稽核流程應重新評估 .如果產品的最終生産和包裝由二階供應商負責（外包商代理供應商直接出貨給 MiTAC） ,供應商應該幫助 MiTAC到二階供應商工廠執行稽核 ,同此文件中 . FIRST ARTICLE INSPECTIONS 首件檢驗 The Supplier shall perform First Article Inspection on units from the first production run or for design changes that affect form, fit, or function. First Article Inspections shall be performed to verify builtasdesigned configuration and shall include 100% dimensional verification, electrical testing, raw material certification, and pliance with drawing notes. First Article data shall be maintained and submitted for the MiTAC CE to review upon request. 在量產前或會影響成型 ,適配和功能的設計變更之前 ,供應商應執行首件檢驗 .首件的執行應驗證設計的構造 ,且包括 100%尺寸確認 ,電性測試 ,原材料驗證及與圖紙的一致性 .首件數據應保存並在 MiTAC CE提出要求的情況下遞交給 MiTAC CE審核 . RECORDS 記錄 All records that provide evidence of Supplier activity such as Source Inspections and First Article Inspections shall be maintained in a central location and made available for the MiTAC SQE to review upon request. 所有供應商品質活動（如原材料檢驗和首件檢驗）的記錄都應該保存並在 MiTAC SQE提出要求的情況下 ,可供 MiTAC SQE審核 . MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP236B 10 PRODUCT IDENTIFICATION AND LOT TRACEABILITY 產品標識和可追溯性 The Supplier shall establish and maintain procedures and processes for the identification and lot traceability of critical items during all stages of production, delivery, and installation. This is to be traceable through the finished product serial number or equivalent method. 供應商應建立並保持一流程和過程 ,以在生産 , 交貨 和安裝的所有過程中識別和追蹤關鍵項目 .可通過成品的序列號或其他方式進行追蹤 . PROCESS CONTROL 製程管控 The Supplier shall ensure that all manufacturing processes that affect the quality of a product are carried out in a controlled condition. MiTAC defines controlled conditions as: 供應商應保證所有會影響到產品質量的 生産流程處於控制狀態 .MiTAC所定義的管制狀態如下：  Documented work instructions that provide clear and concise direction for the assembly, inspection, tests, and acceptance criteria of products.  文件化的作業指導書 ,以指導產品的封裝 ,檢驗 ,測試及允收標準 .  Identification of critical parameters, implementation of statistical process controls, and initiation of corrective actions when necessary. Additionally, triggers shall be defined and documented for the purpose of initiating a stop build and/or stop shipment action.  關鍵參數的識別 ,統計過程式控制制的執行 ,必需改善措施的導入 .另外 ,須定義造成生産停綫 和停止出貨的標準並檔化 .  Proofing out the manufacturing, inspection and test processes prior to mass production.  量產前核實生産 ,檢驗和測試流程 .  Validation that manufacturing equipment (including fixtures) can produce a product meeting design intent and customer requirements. This should include formal gage repeatability and reproducibility (GRamp。 R) studies where appropriate.  生産設備（包括治具）的校驗 ,確保生産的產品滿足設計目的和客戶要求 .包括必要時的 Gage Ramp。 R分析 .  Detailed workmanship criterion that stipulates the highest standard of quality.  詳細的作業標準以保證品質的最高水準  Preventive maintenance program for all equipment used in the manufacturing, inspection, and test of products.  用於產品的製造 , 檢驗和測試的所有設備的預防保養計劃 PROCESS QUALIFICATION 製程承認 All processes shall be qualified by MiTAC as outlined in the following paragraphs before mencement of volume production. The Supplier must obtain written approval from MiTAC prior to any change to a qualified manufacturing process o。