工厂评估及评分指引1.docVIP

Manufacturer Approval Procedure 供稱商認可程序 (For SQE application ; 供應商品質工程師適用) Emerson Radio Corporation Doc No.: QD10 CORPORATE OPERATION PROCEDURE Rev.: A Subject: Manufacturer Approval Procedure Page 1 of 25 Revision Change Record Revision Para. Description of change Written by Reviewed by Endorsed by Valid date A Edison Yip 2002/10/09 Part I: Factory Management Audit and Rating List 工廠評估及評分指引 Scope: Applicable for Guang Dong Province Factories Only. 只適用於廣東省製造廠. Section A: Material Management A部分: 物料管理 A1 Part Material/Finished Goods Warehouse 原料/成品 倉庫 A1.1 Zone segregation 區域隔离 No segregation management. 沒有分區管理. Clear zone includes Receiving, IQC Passed, Waiting for Disposition (MRB), RTV, Special Material Scrap 清楚隔離區域,包括收貨區, IQC已檢合格區,待處理區(MRB),待退供應商區,特殊物料存放區. (1) + Material properly located within the area, not putting outside the border, good management. (1) + 物料正確放置, 沒有超區, 管理完善 (2) + Fail safe operation. For example, there is only 1 part on the same pallet. (2) + 運作接近不可能出錯. 例: 同卡板上只可能有一種物料 A1.2 Material identification 物料鑒別 Poor ID and labeling. 標識方法及使用標簽執行差. Material ID label (name, P/N, manufacturer, lot, qty) and IQC passed label (name, P/N, inspector name (chop) and date) well used. 有效使用: 物料ID標簽(名稱,零件號碼,供應商,批數,數量) 及IQC檢驗合格的標籤(名稱, 零件號碼, 檢驗員姓名, 日期). (1) + Proper implementation and protection of labels. (1) + 標簽正確使用和保護. (2) + every external carton is labeled correctly. (2) + 每一外包裝均正確標示. A1.3 Disposition of MRB materials 待檢討物料的處理 Direct return to vendors or scrap. 直接退料給廠商或作廢料處理. MRB or similar meeting in place for material review and disposition decision. 适當召開物料檢討會議,檢討物料狀況及作處理決策. (1) + MRB or similar procedure properly implemented with every disposition clearly recorded. (1) + 物料檢討程序正確執行,并清楚記錄每份MRB的處理細則.