12进货检验和发货审核.ppt

AP OTD F2F meeting in Nov.2004 * Incoming Inspection Dock Audit 进货检验和发货审核 SGMW Quality Requirements SGMW质量要求 Objective: 主旨 Plan: 计划 Avoid failures from the supplier chain at SGMW assembly plant, implemented an effective Incoming inspection and Final inspection (Dock Audit). 避免向SGMW装配工厂供货的供应链出现失效的情况，实施有效的进货检验和最终检验（发货审核）。 Implement in all SGMW suppliers the incoming inspection and Dock Audit process before May 31st, 2006. Guarantee that all tier one supplier implement in their tier suppliers the same system before Sept. 31st 2006. 于2006年5月31日之前，所有SGMW 供应商实施进货检验和发货审核流程。 确保于2006年9月31日之前，所有一级供应商在他们的分供方实施相同的 体系。 Content: 内容 Customer Vs. IATF Requirements. 顾客和IATF要求 Incoming Inspection process 进货检验流程 DOCK AUDIT process 发货流程 Implementation plan 实施计划 Follow up 跟踪措施 Question Answers 提问与回答 SGMW Req. Vs. QS-9000 Vs. ISO/TS 16494 All SGMW supplier shall have Incoming inspection (e.g. Lot Sample, Skip Lot, and 100% containment) 所有SGMW供应商应该采用进货检验（如，抽样检验，免检和100%检验） 7.4.3.1 Incoming product quality 进货产品的质量 The organization shall have a process to assure the quality of purchased product (see 7.4.3) utilizing one or more of the following methods: 组织必须有可确保采购件质量的流程，使用至少1个下列的方法： receipt of, and evaluation of, statistical data by the organization; 由组织进行统计数据接收与评价。 receiving inspection and/or testing such as sampling based on performance; 进货检验和/或实验，如基于性能的抽检 second- or third-party assessments or audits of supplier sites, when coupled with records of acceptable 当需要更多的可接受的质量性能表现时，对供方现场进行第二方或第三方评定或审核。 delivered product quality;交付产品的质量 part evaluation by a designated laboratory;由指定实验室进行零件评价 another method agreed with the customer. 经顾客同意的其他方法 Incoming Product Quality 进货产品的质量 - 4.10.2.4 The supplier’s incoming quality system shall use one or more of the following methods: 供方进货质量系统必须使用至少1个下列的方法： ? Receipt and evaluation of statistical data by the s