原物料供應商管理作業(yè)程序

SupplierBasedManagement(SBM)ReportingDate:2009-05-07PreparedbySQE_EEReporter:張學如OutlineSQEDept.OrganizationSupplierQualityManagementSQEDept.OrganizationHeadcountCurrentPlanManager11Sectionchief55Engineer3850Technician5894Total102150Manager:SK_Liao經(jīng)理:廖士寬Sec.chief

:Davy_Chen課長:陳偉EESec.電子課PCBA/Inverter/DriverICMESec.機構(gòu)課Moldframe/Metal/NormalpartsOpt.Sec.光學課Backlightunit.康文軍盤張明張學如張哲楊偉平董靜元盛永華包恒茹SQEDept.SQE部張婷呂旭王建榮張敏武岳趙西洋

馬杰吳佳穎李旭升陳斌俞敏慧韋興華Sec.chief

:William_Lai課長:賴文彥Sec.chief

:Joyce_Wen課長:翁淑真OMSec.光學材料課Sec.chief

:Joban_Yang課長:楊明哲陳江波肖蘭蘭吳永良任建高文祥宋樹偉呂偉向伶俐CHESec.SQE周其政付紅英盧術(shù)國胡芳芳邴玉偉李小強夏正平左志強司小菲王娟Sec.chief

:Vance_Wang課長:王而康A(chǔ)SLLogin&LogoutConditionalApprovalASLDisqualifyQualityImprovedEndEvaluationNewSupplierSurveyNGOKOKNGNGSupplierQualityAssurancePartsIssueHandlingSupplierQualityManagementPartsQualityGoalAnnualAuditSQPRIncomingInspectionASL:ApprovalSupplierListFAI:FirstArticleInspectionSNPPR:SupplierNewProductProcessReadinessSQPR:SupplierQualityPerformanceRankingSNPPR&FAIThankYouSymbolofQualitySupplierEarlyInvolvementSupplierNewProductProcessReadiness

CMOsideSuppliersideSupplierchoicefromASLSNPPRreviewDesigninput&outputDesignverification&validationDesignchangeSNPPRexecute

FS

WS

ES

CS

MP

PD

SPNote:

SP:StrategyProposalFS:FeasibilityStudyPD:ProductDesignWS:WorkingSampleES:EngineeringSampleCS:CommercialSampleMP:MassProductionNewSuppliersSurvey-ISupplierFillOut&Reply

QuestionnaireSupplier

MakePresentation

toCMOSourcingTeamMembersCMO

AuditTeamPerformAuditforthe1stTime.PD/PUR

SubmitNewSupplierApplicationQualityAgreementPerspectiveSupplierQuestionnaireBestSupplierYearlyFollowUpAuditLetterforEnvironmentalProtectionWarrantyASLManagementSupplierPerformanceRankingHowtobecometoCMOCertificatedSupplierPUR30%(Cost/Delivery/service)NewSupplierManagement100%SQE30%(Quality//Management/Service)PD30%(Technology)WeightedAverageSafety,Healthy&Environment10%WeightedDistributionReachthetargetofApprovalNewSuppliersSurvey-IISuppliersAnnualAuditAnnualAuditFlowAnnualAuditPlanDisqualifyApproveJudgeConditionalApproveOnSiteAuditSupplierQualityPerformanceRanking(Monthly)QualityServicePerformanceRankingVLRRDOAR/RWeightedAverageCustomer

ComplaintSuppliersRanking-IDOA:DeadOnArrivalR/R:RejectRateVLRR:VerifiedLineRejectRate

8DSCARRootCauseIssueControlActionFollowUpSCARRejectedNGOKClosePartsqualityIssuesAuditissuesOnsiteauditIfnecessaryIssueHandlingflowIncomingInspectionSQEWH/MC/PURRemarkCMOreceivematerial

ConfirmdataASLHoldMRB

ornotSamplingMark“accept”ConfirmpackingInspectionStockinWHAcceptanceinspectionlist

COA(CertificationOfAnalysis)Non-ConformingNoticeRejectASLSystem(Approvalsupplierlist)Packingmaterialandtype…IncominginspectionOI(OperationInstruction)“A”isMRBflow(MaterialReviewBoard)NONONOYesYesYesNONOIncominginspectionrecordYesYesYesThankYouSymbolofQualitySupplierPerformanceRanking(Quarterly)WinnerSupplierPerformanceRankingCost30%PerformanceRanking100%Delivery15%Technology15%QualityService10%WeightedAverageQuality30%ABCDRankingS≧95ASL95>S≧85ASL85>S≧70WSLS<70DSLSupplierPerformanceRankingActionNewproductImprovementplanDisqualifyNANAASLWSLDSLRankingRemark:RankingjudgmentbyreviewmeetingB/LCoretronic(中強/燦宇)Kenmos(大億)CHILIN(奇菱/菱茂)Radiant(瑞儀)Forhouse(輔翔/輔訊)DriverICHimax(奇景光電)NBCMOPCBAITC(精鎂)TSMT(峻凌)WUS(先創(chuàng))USI(環(huán)旭)Criticalpartsa.B/Lb.InverterKeypartsa.PCBAb.DriverICc.Metald.PlasticMoldframeCHILIN(奇菱/菱茂)HYMOLD(合茂)FORETECH(宏塑)ShankKwei(享奎)Jiateng(佳騰)InverterLOGAH(力銘)DARFON(達方)Ampower(寰永)Green:insideNEPZBlue:nearNEPZNBCMOSupplyChainDistributionMetalWangquan(旺泉)CHILIN(奇菱/菱茂)CHIA(嘉彰)Waigin(緯晉）

Jochu(州巧）ABCDRankingS≧95ASL95>S≧80ASL80>S