Upload
dodang
View
225
Download
0
Embed Size (px)
Citation preview
V1.0
Supplier Quality Management Standard
GECS Confidential 1 27
ISO 90012008 QSA QPA VM SQE
GECSECS
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17.
QSA QPA QSA QPA
V1.0
Supplier Quality Management Standard
GECS Confidential 2 27
CHAPTER 1 ..............................................................................................................................4
1.1 .....................................................................................................................................4 1.2 .....................................................................................................................................4 1.3 ..............................................................................................................................4 1.4 ..........................................................................................................................4 1.5 ..............................................................................................................................4 1.6 ...................................................................................................................5 1.7 .....................................................................................................................................5 1.8 ..............................................................................................................................5
CHAPTER 2 ..............................................................................................................................5 CHAPTER 3 ..............................................................................................................................6
3.1 ......................................................................................................................6 3.2 .....................................................................................................................................6 3.3 .....................................................................................................................................6 3.4 .....................................................................................................................................6 3.5 .................................................................................................................................6 3.6 .....................................................................................................................................7
CHAPTER 4 ..............................................................................................................................7 CHAPTER 5 ..........................................................................................................................7
5.1 ...................................................................................................................7 5.2 ...............................................................................................................7 5.3 ..............................................................................................................................8
CHAPTER 6 ...................................................................................................................8 CHAPTER 7 ..............................................................................................................................8
7.1 .................................................................................................................................8 7.2 .....................................................................................................................................8 7.3 ..............................................................................................................................9 7.4 ..........................................................................................................................9
CHAPTER 8 ..........................................................................................................................9 8.1 / ................................................................................................................10 8.2 ........................................................................................................................10 8.3 ..........................................................................................................................................10 8.4 ...............................................................................................................................10 8.5 ........................................................................................................................10 8.6 ................................................................................................................................... 11
CHAPTER 9 .................................................................................................................... 11 9.1 ............................................................................................................. 11 9.2 ............................................................................................................................ 11 9.3 ........................................................................................................................12 9.4 ............................................................................................................................13
V1.0
Supplier Quality Management Standard
GECS Confidential 3 27
CHAPTER 10 ......................................................................................................................13 10.1 ........................................................................................................................................13 10.2 ........................................................................................................................................13 10.3 ........................................................................................................................................14
10.3.1 ...........................................................................................................14 10.3.2 ......................................................................................................................16 10.3.3 ..................................................................................................................17
10.4 ........................................................................................................................................18 10.5 ..........................................................................................................................19
CHAPTER 11 ..........................................................................................................................19 CHAPTER 12 ...............................................................................................................19
12.1 ........................................................................................................19 12.2 HUB ..................................................................................................................19
CHAPTER 13 ......................................................................................................................20 13.1 .................................................................................................................................20 13.2 .................................................................................................................................20
13.2.1 ..................................................................................................................20 13.2.2 ......................................................................................................................20 13.2.3 ......................................................................................................................20
13.3 .................................................................................................................................20 13.3.1 HALT: ..................................................................................................20 13.3.2 HASS: .................................................................................................21
CHAPTER 14 ..........................................................................................................................21 14.1 .......................................................................................................................21 14.2 .................................................................................................................................21
CHAPTER 15 ...........................................................................................................22 15.1 .................................................................................................................................22 15.2 ..........................................................................................................................22 15.3 ..........................................................................................................................22 15.4 ....................................................................................................22
15.4.1 SCAR ...................................................................................................................22 15.4.2 ......................................................................................................................23
CHAPTER 16 ......................................................................................................................24 16.1 ........................................................................................................24 16.2 CQDS .....................................................................................................................25
CHAPTER 17 ........................................................................................................25 ..........................................................................................................26 .....................................................................................................................27
V1.0
Supplier Quality Management Standard
GECS Confidential 4 27
CHAPTER 1
1.1
GECS ISO 9001
ISO 9001 VMVendor
Management Department
1.2
VM
1.3
5%
QCQE QC IQCIPQCFQC OQC
QE
1.4
1.5
VM
GECS
GECS
ECN(Engineering Change Notice)
V1.0
Supplier Quality Management Standard
GECS Confidential 5 27
VM
1.6
ISO
VM
Checklist
QSAQuality System AuditChecklist
1.7
QC
1.8
ISO14001 OHSAS18001
EICC
CHAPTER 2
Lead Time
V1.0
Supplier Quality Management Standard
GECS Confidential 6 27
CHAPTER 3
3.1
RD SQE
3.2
3.3
3.4
3.5
SQE VM
V1.0
Supplier Quality Management Standard
GECS Confidential 7 27
3.6
SQE VM
SQE VM VM
CHAPTER 4
48
CHAPTER 5
QSA
QPA
5.1
5.2
VM
V1.0
Supplier Quality Management Standard
GECS Confidential 8 27
5.3
SQE VM
CHAPTER 6
200g
CHAPTER 7
SOP:Standard Operation
Procedure/WI:Work Instruction
SPC
Gage R&R
CPK
IEIndustry Engineering
7.1
VM VM
7.2
V1.0
Supplier Quality Management Standard
GECS Confidential 9 27
VM
LRRLot Rejected Rate
OBA Out of Box Audit
DOADead on Arrival
7.3
ECS LRR DOA
7.4
VM SQE
VM SQE
CHAPTER 8
/
V1.0
Supplier Quality Management Standard
GECS Confidential 10 27
OBA
VM SQE
8.1 /
SQE
8D8-Discipline CLCAClosed loop Corrective Action
8.2
8.3
8.4
OBA
SQE VM
8.5
V1.0
Supplier Quality Management Standard
GECS Confidential 11 27
FAIL
SQE VM
8.6
FAIL
1
CHAPTER 9
SQE VM
9.1
-
-
-
-
-
MRB(Material Review Board)MRB
SQE MRB
MRB MRB
9.2
V1.0
Supplier Quality Management Standard
GECS Confidential 12 27
3 7
14
SQE VM 8D
2 SQE VM
9.3
SQE
SQE
SOP
24
SQE
SQE
V1.0
Supplier Quality Management Standard
GECS Confidential 13 27
SOP
SQE
CQS
CQS
CQS/SQE
CQS/IQC&SQE
CQS/IQC&SQE&
OK
NG
SQE ,
1.(10)2.
1.SOP2.SQE
LOT
1.2.
IQC
CQS/IQC&SQE
9.4
12
CHAPTER 10
10.1
ESD(Electro Static Discharge)
10.2
V1.0
Supplier Quality Management Standard
GECS Confidential 14 27
10.3
SQE VM
SQE VM
10.3.1
8CM 9.5CM
V1.0
Supplier Quality Management Standard
GECS Confidential 15 27
1
2
3
4
5
6
7
8
9
10
11
12
2011
2012
2013
2014
2015
2009
2010
GECS
20
1.
2.
(2010~2015)
3.
2010110
20101
V1.0
Supplier Quality Management Standard
GECS Confidential 16 27
1
2
1.??1??
??
2.??1?083,??2?
?,20094,
20093
1.1
2.108032
20094,
20093
10.3.2
LNLot
Numbers DCDate CodeQC PASS
ECS 13 - 13-004-240052
20******
LN DC
500 PCS 2008/03/18
L/ND/C ********
3.94 KG
5.23 KG
91-90089-589
D/T
08105C
QC PASS
DDR-240P (L = 2.67)
11-004-240052
ECS13(-)
2008/03/18
2008318
/
V1.0
Supplier Quality Management Standard
GECS Confidential 17 27
D/C
QC PASS
QC PASS
10.3.3
20*70mm Code 39Code128
ABCD
A ECS 13
B VC 7 7 0
C 6 10 7 0
D
V1.0
Supplier Quality Management Standard
GECS Confidential 18 27
05-110-820002-5028811-
050001-R452B069
ECS 13
6,, 6
0
7
7
000123C2
3
Code 39Code128
10.4
V1.0
Supplier Quality Management Standard
GECS Confidential 19 27
10.5
3 3
Aged Material
VM
CHAPTER 11
CHAPTER 12
12.1
VM GPM(Green Partner Management)
12.2 HUB
VMI(Vendor
Management Inventory) VMI
HUB
HUB HUB
V1.0
Supplier Quality Management Standard
GECS Confidential 20 27
CHAPTER 13
13.1
13.2
13.2.1
13.2.2
,,
13.2.3
/
Sinusoidal VibrationRandom Vibration
Free Fall Repeated
Free Fall
13.3
13.3.1 HALT:
V1.0
Supplier Quality Management Standard
GECS Confidential 21 27
,
+ 3
13.3.2 HASS:
CHAPTER 14
14.1
SQE VM
VCVendor Code
RoHS
14.2
RoHS
ECN
RD
SQE VM
V1.0
Supplier Quality Management Standard
GECS Confidential 22 27
CHAPTER 15
15.1
RD
leader
15.2
VM
VM VM
15.3
SQE VM
SQE VM
1
SQE VM
SQE
SQE
15.4
SCARSupplier Corrective Action Report
8D
15.4.1 SCAR
SQE
V1.0
Supplier Quality Management Standard
GECS Confidential 23 27
SCAR 3 7
14 SCAR
5W
SCAR
SQE SCAR
15.4.2
VM 3
PPT
KPI
IQC
OQC
SPC
ECN
ECS
/Review
VM
V1.0
Supplier Quality Management Standard
GECS Confidential 24 27
CHAPTER 16
QualityDelivery Service-GECS buyerService -Quality
CQDS CostQualityDeliveryService(Service-GECS
buyerService-QualityService-Taipei sourcer)
16.1
VM SQESupplier Quality
Engineering Department
QSAQuality System Audit QPAQuality Process
Aduit QSA QPA
QSA QPA
QSA QPA
QSA QPA
80 MA 5
80 MA 5 80
80
QSA QPA
QPA
QSA
VM QSA QPA
7
7
V1.0
Supplier Quality Management Standard
GECS Confidential 25 27
VM
SQE VM
SQE VM
16.2 CQDS
CQDS CostQualityDeliveryService
30%30%30%10%
Cost
Quality IQC
Delivery
Service
CQDS ABCF
A 80-100 10%
B 70-79
C 60-69 10%
F 0-59
F AVL
VM AVL C
30% VM
C 3 C
30% C F
A 30%
VM 5 C F
VM CQDS
CQDS SQE VM
CHAPTER 17
GECS
ECS-RS-001 ECS GPM
:http://scm.ecs.com.twMSDS
QISQuality Information System Department
V1.0
Supplier Quality Management Standard
GECS Confidential 26 27
GECS QIS
2
ECS ECS GPM
GPM
8D 8-Discipline GECS
CLCA Closed Loop Corrective Action DC Date Code
DOA Dead on Arrival GECS + ECN Engineering Change Notice ESD Electro Static Discharge FQC Final Quality Control
Gage R&R Gage Repeatability&Reproducibility GPM Green Partner Management
IE Industry Engineering IPQC In Process Quality Control IQC Incoming Quality Control ISO Organization of International Standard LN Lot Number
LRR Lot Reject Rate LT Lead Time
MRB Material Review Board MSA Measure System Analysis
OHSAS Occupational Health And Safety Assessment Series OQC Out-going Quality Control
V1.0
Supplier Quality Management Standard
GECS Confidential 27 27
QA Quality Assurance QC Quality Control QE Quality Engineering
QPA Quality Process Audit QSA Quality System Audit RD Research and Development Dept.
RoHS Restriction of Hazardous Substances SOP Strandard Operation Procedure SPC Statistic Process Control SQE Supplier Quality Engineer VC Vendor Code VM Vendor Management VMI Vendor Management Inventory WI Work Instruction
NO
1 2010 04 15 V1.0
2
3
4
5
6
7
8
9