SupplierQualityManual供应商质量手册.pdf

Supplier Quality Manual 供应商质量手册 2014-Rev.01 Foreword Zero defects and zero tolerance of non-quality are the ISLC total quality objectives, for the satisfaction of ISLC customers. It is our customers who decide of our future by awarding us contracts as long as they are convinced that we do not compromise on Quality. This Supplier Quality Manual sets out ISLC policy and procedures for the selection of suppliers and the management of the panel. A strict compliance with the content of this manual is requested. 零缺陷和零偏差是ISLC全面质量目标，旨在实现客户满意。正是由于我们的客户确信 我们决不会在质量上妥协才给予我们订单，从而决定了我们的未来 供应商质量手册阐述了ISLC的方针及其选择供应商和管理供应商目录的程序，所以必须 严格遵守该手册中提及的内容。 Page 2 of 33 CONTENTS 目录 1-Advanced Quality Planning for Product Process (APQ.pp) 5 1-产品/过程质量先期策划（APQ.pp ） 1.1 AQP.pp Procedure 7 1.1 AQP.pp 程序 1.2 AQP.pp Stage 0 - Supplier pre-selection 8 1.2 AQP.pp 0 步骤 - 供应商预选择 1.3 AQP.pp Stage 1 - Supplier selection9 1.3 AQP.pp 1 步骤 - 供应商选择 1.4 AQP.pp Stage 2- Supplier nomination10 1.4 AQP.pp 2 步骤 - 供应商任命 1.5 AQP.pp Stage 3- Design validation11 1.5 AQP.pp 3 步骤 - 设计认可 1.6 AQP.pp Stage 4 - Process validation13 1.6 AQP.pp 4 步骤 - 过程认可 1.7 AQP.pp Stage 5 - Initial sample validated18 1.7 AQP.pp 5 步骤 - 首批样件（IS ）认可 1.8 AQP.pp Stage 6- Start Of Production probationary period20 1.8 AQP.pp 6 步骤 - 生产启动和试用期 Page 3 of 33 2 - Continuous Quality Improvement24 2 - 质量持续改进 2.1 Incident processing26 2.1 质量事故处理流程 2.2 Supplier Quality Improvement Plan (QIP)28 2.2 供应商质量改进计划（QIP ） 2.3 Product Process change manaement30 2.3 产品过程变更管理 2.4 Audits audit schedule32 2.4 审核审核计划 3 - Supplier Quality Policy33 3 - 供应商质量方针 Page 4 of 33 1- Advanced Quality Planning for Product Process (AQP.pp)