原物料供应商管理作业程序

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

:Davy_Chen課長:陳偉EESec.電子課PCBA/Inverter/DriverICMESec.機構課Moldframe/Metal/NormalpartsOpt.Sec.光學課Backlightunit.康文军盘张明张学如张哲杨伟平董静元盛永华包恒茹SQEDept.SQE部张婷吕旭王建荣张敏武岳赵西洋

马杰吴佳颖李旭升陈斌俞敏慧韦兴华Sec.chief

:William_Lai課長:賴文彥Sec.chief

:Joyce_Wen課長:翁淑真OMSec.光学材料課Sec.chief

:Joban_Yang課長:杨明哲陈江波肖兰兰吴永良任建高文祥宋树伟吕伟向伶俐CHESec.SQE周其政付红英卢术国胡芳芳邴玉伟李小强夏正平左志强司小菲王娟Sec.chief

:Vance_Wang課長:王而康ASLLogin&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(中强/燦宇)Kenmos(大亿)CHILIN(奇菱/菱茂)Radiant(瑞仪)Forhouse(輔翔/輔訊)DriverICHimax(奇景光电)NBCMOPCBAITC(精鎂)TSMT(峻凌)WUS(先创)USI(环旭)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(力铭)DARFON(达方)Ampower(寰永)Green:insideNEPZBlue:nearNEPZNBCMOSupplyChainDistributionMetalWangquan(旺泉)CHILIN(奇菱/菱茂)CHIA(嘉彰)Waigin(纬晋）

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