1、l circumstances, the Supplier shall be given advance notice of MiTACs visits. MiTAC 会定期地在供货商的制造工厂进行稽核或拜访 (只针对国内供货商).当 MiTAC 提出要求时,供货 商应该允许 MiTAC 进入制造现场, 包括 MiTAC 产品的生产和检验,并允许进入外包商工厂.定期稽核包 括质量检验数据和其它正在生产的相关产品的数据的稽核,或验证合约要求的一致性的制程稽核.供货商 允许 MiTAC 的客户(客户要求并提前通知)进入制造现场,包括客户产品的生产和检验,目的为拜访或者是 稽核.正常情况下,MiTA
2、C 会在拜访前提前通知供货商. 1.8TRAINING 培训 The Supplier shall establish and maintain a program for the identification of training requirements for all personnel that affect the quality of a product during production and installation. Qualification to perform assigned tasks shall be based on individual education
3、, training and/or experience as required. The Supplier shall also assure that a system exists for the qualification, re-qualification, and disqualification of personnel. As a minimum, training for applicable personnel shall consist of quality system training, auditing techniques, Supplier Quality En
4、gineering processes, assembly techniques, workmanship standards, and inspection requirements. Supervisors in the production area shall also have a working knowledge of quality systems and statistics. Records of all training shall be maintained and made available for MiTAC SQE to review upon request.
5、 供货商须建立并维护员工培训计划,培训对象为对产品在生产和安装的质量会造成影响的员工.须根据个 人的教育背景, 培训或者以要求的经验进行资格承认以完成分配的任务.供货商应保证有员工认证, 再认 证和取消员工资格的系统,员工认证的培训至少由质量系统培训,稽核技巧,供货商工艺流程,封装技术, 作 业规范和检验要求组成.生产线的主管也应该具备质量系统和统计学的知识.所有培训记录应保持并利于 MiTAC SQE 审核. 2.0CONTRACT REVIEW 合同评审 The Supplier shall assure that an element of the quality program pro
6、vides for the effective and timely review of MiTAC mandated or implied requirements. The Supplier shall review each contract to ensure that: 供货商应该保证质量计划的有效性并定期给 MiTAC 审核.供货商应评审每个合同以保证： MITAC CONFIDENTIAL SUPPLIER MANAGEMENT QUALITY STANDARD QAP-236B 8 MiTAC requirements understood. 理解 MiTAC 的要求 Conf
7、licts between specifications, drawings, and contract requirements are resolved. 规格书,图纸和合约要求的冲突得到解决 Assure that any requirements differing from those in the tender are resolved. 保证与合约不一致的要求得到解决 The Supplier has the capability to meet contractual requirements. 供货商有能力满足合约的要求 3.0DOCUMENT CONTROL 文件管控 Th
8、e Supplier shall assure that all documents such as software/firmware, engineering drawings, specifications, contracts, policies, procedures, and work instructions (including test procedures) are under revision control and available to all necessary personnel in the manufacturing environment. A syste
9、m shall be established for the effective updating/removal of any obsolete documentation from all areas. 供货商应保证所有文件(例如软件/硬件, 工程图纸, 规格书, 合同, 政策, 程序文件和作业指导书(包括测试 流程)都有版本管控, 且所有相关生产人员都可得到相关版本的文件,建立一个系统以有效地更新/移除所 有作废档. 4.0SUPPLIER QUALITY CONTROL 供货商品质管控 In addition to the requirements of ISO 9001, the S
10、upplier shall implement a Supplier Management Plan for the control of its Suppliers. As a minimum, the Plan shall provide for quality goals, the performance of site surveys/audits, quality program requirements, change/revision control requirements, test/inspections, first article inspections and dat
11、a package reviews. 除了 ISO9001 的要求,供货商须导入供货商管理计划以管控其供货商.该计划至少要求包括质量目标,现 场调查/稽核状况,质量计划要求,变更/修订 管控要求,测试/检验,首件检验和资料的评审. 4.1DEFINED QUALITY AND TECHNICAL REQUIREMENTS 定义质量和技术要求 The Supplier shall develop and implement a system that will provide for an effective process to define quality and technical req
12、uirements to their Suppliers. Quality and technical requirements are defined as quality programs, engineering drawings, specifications and functions to be performed by sub-tier Suppliers. The Supplier may elect to use a contract, purchase order or other suitable means in defining these requirements.
13、 However, MiTAC requires that quality and technical requirements are fully documented and that the Supplier verify understanding and implementation of such requirements. 供货商应开发并执行一系统,以提供有效的流程来定义对其供货商的质量和技术要求.质量和技术要求包 括质量计划,工程图纸,规格书和二阶供货商的职责.供货商可以选择合同, 采购合约或其它适当的方式来 定义这些要求.但是,MiTAC 要求该质量和技术要求完全文檔化,且供货商理解并执行这些要求., 4.2SUB-TIER SUPPLIER APPROVALS 二阶供货商承认 The Supplier shall perform a
