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1、ForSupplierQualityControlStandard EstablishedonApr.2007Jan2009Rev.7Toko,Inc.CoilMaterialDesignSectionPurchasingSection25Index索引1.Standard 標準1.1Purpose目的 1.2Scope范圍 1.3Glossary術(shù)語2.Basicidearelatedtoqualityassurances.涉及到品質(zhì)確認的基本觀點2.1 Hereisourbasicpolicytowardqualityassurance.這是我們的基本政策傾
2、向于品質(zhì)保證2.2Purchasedpartsqualityassurancebyus.采購的部品需向我們保證品質(zhì)2.3Qualityassurancetothesuppliedpartsbysupplier.供應(yīng)商保證提供產(chǎn)品的質(zhì)量3.Requirementsconcernedtoqualityassurances對品質(zhì)保證有必須的關(guān)注3.1Suppliedpartsqualityassurance 產(chǎn)品供應(yīng)質(zhì)量保證3.2Productioncontrol 產(chǎn)品管控3.3Controlofimportantcharacteristics重要特性管控3.4Deliverycontrol
3、納期管控3.5Changecontrol更改管控3.6Identificationandtraceability鑒定和可追溯性3.7Correctiveaction糾正措施3.8Nominationofqualityassurancerepresentative任命品質(zhì)保證負責人4.AuditbyTOKOTOKO審核5. Additional附件251.Standard標準1.1Purpose目的ThisQualityStandardistodeterminequalitycontrolstandardtowardsassuranceofspecificationsrequestedb
4、yTOKOagainstkey這是TOKO公司為了品質(zhì)控制而要求供應(yīng)商提供的品質(zhì)保證說明書來確保TOKO購買的關(guān)鍵產(chǎn)品能用于TOKOparts(hereinafterreferredtoassuppliedproducts)usedinTOKO’smanufacturinglinepurchasedbyTOKOCo.,Ltd(hereinafter的生產(chǎn)線。referredtoasusorweorour)fromsupplier.Forus,itisconsideredaspurchasedparts,butforsupplieritwillbecalledassuppliedprod
5、ucts.對于我們來說認為是購買產(chǎn)品,但是對于供應(yīng)商來說是叫提供產(chǎn)品1.2Scope范圍ThisQualiryStandardistosupplement“GeneralQualityAgreement”andapplicabletothepartssuppliedtousdeterminedaskey這個品質(zhì)標準是用于補充一般品質(zhì)協(xié)議和應(yīng)用于一些重要產(chǎn)品對于我公司的制造partsthatourcompanynecessaryformanufacturing.1.3Glossary術(shù)語ThetermsusedinthisQualityStandarddefinesasfollow.這個
6、術(shù)語應(yīng)用于如下品質(zhì)標準定義(1)Requiredspecificationbyus我們需要的說明書①Documentsissuedbyustothesupplierssuchasdrawings,specifications,standards,everydocumentrelatedtothese我們發(fā)行文件給供應(yīng)商如:圖檔、規(guī)格、說明、標準等,任何文件都涉及于此。documents.②Drawingsandspecificationspreparedbythesupplierandapprovedbyus.圖檔和說明書由供應(yīng)商提供,我們審核。③Otherssuchasdocumen
7、tagreedbybothparties.其他文件由雙方協(xié)商。(2)Importantcharacteristics重要特征Thecharacteristicsamongthosecharacteristicsdeemedtowhenexcessiveunevennessoccurred,itwillhaveimpacttotheproducts這些特征包含如下:當太多爭執(zhí)發(fā)生,由可能影響到產(chǎn)品特征、功能、安全、應(yīng)用的規(guī)章制度,安裝、外觀的質(zhì)c