供应商品质管理基础标准中英文

SUPPLIERQUALITYMANAGEMENTSTANDARD供货商质量管理标准ASUPPLIERQUALITYMANAGEMENTTOOLFROMSUPPLIERQUALITYENGINEERINGMiTACComputer(ShunDe)LTD.TABLEOFCONTENTS目录TOC\o"1-2"1.0QUALITYSYSTEMREQUIREMENTS质量系统要求1.1QualityProgram质量1.2ManagementResponsibility管理职责1.3Organization品管组织架构1.4QualityPolicies,Procedures,andWorkInstructions质量方针,步骤及作业指导书1.5QualityManagementPlan质量管理计划1.6InternalAuditProgram内部审核程序1.7MiTACAuditsMiTAC稽核1.8Training品质培训2.0CONTRACTREVIEW评审3.0DOCUMENTCONTROL文件管控4.0SUPPLIERQUALITYCONTROL供货商品质管控4.1DefinedQualityandTechnicalRequirements质量和技术要求定义4.2Sub-tierSupplierApprovals二阶供货商认可4.3Sub-tierSupplierAudits二阶供货商稽核4.4FirstArticleInspections首件检验4.5Records统计5.0PRODUCTIDENTIFICATIONANDLOTTRACEABILITY产品识别和追踪6.0PROCESSCONTROL制程管控6.1ProcessQualification制程认可6.2QualityMetrics质量标准6.3ContinuousImprovementProgram连续改善计划7.0InspectionandTesting检验和测试7.1Source/IncomingInspectionandTests原材料检验和测试7.2In-ProcessInspectionandTesting制程(半成品)检验和测试7.3FinalInspectionandTesting最终(成品)检验和测试7.4ShippingInspection(OBATesting/Inspection)出货检验和测试7.5ReliabilityTesting可靠性测试7.6InspectionandTestingRecords检验和测试统计8.0CALIBRATION校验8.1CalibrationProcedures校验步骤8.2RecallList校验提醒机制8.3CalibrationRecords校验统计8.4OutofTolerance(Calibration)Notices校验结果超出规格通知9.0INSPECTIONANDTESTSTATUS检验和测试情况10.0CONTROLOFNONCONFORMINGPRODUCT不合格品控制10.1ReviewandDispositionofNonconformingProducts不合格品处理10.2CorrectiveActionProcess改善步骤11.0HANDLING,STORAGE,PACKAGING,ANDDELIVERY搬运,储存,包装和交货11.1Handling搬运步骤11.2Storage储存条件11.3Packaging包装要求11.4Delivery交货12.0QUALITYRECORDS质量统计13.0DELIVERABLES可交付性13.1Product-SpecificQualityPlan特殊产品质量计划13.2Sub-tierSupplierManagementPlans二阶供货商管理计划13.3InternalAuditProgramPlan内部稽核计划14.0DEFINITIONS名词定义SUPPLIERQUALITYMANAGEMENTSTANDARD供货商质量管理标准MiTACSuppliersshallcomplywiththequalityprogramrequirementssetforthinthisdocument.IntheeventofconflictbetweentherequirementscontainedhereinandtheSQASOP/Contract,theSQASOP/Contractshalltakeprecedent.AnyexceptionstotheserequirementsmustbeapprovedbyMiTACSupplierQualityEngineering(SQE).MiTAC全部供货商都将遵守此文件中定义质量计划要求.当以下要求与SQASOP/合约相冲突时,应该遵守SQASOP/合约要求.对以下要求有异议都必需经过MiTACSQE核准.QUALITYSYSTEMREQUIREMENTS质量系统要求QUALITYPROGRAM质量计划TheSupplierisrequiredtoimplementandmaintainaqualityprogramthatshallassuredesignandmanufactureofproductsisconsistentwiththerequirementsofISO9001.TheSuppliershallassurethatISO9001requirementsareimplementedduringthedesignphaseandthatISO9001requirementsareimplementedforthemanufacturingofproduct.TheSuppliershallnotifyMiTACRD/CEofanychangesinitsqualityprogrampriortoimplementation.供货商必需导入并保持质量计划以确保产品设计和制造与ISO9001要求相一致.供货商须确保设计阶段和产品制造实施ISO9001要求.质量计划变更须在实施之前通知MiTACRD/CE.MANAGEMENTRESPONSIBILITY管理职责TheSupplier’sexecutivemanagementwilldevelopacompany-widequalitypolicy.Thispolicywillbedeployedandunderstoodbyallemployees.Amanagementreviewsystemwillbeimplemented.TheQualitypolicyandsystemwillbereviewedatprescribedintervalstoassessthecontinuingsuitabilityandeffectivenessofthequalitysystem.Thisreviewwillincludethequalitypolicy,internalauditresults,productcomplaints/returns,process/productqualityreports,andothersastheyapply.Executivemanagementwillappointamanagementrepresentativewiththeresponsibility/authoritytomonitorcompliancetothesystem,andtoensurecorrective/preventivemeasuresareimplemented.供货商高阶主管须制订一适适用于全企业质量政策.该质量政策需全方面展开并被企业全部职员了解.导入管理评审系统.定时评审该质量政策和系统以评定质量系统适用性和有效性.评审内容包含质量政策,内部稽核结果,产品埋怨/退货,制程/产品质量汇报和其它.高阶主管需指派一管理者代表,并给予其监控质量系统适用性,确保改善/预防方法实施职责.ORGANIZATION组织TheSupplierwillhaveanorganizationthatsupports,implementsandmaintainsthequalitysystematalllevels.供货商建立一组织,以使全部阶层组员都支持,实施和维护质量系统.QUALITYPOLICIES,PROCEDURES,ANDWORKINSTRUCTIONS质量政策,程序和作业指导书TheSuppliershallestablishandmaintainadocumentedqualityprogramasameansofensuringthatproductand/orservicescomplywiththerequirementssetforthinthisstandard.Allworkaffectingthequalityofproductsand/orservicesshallbedocumentedinclearandconcisepolicies,procedures,andworkinstructions.TheSuppliershallensurethatthesedocumentsaredeployed,effectivelyimplementedandunderstoodwithinthecompany.供货商需建立和保持文文件化质量程序,以确保产品和服务满足此标准要求.全部会影响到产品质量和服务作业都需清楚简练文件化定义.供货商须确保此档展开,有效实施并被企业全体了解.QUALITYPLAN质量计划TheSuppliershalldefineaQualityPlanwiththeSQEyearlythatdescribestheoverallqualityprogramusedforthemanufacture,test,andinspectionofproductdeliveredtoMiTAC.ThePlanshall,ataminimum,describethefollowing:供货商须与SQE年度地制订一质量计划,该计划包含全方面质量程序,用于供给给MiTAC产品制造,测试和检验.该计划最少应包含以下内容:IdentificationofsupportteamforMiTAC支持MiTAC团体组员Qualityperformancegoals质量目标Manufacturingprocesses制造步骤Inspection/teststrategiesandprocesses检验/测试计划和步骤Processcontroltechniques制程管控方法Firstarticlerequirements首件要求Internalchangecontrolprocedures内部变更管控步骤Proceduresforhandlingdiscrepantmaterial(identification,containment,rootcause,correctiveaction)异常材料处理步骤(判别,围堵方法,根本原因,改善方法)FailureanalysissupportforMiTAC’slineandMiTAC’scustomerrejects(VLRR)MiTAC产线和用户不良材料失效Engineeringchangerequirements工程变更要求ContinuousImprovementProgram(CIP)连续改善计划INTERNALAUDITPROGRAM内部稽核程序TheSuppliershallimplementaneffectiveinternalauditprogramthatprovidesforthefollowing:供货商须实施有效内部稽核计划并包含以下:GapAnalysis(Audit)稽核缺失分析SystemAudits系统稽核Process/ProductAudits制程/产品稽核Onlyqualifiedauditors(trained)willconductauditsandwillbeindependentfromtheareabeingaudited.TheauditprogramshallbeprovidedtoMiTACSQEforreview.AllauditresultsshallbemaintainedandmadeavailabletoMiTACSQEuponrequest.仅有资格稽核者(被培训)可主导稽核,且不能参与本部门/区域稽核.稽核程序可提供给MiTACSQE审核.全部稽核结果应该保持,在MiTACSQE提出要求时可得到此稽核统计.MITACAUDITSMiTAC稽核Onaperiodicbasis,MITACmayconductaudits/visitsattheSupplier’smanufacturinglocations(local/domestic).TheSuppliershall,atMiTAC’srequest,permitaccesstomanufacturingoperationsinvolvedintheproductionand/orinspectionofMiTAC’sproducts,includingaccesstosub-contractorfacilities.Periodicauditswillincludequalityinspectiondataandotherdatarelatedtotheproductbeingproduced,orprocessauditstoverifycompliancetothecontractualrequirements.SupplierpermitaccesstoMiTAC’scustomeruponrequest(withadvancenotice)totheSupplier’smanufacturingoperationsinvolvedintheproductionand/orinspectionofcustomer’sproducts.Thisaccessmaybeforpurposesofavisitand/oraudit.Undernormalcircumstances,theSuppliershallbegivenadvancenoticeofMiTAC’svisits.MiTAC会定时地在供货商制造工厂进行稽核或造访(只针对中国供货商).当MiTAC提出要求时,供货商应该许可MiTAC进入制造现场,包含MiTAC产品生产和检验,并许可进入外包商工厂.定时稽核包含质量检验数据和其它正在生产相关产品数据稽核,或验证合约要求一致性制程稽核.供货商许可MiTAC用户(用户要求并提前通知)进入制造现场,包含用户产品生产和检验,目为造访或者是稽核.正常情况下,MiTAC会在造访前提前通知供货商.TRAINING培训TheSuppliershallestablishandmaintainaprogramfortheidentificationoftrainingrequirementsforallpersonnelthataffectthequalityofaproductduringproductionandinstallation.Qualificationtoperformassignedtasksshallbebasedonindividualeducation,trainingand/orexperienceasrequired.TheSuppliershallalsoassurethatasystemexistsforthequalification,re-qualification,anddisqualificationofpersonnel.Asaminimum,trainingforapplicablepersonnelshallconsistofqualitysystemtraining,auditingtechniques,SupplierQualityEngineeringprocesses,assemblytechniques,workmanshipstandards,andinspectionrequirements.Supervisorsintheproductionareashallalsohaveaworkingknowledgeofqualitysystemsandstatistics.RecordsofalltrainingshallbemaintainedandmadeavailableforMiTACSQEtoreviewuponrequest.供货商须建立并维护职员培训计划,培训对象为对产品在生产和安装质量会造成影响职员.须依据个人教育背景,培训或者以要求经验进行资格认可以完成份配任务.供货商应确保有职员认证,再认证和取消职员资格系统,职员认证培训最少由质量系统培训,稽核技巧,供货商工艺步骤,封装技术,作业和检验要求组成.生产线主管也应该含有质量系统和统计学知识.全部培训统计应保持并利于MiTACSQE审核.CONTRACTREVIEW协议评审TheSuppliershallassurethatanelementofthequalityprogramprovidesfortheeffectiveandtimelyreviewofMiTACmandatedorimpliedrequirements.TheSuppliershallrevieweachcontracttoensurethat:供货商应该确保质量计划有效性并定时给MiTAC审核.供货商应评审每个协议以确保:MiTACrequirementsunderstood.了解MiTAC要求Conflictsbetweenspecifications,drawings,andcontractrequirementsareresolved.规格书,图纸和合约要求冲突得四处理Assurethatanyrequirementsdifferingfromthoseinthetenderareresolved.确保与合约不一致要求得四处理TheSupplierhasthecapabilitytomeetcontractualrequirements.供货商有能力满足合约要求DOCUMENTCONTROL文件管控TheSuppliershallassurethatalldocumentssuchassoftware/firmware,engineeringdrawings,specifications,contracts,policies,procedures,andworkinstructions(includingtestprocedures)areunderrevisioncontrolandavailabletoallnecessarypersonnelinthemanufacturingenvironment.Asystemshallbeestablishedfortheeffectiveupdating/removalofanyobsoletedocumentationfromallareas.供货商应确保全部文件(比如软件/硬件,工程图纸,规格书,协议,政策,程序文件和作业指导书(包含测试步骤))都有版本管控,且全部相关生产人员都可得到相关版本文件,建立一个系统以有效地更新/移除全部作废档.SUPPLIERQUALITYCONTROL供货商品质管控InadditiontotherequirementsofISO9001,theSuppliershallimplementaSupplierManagementPlanforthecontrolofitsSuppliers.Asaminimum,thePlanshallprovideforqualitygoals,theperformanceofsitesurveys/audits,qualityprogramrequirements,change/revisioncontrolrequirements,test/inspections,firstarticleinspectionsanddatapackagereviews.除了ISO9001要求,供货商须导入供货商管理计划以管控其供货商.该计划最少要求包含质量目标,现场调查/稽核情况,质量计划要求,变更/修订管控要求,测试/检验,首件检验和资料评审.DEFINEDQUALITYANDTECHNICALREQUIREMENTS定义质量和技术要求TheSuppliershalldevelopandimplementasystemthatwillprovideforaneffectiveprocesstodefinequalityandtechnicalrequirementstotheirSuppliers.Qualityandtechnicalrequirementsaredefinedasqualityprograms,engineeringdrawings,specificationsandfunctionstobeperformedbysub-tierSuppliers.TheSuppliermayelecttouseacontract,purchaseorderorothersuitablemeansindefiningtheserequirements.However,MiTACrequiresthatqualityandtechnicalrequirementsarefullydocumentedandthattheSupplierverifyunderstandingandimplementationofsuchrequirements.供货商应开发并实施一系统,以提供有效步骤来定义对其供货商质量和技术要求.质量和技术要求包含质量计划,工程图纸,规格书和二阶供货商职责.供货商能够选择协议,采购合约或其它合适方法来定义这些要求.不过,MiTAC要求该质量和技术要求完全文檔化,且供货商了解并实施这些要求.,SUB-TIERSUPPLIERAPPROVALS二阶供货商认可TheSuppliershallperformaqualityreviewofitsproposedSupplierspriortotheplacementofpurchasingdocumentsandacceptanceofparts/product.TheapprovalofSuppliersshallbebasedonreviewofsub-tierSuppliers’qualityprogramsandabilitytomeetMiTACexpectations.RecordsofSupplierapprovalshallbemaintainedinacentrallocationandmadeavailablefortheMiTACSQEtoreviewuponrequest.在采购和接收材料之前,供货商应对其供货商实施质量审核.供货商认可应基于二阶供货商质量计划和满足MiTAC期望能力.供货商认可统计应合适地保留维护并可便于MiTACSQE审核.SUB-TIERSUPPLIERAUDITS二阶供货商稽核TheSuppliershallimplementasystemtoassuresub-tierSuppliersareauditedperiodically.TheSupplier’sauditprocessshouldalsoprovideforre-assessmentswhenqualitylevelsdropbelowestablishedqualitygoalsoraswarrantedbytheMiTACSQE.Intheeventthatasub-tierSupplierisresponsibleforfinalproductionandpackingoftheproduct(subcontractorshippingdirectlytoMiTAConbehalfoftheSupplier),theSuppliershallfacilitateaccesstothesesitessothatMiTACmayconductauditsasperSection1.7ofthisdocument.供货商应导入一系统,以确保定时稽核全部二阶供货商.当质量等级下降到低于定义质量标按时或者MiTACSQE同意目标,供货商稽核步骤应重新评定.假如产品最终生产和包装由二阶供货商负责（外包商代理供货商直接出货给MiTAC）,供货商应该帮助MiTAC到二阶供货商工厂实施稽核,同此文件中1.7条.FIRSTARTICLEINSPECTIONS首件检验TheSuppliershallperformFirstArticleInspectiononunitsfromthefirstproductionrunorfordesignchangesthataffectform,fit,orfunction.FirstArticleInspectionsshallbeperformedtoverifybuilt-as-designedconfigurationandshallinclude100%dimensionalverification,electricaltesting,rawmaterialcertification,andcompliancewithdrawingnotes.FirstArticledatashallbemaintainedandsubmittedfortheMiTACCEtoreviewuponrequest.在量产前或会影响成型,适配和功效设计变更之前,供货商应实施首件检验.首件实施应验证设计结构,且包含100%尺寸确定,电性测试,原材料验证及与图纸一致性.首件数据应保留并在MiTACCE提出要求情况下递交给MiTACCE审核.RECORDS统计AllrecordsthatprovideevidenceofSupplieractivitysuchasSourceInspectionsandFirstArticleInspectionsshallbemaintainedinacentrallocationandmadeavailablefortheMiTACSQEtoreviewuponrequest.全部供货商质量活动（如原材料检验和首件检验）统计都应该保留并在MiTACSQE提出要求情况下,可供MiTACSQE审核.PRODUCTIDENTIFICATIONANDLOTTRACEABILITY产品标识和可追溯性TheSuppliershallestablishandmaintainproceduresandprocessesfortheidentificationandlottraceabilityofcriticalitemsduringallstagesofproduction,delivery,andinstallation.Thisistobetraceablethroughthefinishedproductserialnumberorequivalentmethod.供货商应建立并保持一步骤和过程,以在生产,交货和安装全部过程中识别和追踪关键项目.可经过成品序列号或其它方法进行追踪.PROCESSCONTROL制程管控TheSuppliershallensurethatallmanufacturingprocessesthataffectthequalityofaproductarecarriedoutinacontrolledcondition.MiTACdefinescontrolledconditionsas:供货商应确保全部会影响到产品质量生产步骤处于控制状态.MiTAC所定义管制状态以下:Documentedworkinstructionsthatprovideclearandconcisedirectionfortheassembly,inspection,tests,andacceptancecriteriaofproducts.文件化作业指导书,以指导产品封装,检验,测试及允收标准.Identificationofcriticalparameters,implementationofstatisticalprocesscontrols,andinitiationofcorrectiveactionswhennecessary.Additionally,triggersshallbedefinedanddocumentedforthepurposeofinitiatingastopbuildand/orstopshipmentaction.关键参数识别,统计过程控制实施,必需改善方法导入.另外,须定义造成生产停线和停止出货标准并档化.Proofingoutthemanufacturing,inspectionandtestprocessespriortomassproduction.量产前核实生产,检验和测试步骤.Validationthatmanufacturingequipment(includingfixtures)canproduceaproductmeetingdesignintentandcustomerrequirements.Thisshouldincludeformalgagerepeatabilityandreproducibility(GR&R)studieswhereappropriate.生产设备（包含治具）校验,确保生产产品满足设计目和用户要求.包含必需时GageR&R分析.Detailedworkmanshipcriterionthatstipulatesthehigheststandardofquality.具体作业标准以确保质量最高水平Preventivemaintenanceprogramforallequipmentusedinthemanufacturing,inspection,andtestofproducts.用于产品制造,检验和测试全部设备预防保养计划PROCESSQUALIFICATION制程认可AllprocessesshallbequalifiedbyMiTACasoutlinedinthefollowingparagraphsbeforecommencementofvolumeproduction.TheSuppliermustobtainwrittenapprovalfromMiTACpriortoanychangetoaqualifiedmanufacturingprocessormaterial.全部制程在量产前都须根据以下要求经MiTAC认可.已经认可合格原材料或制造步骤在变更前,供货商都必需取得MiTAC书面同意书.Specialtestorburn-inrequirementsmaybenecessarytoassuredeliveryofproducttoprovidezerodefects.Thisrequestmayoccurbasedontheprocessevaluationpresented,andalsothepriorperformanceoftheproduct.要求进行特殊测试或烧录以确保供给产品零缺点,这些要求需建立在制程评定基础上,且在产品生产前.ProcessqualificationshallincludeSupplier-generatedprocesscapabilityassessments.制程认可应包含供货商制程能力评定.MiTACexpectsthatprocessstabilityisdemonstratedandmaintained.Inthisendeavor,soundstatisticalmethodsshouldbeutilized,particularlycontrolchartsandanalysisbyvariables.Insomecases,specificcontrolchartdataoracertificateofconformancemaybearequiredattachmenttotheSupplier’sshipment.MiTAC期望制程能够保持一定稳定性.充足利用统计方法,定时绘制管制图并进行变量分析以实现制程稳定性.在一些情况下,供货商需要在出货时附上具体管制图数据或者相关证实.QUALITYMETRICS质量标准TheSuppliershallusequalitymetricsasabasistomonitorthequalityofitsproductsandprocesses.Additionally,theSupplier’squalityprogramshalldefinethemetricsforastopshipand/orstopbuildaction.Qualitymetrics,asaminimumshallinclude:供货商须使用质量标准来管控产品和制程质量.另外,供货商质量程序须定义停止出货或停止生产标准.品制目标最少应包含以下:IncomingQualityControl(IQC)results来料品质管控ManufacturingYields产率TestStationYields测试达标率InspectionYields检验达标率MeanTimeBetweenFailures(MTBF)demonstrationdata平均故障间隔时间OutofBoxAudits(OBA)开箱检验AnnualizedFailureRate(AFR)/AnnualizedReturnRate(ARR)performance年度不良率Reliabilitytestresults可靠性测试结果MiTACVerifiedLineRejectRate(VLRR)MiTAC产线不良率CONTINUOUSIMPROVEMENTPROCESS连续改善程序TheSuppliershalldevelopandimplementaContinuousImprovementProcess(CIP)thatwillprovideforacost-effectivereductioninprocess-relatedexcursions.Theprogramataminimumshallinclude:供货商应开发并导入连续改善程序以降低制程中变异.该程序最少包含以下:Adocumented,systematicapproachforidentifyingCIPfocusareas系统化方法以判别CIP实施范围并文件化Suppliermanagementstrategy供货商管理策略Manufacturingprocesscontrols制造过程管控VLRRreductionplanstoachieveMiTACgoals降低不良率计划以达成MiTAC目标TheSuppliershallprovidestatusoftheimplementationandresultsuponMiTACSQErequest.在MiTACSQE要求下,供货商应提供CIP实施情况及结果.INSPECTIONANDTESTING检验和测试TheSuppliershalldevelopandmaintainprocessesandproceduresfortheeffectivequalityassessmentofproductandequipmentthroughtheutilizationofinspectionandtestingtechniques.Asaminimum,theSuppliershallimplementthefollowing:供货商应开发并保持以步骤,以经过检验和测试方法对产品和设备进行有效质量评定.Source/ReceivingInspectionandTests原材料检验和测试In-ProcessInspectionsandTesting制成（半成品）检验和测试FinalInspectionandTesting成品检验和测试ShippingInspection(OBATesting/Inspection)出货检验ReliabilityTesting可靠性测试MaintainInspectionandTestRecords保留检验和测试结果TestingimplementedatSuppliermanufacturingsitesshallassureproductmeetsMiTAC’sVLRR.供货商工厂测试应该确保产品能达成MiTACVLRR目标值.SOURCE/INCOMINGINSPECTIONANDTESTS原材料检验和测试TheSuppliershallimplementaSource/IncomingInspectionprogramthatwillprovidefortheverificationofcomponentsandsubassembliestodesigndrawingsandspecifications.Source/IncomingInspectionsshallbeconductedusingclearandconciseworkinstructionsthatdefineparameterstobeverified,measuringtools,samplesize,etc.IntheeventtheSupplierchoosestoutilizesamplinginspectiontechniques,theSuppliershalldocumentthesampleplanandprocesstobeusedfornormal,tightened,reduced,and/orskiplotinspections.Additionally,theSuppliershallinformMiTACSQEofanysamplingplanchangeswithsupportingdata.Thisisconsideredaninformalnotification;formalapprovalfromMiTACisnotrequiredifthesechangesarepartofthedocumentedsampleplan.TheSuppliershallmaintainrecordsofallinspectionstobemadeavailablefortheMiTACSQEtoreviewuponrequest.供货商应实施原材料检验程序,并有设计图纸和规格书以验证组件和组件.来料检验应使用简明作业指导书,定义需要验证参数,量测工具,样品数量等.假如供货商选择使用抽样检验方法,供货商须文档化定义抽样计划及正常检验,加严检验,减量检验或跳过批次检验.另外,供货商应将抽样计划变更通知MiTACSQE并提供对应数据.这是不正式通知.假如这些变更是文档化抽样计划一部分则不需要MiTAC正式同意.供货商应保持全部检验统计方便于MiTACSQE进行审核.IN-PROCESSINSPECTIONANDTESTING制程检验和测试TheSuppliershallinspectandtestproductasdefinedinthequalityplanandprocedures.Asaminimum,theSuppliershallassurethatproductsaremanufacturedinaccordancewithapprovedprocesses,work,anddispositioninstructions.Workmanshipandfunctionalityofproductsshallbethemainfocusofsuchinspectionsandtests.TheSuppliermayelecttoperformin-processinspectionsutilizingprocess-auditingtechniquesorsampleinspectionsasprovidedforindocumentedprocedures.Productsshallnotbereleasedforshipmentuntilallnecessaryin-processinspectionsandtestsareperformed.Intheeventofanonconformance,productshallbeidentifiedperdocumentedproceduresandsegregated.供货商应根据质量计划和步骤中定义进行产品检验和测试.最少,供货商应确保产品在合格生产线和作业指导书下进行生产.产品检验和测试应包含外观和功效.供货商能够利用文文件化步骤中定义制程稽核方法或抽样检验进行制程检验.当全部必需制程查对测试完成时产品才能够出货.当发觉一个不合格品时,产品应依据文文件化步骤进行识别和隔离.FINALINSPECTIONANDTESTING最终检验和测试TheSuppliershallensurethatallinspectionsandtestsareperformedasdescribedinthequalityplananddocumentedprocedures.Allproductsshallundergoafinalinspectionandtestpriortoshipment,includingMiTACspecificrequirements,ifapplicable.Asaminimum,thefinalinspectionsandtestsshallensureworkmanship,assemblyverification,andfunctionalitytotestrequirements.Productnotmeetingspecifiedrequirementsshallbeidentifiedandsegregatedperdocumentedprocedures.ProductsshallnotbereleasedforshipmenttoMiTACwithoutcompletionofallfinalinspectionsandtests.供货商应确保全部检验和测试根据质量计划和文文件化步骤实施.所以产品出货前都要经过最终检验和测试,包含MiTAC特殊要求,最终检验和测试最少确保操作,封装验证,和功效测试.未满足规格要求产品应根据文文件化步骤进行识别和隔离.未完成全部最终检验和测试产品不能出货给MiTACSHIPPINGINSPECTION(OBATESTING/INSPECTION)出货检验（开箱测试/检验）Priortoshipment,theSuppliershallassurethatthelotpassesOBAtestingandallapplicablemiscellaneoushardwaresuchascablesandpowercords,usermaterial,MiTACuniquelabelingrequirements,andpackagingareverified.出货前,供货商应确保全部批次经过OBA测试和硬件材料应用测试,如线材和电源线,验证MiTAC特有标签和包装.RELIABILITYTESTING可靠性测试Priorto,orduringshipmenttoMiTAC,theSuppliershallensurethatthelotpassesextendedreliabilitytesting.Ifproductisshippedbeforecompletionoftesting,theSupplierwillensurepropercontrolsareinplaceforidentificationandrecallofanyfailedlots.AnyfailedlotsarerequiredtobecontainedbySupplieruntilreleasedbyMiTACSQE/CE.在出货时或出货给MiTAC前,供货商应确保全部批次经过可靠性测试.假如产品在完成测试前出货,供货商应确保进行过合适管控以识别并召回全部不合格批次.任何不合格批次要求围堵在供货商端直到被MiTACSQE/CE放行.INSPECTIONANDTESTINGRECORDS检验和测试统计TheSuppliershallmaintainrecordsofallinspectionandtestactivity,whichwillprovidetheobjectiveevidencethatproductshavepassedacceptancecriteria.TheserecordsshallbemadeavailablefortheMiTACSQEtoreviewuponrequest.供货商应保持全部检验和测试统计,提供产品达成允收标准客观凭证.在有要求情况下,该统计能够供MiTACSQE审核.CALIBRATION校验TheSuppliershalldevelopandmaintainasystemtoassureallequipmentusedfortheacceptanceofproductiscalibratedwithtraceabilitytoaninternationally/nationallyrecognizedStandardsInstitutesuchastheNationalInstituteofStandardsandTechnology.Whereappropriate,thisshouldalsoincludeformalGR&Rstudies.TheserecordsshallbemadeavailablefortheMiTACSQEtoreviewuponrequest.供货商应开发并保持一系统以确保全部用于认可材料设备都要进行校验,包含必需时GR&R分析,全部统计应能够给MiTACSQE审核.CALIBRATIONPROCEDURES校验程序Calibrationproceduresshallbeestablishedthatdefinethemeasurementstobemade,accuracyrequired,temperature/humidityrequired,andtestequipmenttobeusedinperformingmetrologyverifications.校验程序应确定并定义尺寸,正确度要求,温湿度要求以及用于验证量程测试设备.RECALLLIST校验提醒机制TheSuppliershallmaintainalistingofallequipmentrequiringcalibrationandshallidentifythembyassignedtrackingnumber,location,andre-calibrationfrequency.Asaminimum,therecallsystemshallprovideforearlynotificationthataninstrumentisdueforcalibration.供货