中文版品质控制标准-Quality-Control-Standard(Ver7)-(1).doc
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1、_For SupplierQuality Control StandardEstablished on Apr. 2007Jan 2009 Rev.7Toko, Inc.Coil Material Design SectionPurchasing SectionIndex索引1. Standard 标准 1.1 Purpose 目的1.2 Scope 范围1.3 Glossary 术语2. Basic idea related to quality assurances. 涉及到品质确认的基本观点 2.1Here is our basic policy toward quality assur
2、ance. 这是我们的基本政策倾向于品质保证 2.2 Purchased parts quality assurance by us. 采购的部品需向我们保证品质 2.3 Quality assurance to the supplied parts by supplier. 供应商保证提供产品的质量3. Requirements concerned to quality assurances对品质保证有必须的关注 3.1 Supplied parts quality assurance 产品供应质量保证 3.2 Production control 产品管控 3.3 Control of i
3、mportant characteristics 重要特性管控 3.4 Delivery control 纳期管控 3.5 Change control 更改管控 3.6 Identification and traceability 鉴定和可追溯性 3.7 Corrective action 纠正措施 3.8 Nomination of quality assurance representative 任命品质保证负责人4. Audit by TOKO TOKO审核5.Additional 附件1. Standard标准1.1 Purpose 目的This Quality Standard
4、is to determine quality control standard towards assurance of specifications requested by TOKO against key 这是TOKO公司为了品质控制而要求供应商提供的品质保证说明书来确保TOKO购买的关键产品能用于TOKOparts (hereinafter referred to as supplied products) used in TOKOs manufacturing line purchased by TOKO Co., Ltd (hereinafter 的生产线。referred to
5、 as us or we or our) from supplier.For us, it is considered as purchased parts, but for supplier it will be called as supplied products. 对于我们来说认为是购买产品,但是对于供应商来说是叫提供产品1.2 Scope 范围This Qualiry Standard is to supplement “General Quality Agreement” and applicable to the parts supplied to us determined a
6、s key 这个品质标准是用于补充一般品质协议和应用于一些重要产品对于我公司的制造parts that our company necessary for manufacturing.1.3 Glossary术语The terms used in this Quality Standard defines as follow. 这个术语应用于如下品质标准定义(1) Required specification by us 我们需要的说明书Documents issued by us to the suppliers such as drawings, specifications, stand
7、ards, every document related to these 我们发行文件给供应商如:图档、规格、说明、标准等,任何文件都涉及于此。documents.Drawings and specifications prepared by the supplier and approved by us. 图档和说明书由供应商提供,我们审核。Others such as document agreed by both parties. 其他文件由双方协商。(2) Important characteristics重要特征The characteristics among those cha
8、racteristics deemed to when excessive unevenness occurred, it will have impact to the products 这些特征包含如下:当太多争执发生,由可能影响到产品特征、功能、安全、应用的规章制度,安装、外观的质characteristics, functions, safety, compliance issue to rules and regulations, quality to the fitting, appearance and next process, and, 量及下道工序和认为有必要贯彻于一些特殊
9、的控制方法要详细列入指导书或者这些特征将会影响到设计工序和deemed to have necessity of implementing special control measure as specified in our specifications, or the characteristics that will 产品的结构。effect the design process and structural of purchased parts at the supplier.(3) General parts,key parts, and specified parts 一般部件,关
10、键部件和特殊部件 general parts: Parts that does control based on ISO9001 in general electronic equipment etc. 一般部件:部件控制应该基于ISO9001中一般电子设备等。 key parts: TS16949 object parts, in-vehicle electrical equipment parts, and customer specification parts. 关键部件:以TS16949为对象审核部件,车辆电子设备和客户特别区分的部件 Specified parts: Parts t
11、hat CFT(Cross Functional Team) specifies of key parts. 特殊部件:部件要过功能团队因此而列入的关键部件2. Basic idea related to quality assurances.涉及到品质确认的基本观点2.1 Here is our basic policy toward quality assurance. 这里是我们的基本政策倾向于质量保证Achieve built-in quality with our utmost, fulfill our goal of complete customer satisfaction b
12、y continual improvement.Fulfill our commitments to customers, while complying with the law and regulations as well as performance standards of the market and organizations concerned. 尽我们的最大努力去获取内定的品质目标,通过不断的进步来达到令客户满意的目的,向我们的客户履行义务,遵守法治法规并履行市场标准和关注客户群体。(1) Practice “Quality First” principle to each
13、manufacturing location.落实“质量第一”的原则到每一个生产场所Practice “Quality Focus” principle to all the processes.落实“关注品质”的原则到所有的制程For this principle, develop and practice effectively our continuation and development origin and management method towards the 为了这个原则,有效的推广和实践并延续和发展管理方法朝着“质量”“纳期”“成本”这些观念。ideas of “Qual
14、ity” “Delivery” “Cost”.(2)Enforcement quality assurance.执行品质保证Stand in a customer point of views, develop and enforce quality assurance through the 4 functions of “Improvement of customer 站在客户的角度,发展和推动品质保证通过4种功能“提高客户满意度”“成就必要的实质问题”“可靠性管理”satisfactions” “Achievement of required matter” “Reliability m
15、anagement” and “Quality information management”. “质量信息管理” (3)Implementation of quality system.执行品质系统We are targeting zero-defect to our products.我们的目标是0缺陷To achieve this, there are needs to improve quality of works involved from product development to manufacturing, sales and 为了获取这个目标,需要提高品质工作中涉及到的生
16、产制造、销售、服务和介绍连续的品质改善通过用测量、services, and introduce continuing improvement through constructing and practicing quality system with measurement, analysis and 分析、改善措施来构建和实践品质系统。improvement actions.2.2 Purchased parts quality assurance by us.让我们确保购买产品的质量We are going to give quality assurance to our custom
17、er for our product.我们将会给产品品质保证给我们的客户As for supplied parts, the precondition is to purchase from the supplier that can give zero-defect, and take the basic thought so called 就产品供应来说,前提是从供应商处购买产品,他们能有零缺陷的基本想法也叫作相互信任、自重自爱和系统化mutual trust and independence respect and systemize the quality assurances as
18、follows. 品质保证 如下所示:Basic Business ContractGeneral Quality AgreementQuality Control Standard for Supplier TOKO Group Green Procurement GuidelineMemorandum Regarding Environmental Conservation 基本的贸易合同 一般品质协议 给供应商提供品质控制标准 东光集团绿色购买方针 关于环境保证的备忘录(1) We need to clarify the requirements of the supplied part
19、s. 我们需要申明一些必要的提供。(2) Towards these requirements, we need to carry out confirmation through out evaluation and approval method that the supplier is 为了这些必要的提供,我们必须去执行和验证通过评估和审核的方法,就是供应商能够有优质的品质保证always having adequate quality assurance, base on necessity, requests for improvement. 基于这些必须的,改善的要求。2.3 Qu
20、ality assurance to the supplied parts by supplier.供应商提供的品质保证The supplier is to supply zero-defect product that is to say, means product that meet all our requirements.供应商提供零缺陷产品也就是意味着产品符合我们所有的需求,因为这样,我们希望供应商By this, we hope that the supplier to establish the quality assurance system as the following
21、 items and maintain it. 去建立如下的品质系统并维持它。 (1) Clarify the company policy about quality assurance and independent assurance plan. 申明公司政策关于品质保证和独立地品质计划。a) Quality assurance for new purchased part: Establish system in order to have quality that satisfy all our required specifications 品质保证为新购品:建立系统是为了有一个好
22、的质量保证来满足我们的规格需求并通过每一个产品发展、through each stage of product development, design and production preliminary stages. 和产品的初期研发阶段。b) Production management: Establish mechanism that ready to supply product from stable production process at mass production 产品管理确定机制是为了有一个稳定的生产流程在量产阶段。stage. (2) Establish and m
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