Aees Supplier Quality Manual

QM_KL0829

分享一份Aees公司全英文版供应商管理手册，如下：

Table of Contents
1.0 INTRODUCTION..............3
2.0 AEES SUPPLIER QUALITY POLICY.....4
3.0 SCOPE............5
4.0 AEES CONTACT LIST....... 6
5.0 LAUNCH READINESS MEASURES...........7
5.1 Supplier Risk Assessment:..7
5.2 Supplier Document / Reporting......... 7
5.3 Launch Support................. 8
5.4 Production Part Approval. 8
6.0 PRODUCTION PHASE / MANUFACTURING........9
6.1 Part Certifications Requirements........9
6.2 Production Part Approval Process (PPAP)...........9
6.3 Supplier Change Request (SCR) Process...........11
7.0 QUALITY DISCREPENCY REPORT (QDR).............13
8.0 SUPPLIER CONTAINMENT................ 14
8.1 Early Production Containment..........14
8.2 Containment during Steady State Production...15
9.0 SUPPLIER COMMUNICATION TO AEES.............17
10.0 EXTERNAL PRODUCTION SUPPLIER CONTROLLED SHIPPING..........18STATUS......18
10.1 Controlled Shipping Containment Process...... 18
10.2 Determination of the Need for Controlled Shipping....... 18
10.3 Controlled Shipping Levels............18
10.4 Level I Controlled Shipping Process................19
10.5 Level II Controlled Shipping Process...............19
11.0 COST RECOVERY...........21
12.0 SUPPLIER QUALITY RATING (SQR) SYSTEM.....23
12.1 Parts Per Million Metrics................23
12.2 Issue Response Metrics..24
12.3 PPAP Performance Metrics............ 25
12.4 Supplier Quality Rating (SQR) Report............25
13.0 Material Requirements... 27
13.1 Electronic communication................27
13.2 Packing Slip Requirements.............28
13.3 Bar Code Label Requirements.......29
13.4 C-TPAT Supplier Participation Requirements..33
14.0 Revision History.............. 34
15.0 APPENDIX..... 35
Appendix A: AEES Supplier Quality And Development Contact List.......... 36
Appendix B: Supplier Change Request Form (Sample).............38
Appendix C: Supplier Tool MOVe Form (Sample).....40
Appendix D: Supplier Profile Form (Sample)...........43
Appendix E: Supplier Quality Discrepancy Report Form - QDR(Sample).. 45
Appendix F: 8D Form (Sample)...............46
Appendix G: Standard Purchase Order (Example). 47
Appendix H: Release Example (Example)................48
Appendix J: Invoice Requirements..........49

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