TRANSPOWER
绗?/p>
1
椤碉紝鍏?/p>
9
椤?/p>
Title of DOC.
鏂囦欢鍚嶇О
:
渚涘簲鍟嗚瘎瀹″強鎺у埗绋嬪簭
Procedure for vendor management
DOC No.
鏂囦欢缂栧彿
: QSP742
First edition
鍒濇鍙戞斁
Change
鏇存敼
Effective date
鐢熸晥鏃ユ湡
: 2-6-07
Page No.:
椤电爜
:
Change reason
鏇存敼渚濇嵁
:
1
锛?/p>
澧?/p>
鍔?/p>
ISO14001
鍙?/p>
ROHS
瑕佹眰
Add the requirement of ISO14001 and RoHS
锛?/p>
2
锛?/p>
瀹?/p>
鎴疯姹?/p>
Customer
鈥?/p>
s requirement
銆?/p>
Brief Description of Change
鏇存敼鍐呭绠�杩?/p>
:
鍒犻櫎鍘?/p>
5.2.2
5.1.3
绠＄悊浣撶郴璇勫畾
Management system review
5.2.3
鍏徃瀵逛富瑕佷緵搴斿晢姣忓勾鑷冲皯涓�娆＄幇鍦哄鏍革紝姣忔瀹℃牳璇勫垎浣庝簬
60
鍒嗙殑涓轰笉鍚堟牸渚涘簲鍟嗭紝閲囪喘閮?
搴旂珛鍗冲鍏跺仠姝笅鍗曪紝骞堕檺鏈熶竴涓湀鍐呮敼鍠勫強鍐嶆瀹℃牳鍚堟牸鍚庢柟鍙啀涓嬪崟銆?/p>
Our company will conduct site audit on main suppliers at least once per year .Vendor less than 60 score
is disqualified vendor for every audit, CMT should stop order immediately and resume order only after
the vendor is improved and re-audit passed within one month.
5.3.2.2 A
锛夌鐞嗙郴缁熻姹?/p>
Management system
Version Memorandum
鐗堟湰澶囧繕璁板綍
鐗堟湰
/
淇
Ver/Rev
鏇存敼椤电爜
Change
Page
鏃?/p>
鏈?/p>
Date
绱椤垫暟
Accumulat
ion page
鍒?/p>
瀹?/p>
鑰?/p>
Prepare
鐗堟湰
/
淇
Ver/Rev
鏇存敼椤电爜
Change
Page
鏃?/p>
鏈?/p>
Date
绱椤垫暟
Accumulat
ion page
鍒?/p>
瀹?/p>
鑰?/p>
Prepare
A/3
B/0
B/1
B/2
C/0
C/1
D/0
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1-7
3
4
1-7
3-4
1-9
5-10-02
2-19-03
5-12-03
5-26-04
6-07-05
8-9-05
12-06-06
5
7
1
1
9
2
9
闃冲帤瑙?/p>
闃冲帤瑙?/p>
闃冲帤瑙?/p>
闃冲帤瑙?/p>
闃冲帤瑙?/p>
闃冲帤瑙?/p>
闃冲帤瑙?/p>
Prepared by
鍒跺畾
:
闃冲帤瑙?/p>
1-30-07
Checked by
瀹℃牳
: Carmen
Approved by
鎵瑰噯
: Harry
TRANSFORM 0001 REV. 06
Approval For Documentation Issue & Change
鏂囦欢鍙戝嚭鍙婃洿鏀瑰鎵硅〃