Flextronics MECH Material Department Training Documents

服务可被接受(参考纠正与预防措施 (QP-QAD-S003))。

6.6.2 Supplier performance is monitored periodically for developing supplier?s

quality systems in accordance with Flextronics and customer requirements.

为使供方的质量系统符合本公司和客户的要求，应对供方的表现定期进行监控。

6.6.2.1 The supplier monitoring is based on delivery and performance of the

product, component, or service provided.

对供方的监控是基于其在产品、零件及服务的交货和表现情况。

6.6.2.2 The data analysis completed on key supplier?s performance is

communicated to them in order to make the necessary changes as needed.

为了必要的改变，应将针对主要供应商的绩效的完整的数据分析传达给对方。

6.6.2.3 The effected facility management reviews key supplier?s

performance periodically.

对主要供应商进行周期性管理来评价其绩效。

70. ATTAHCMENT（附录）

7.1 Purchasing Order

采购单.

7.2 Purchase process

采购流程.

80. CHANGE HISTORY ( 更改记录) A New procedure 新程序

B the purchase information (6.2.5) and the disposition for VMI material PO

(6.5.8) are modified. 修改6.2.5 采购信息和6.5.8 VMI原料采购

C IQC transfer WI-QAD-I005 to SCM WI-SCM-P002 department, so

reference document number to be changed.

IQC文件WI-QAD-I005转给SCM部门，SCM部门新增文件WI-SCM-P002

Attachment 7.1

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Flextronics MECH Material Department Training Documents

Purchasing ProcessSelect supplier NoEvaluate andapprove supplier(Record)YesComplete PurchaseAgreement/Contract(Record)NoEvaluateproduct/servicefor conformance(Record)YesComplete Corrective and Preventive Action Process(Record)Store/Use Productor Service ProvidedMonitor Supplier Performance(Record) 31 of 70

Flextronics MECH Material Department Training Documents

采购程序选择供方否评审及批准供方(记录备案)是达成协议及签订采购合同(记录备案)否评价供方所提供产品或服务是否一致(记录备案)是完善纠正及预防措施程序(记录备案)使用或储存供方所提供的产品或服务监控供方的表现(记录备案)

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