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Procedure For Supplier Quality Development: 1.0 Purpose

The document outlines a procedure for the Supplier Quality Development Department, focusing on monitoring supplier quality performance and conducting audits. It specifies the criteria for evaluating supplier quality, including penalties for various quality issues. The procedure applies to raw material, job work, and tray suppliers, with responsibilities assigned to the Supplier Quality Development team.

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mr
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18 views1 page

Procedure For Supplier Quality Development: 1.0 Purpose

The document outlines a procedure for the Supplier Quality Development Department, focusing on monitoring supplier quality performance and conducting audits. It specifies the criteria for evaluating supplier quality, including penalties for various quality issues. The procedure applies to raw material, job work, and tray suppliers, with responsibilities assigned to the Supplier Quality Development team.

Uploaded by

mr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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PROCEDURE FOR SUPPLIER QUALITY Doc. No.

:
Rev.Date :
DEVELOPMENT Page No. :

1.0 Purpose: To establish a procedure for Supplier Quality Development Department and to ensure that :-
 Supplier Quality Performance is monitored and communicated to supplier.
 Supplier QAV Audit is done as per QAV Requirement.
 Supplier PPAP is carried out at the time of new product development and as well changes occur during existing product and process.

2.0 Scope: This procedure is applicable to Raw Material, Job Work and tray supplier.

3.0 Responsibility: SQD

4.0 Process:

S.
Activity Input Output Responsibility
No
Supplier Quality Assurance :
Supplier Quality Performance:- On monthly basis quality rating of Supplier Supplied Supplier Quality Head SQD
supplier will be calculated based on following Criteria with the weightage Part Rating
as given below:-
1.0 Re-call, Field return, Warranty claim Deduct 50 Point/time
2.0 Customer Complain Total 35 Point
1 2.1 NG Product due to supplier Quality Deduct 15 Point/time
2.2 Line Stop due to NG Product Deduct 15 Point/time
2.3 Countermeasure report over due Deduct 05 Point/time
3. Reject (%) is high w.r.t agreed reject (%) Deduct 05 Point/time
4. Annual Supplier Audit Total 10 Point
4.1 Total Score (Rank/Grade) Rank/Grade
A=0, B=2, C=5, D=10,
4.2 Audit Non conformities reply overdue On time = 0, Overdue = 05

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