2024年4月28日发(作者：)

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Supplier Qualification, Disqualification & Control Procedure

供应商的资格认可、取消和监控程序

1.0

目的 Purpose:

1.1

建立一套供应商资格的认可和取消程序，定义选择和评估供应商的条件和步骤，以

确保供应商的综合能力（品质保证能力、交期保证能力、价格优势及服务）能满足

本公司及客户的要求。To establish a procedure for conducting new / existing

supplier qualification & disqualification process, to define the procedure

and conditions in selecting and evaluating a supplier, to ensure the

certified supplier’s general performances (quality, delivery, price

advantage & service) meet the requirements of Flextronics and its customers.

1.2

同时对已为本厂提供产品的供应商持续定期供货能力作出评价，促使供应商在品

质，交付，价格及服务方面的持续改善。Meanwhile make a evaluation of continues

periodical supplying for the supplier, urgent supplier to continues

improvement on quality, delivery, price and service.

2.0

范围 Scope:

本程序适用于：影响本公司塑料件生产服务之供货商。包括: 主料、副料、辅料供货商

以及外发加工承包商，其中包括客户指定的供货商，但客户直接提供的物料除外。 The

procedure applies to all the suppliers whose materials or service influence to

the quality of plastic parts.. Including main material, sub-material,

supplementary material, the subcontractors and the suppliers specified by

customer. Not including material provided by customers.

3.0

定义Definitions:

3.1

主料供货商：包括塑料生产主料和模具制造主料之供货商。 Main material

supplier: Including suppliers of main material for plastic production and

mold production.

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3.2

塑料产品生产主料： 塑料原料及装配物料。 Main material for plastic parts:

Raw material and assembly material.

3.3

模具制造主料：模具制造用料:如:模胚、钢材等。 Main material for mold:

mold-base, steel material etc

3.4

副料供货商：提供胶料添加剂(色粉/色种)、油墨、油漆等供货商。Sub-material

supplier: suppliers for plastic additive (pigment/master batch), ink, paint

etc .

3.5

辅料供货商：为生产/制造提供辅助材料的供货商。辅助材料主要为：包材(如: 纸

箱、 吸塑、 海绵)等。Supplementary material supplier: Suppliers of

supplementary material for production /manufacturing. Mainly are packing

materials: carton, clamshell, sponge etc

3.6

外发加工承包商：包括塑料产品某工序生产外发加工之承包商。Subcontractor:

Including subcontractors that carry out a certain process of plastic parts.

3.7

3.8

4.0

AVL: 认可合格供应商清单 Approved Vendor List.

ME：制程工程师Manufacturing Engineer

职责Responsibility:

4.1

采购部 Purchasing dept.

4.2.1

寻找新的供应商并执行供应商调查过程 To search new supplier and

conduct the steps of supplier主导供应商现场评审Lead survey team to

schedule supplier on-site audit；

4.2.2

与供应商合作推行价格磋商和交期状况回顾Promote the cooperation of

price negotiation I and review L/T with supplier；

4.2.3

4.2.4

4.2

及时更新“认可合格供应商清单” Timely update AVL;

向供应商寻求样品Request samples from suppliers;

品质部 Quality Department

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