1. 辅助供应商质量保证体系来促进供应商的持续改进和提升产品质量;
Assist suppliers in quality assurance processes and procedures to facilitate continuous
improvement of supplier and product quality performance.
2. 评审供应商质量问题的纠正预防改善报告，验证改善对策的有效性;
Review SCAR of supplier quality issues and verify the effectiveness of supplier actions
3. 通过对质量系统、生产过程和特殊工艺的评审来执行年度稽核和参与新供应商的资
格认证;
Perform supplier annual audit and participate in source qualification by performing
quality and manufacturing system surveys and special process surveys;
4. 维护和改进供应商绩效评分并推动供应商改善。根据需要与供应商召开月会;
Maintain and improve suppliers scorecard database and drive supplier for
improvement. Arrange monthly meeting with supplier as required;
5. 评审供应商PPAP文件,确保满足要求;
Review supplier PPAP to meet the requirements;
6. 供应商扣款质量责任的确认和工作流审批;
Confirm the quality responsibility in supplier chargeback and workflow approval;
7. 制定进料检验的标准来支持IQA检验活动, 处理并推动内部质量改进。
Make material inspection criteria to support IQA inspection activities，dispose and push internal quality improvement.