文档介绍：Supplier Quality Engineering Supplier Management Plan
2017/11/10
1
Maxtor Confidential
Maxtor Supplier Management
Supplier Qualification
Design For Manufacturing (DFM)
Process Management Plan (PMP)
Failure Mode Effect Analysis (FMEA)
Supplier Process Change Request (SPCR)
Supplier Corrective Action Request (SCAR)
Supplier Quality Engineering Notification (SQEN)
Supplier Data Reporting
Supplier Certification Flow
Other Quality Requirements
2017/11/10
2
Maxtor Confidential
Maxtor Supplier Qualification
Qualification plan from MLM
CEB External Storage Products Supplier Qualification Procedure
Supplier must be qualified to ASL020 prior to volume production
2017/11/10
3
Maxtor Confidential
Design For Manufacturing (DFM)
See Mechanical Drawing Review/DFM Worksheet
Supplier must perform DFM study for NEW design and whenever there is a design or drawing change involving a part / product. DFM must be submitted to SQE for review
2017/11/10
4
Maxtor Confidential
Process Management Plan (PMP)
Purpose
Document the process control and flow details of the supplier’s process per attached form.
Establish the baseline for process change control.
Establish the basis for process audit.
Supplier Responsibilities
Provide detail process information using Maxtor PMP format.
Maintain PMP and keep information up-to-date.
Not to make any changes to process without submitting Supplier Process Change Request (SPCR) and obtain approval from Maxtor.
2017/11/10
5
Maxtor Confidential
Process Management Plan (PMP)
(1) Maxtor PMP Number: control number assigned by Maxtor
(2) Page Number: attach additional sheets if necessary
(3) Supplier: name of supplier or manufacturer
(4) Part Number / Rev: relevant Maxtor P/N and applicable revision
(5) Location: supplier manufacturing site and address
(6) Part Description: as appeared on applicable Maxtor drawing or specification
(7) PMP Rev: revision level of PMP
(8) SPCR / Ref. No. : the SPCR or other documentation (. EC, SCAR