For SupplierEstablished on Apr. 2007Jan 2009 Rev.7Toko, Inc.Coil Material Design SectionPurchasing SectionQuality Control Standard1Index索引1. Standard标准1.1 Purpose 目的1.2 Scope范围1.3 Glossary术语2. Basic idea related to quality assurances.涉及到品质确认的基本观点2.1Here is our basic policy toward quality assurance.这是我们的基本政策倾向于品质保证2.2 Purchased parts quality assurance by us.采购的部品需向我们保证品质2.3 Quality assurance to the supplied parts by supplier.供应商保证提供产品的质量3. Requirements concerned to quality assurances对品质保证有必须的关注3.1 Supplied parts quality assurance产品供应质量保证3.2 Production control产品管控3.3 Control of important characteristics重要特性管控3.4 Delivery control纳期管控3.5 Change control更改管控3.6 Identification and traceability鉴定和可追溯性3.7 Corrective action纠正措施3.8 Nomination of quality assurance representative任命品质保证负责人4. Audit by TOKOTOKO 审核5.Additional附件21. Standard标准1.1 Purpose目的This Quality Standard is to determine quality control standard towards assurance of specifications requested by TOKO against key 这是 TOKO 公司为了品质控制而要求供应商提供的品质保证说明书来确保 TOKO 购买的关键产品能用于 TOKOparts (hereinafter referred to as supplied products) used in TOKOs manufacturing line purchased by TOKO Co., Ltd (hereinafter 的生产线。referred to as us or we or our) from supplier.For us, it is considered as purchased parts, but for supplier it will be called as supplied products.对于我们来说认为是购买产品，但是对于供应商来说是叫提供产品1.2 Scope范围This Qualiry Standard is to supplement “General Quality Agreement” and applicable to the parts supplied to us determined as key 这个品质标准是用于补充一般品质协议和应用于一些重要产品对于我公司的制造parts that our company necessary for manufacturing.1.3 Glossary术语The terms used in this Quality Standard defines as follow.这个术语应用于如下品质标准定义(1) Required specification by us我们需要的说明书Documents issued by us to the suppliers such as drawings, specifications, standards, every document related to these 我们发行文件给供应商如：图档、规格、说明、标准等，任何文件都涉及于此。documents.Drawings and specifications prepared by the supplier and approved by us.图档和说明书由供应商提供，我们审核。Others such as document agreed by both parties.其他文件由双方协商。(2) Important characteristics重要特征The characteristics among those characteristics deemed to when excessive unevenness occurred, it will have impact to the products 这些特征包含如下:当太多争执发生，由可能影响到产品特征、功能、安全、应用的规章制度，安装、外观的质characteristics, functions, safety, compliance issue to rules and regulations, quality to the fitting, appearance and next process, and, 量及下道工序和认为有必要贯彻于一些特殊的控制方法要详细列入指导书或者这些特征将会影响到设计工序和deemed to have necessity of implementing special control measure as specified in our specifications, or the characteristics that will 产品的结构。effect the design process and structural of purchased parts at the supplier.(3) General parts,key parts, and specified parts3一般部件，关键部件和特殊部件 general parts: Parts that does control based on ISO9001 in general electronic equipment etc.一般部件：部件控制应该基于 ISO9001 中一般电子设备等。 key parts: TS16949 object parts, in-vehicle electrical equipment parts, and customer specification parts. 关键部件：以 TS16949 为对象审核部件，车辆电子设备和客户特别区分的部件 Specified parts: Parts that CFT(Cross Functional Team) specifies of key parts.特殊部件：部件要过功能团队因此而列入的关键部件2. Basic idea related to quality assurances.涉及到品质确认的基本观点2.1 Here is our basic policy toward quality assurance.这里是我们的基本政策倾向于质量保证尽我们的最大努力去获取内定的品质目标，通过不断的进步来达到令客户满意的目的，向我们的客户履行义务，遵守法治法规并履行市场标准和关注客户群体。(1) Practice “Quality First” principle to each manufacturing location.落实“质量第一”的原则到每一个生产场所Practice “Quality Focus” principle to all the processes.落实“关注品质”的原则到所有的制程For this principle, develop and practice effectively our continuation and development origin and management method towards the 为了这个原则，有效的推广和实践并延续和发展管理方法朝着“质量” “纳期” “成本”这些观念。ideas of “Quality” “Delivery” “Cost”.(2)Enforcement quality assurance.执行品质保证Stand in a customer point of views, develop and enforce quality assurance through the 4 functions of “Improvement of customer 站在客户的角度，发展和推动品质保证通过 4 种功能“提高客户满意度” “成就必要的实质问题” “可靠性管理”satisfactions” “Achievement of required matter” “Reliability management” and “Quality information management”.“质量信息管理” (3)Implementation of quality system.执行品质系统We are targeting zero-defect to our products.我们的目标是 0 缺陷To achieve this, there are needs to improve quality of works involved from product development to manufacturing, sales and 为了获取这个目标，需要提高品质工作中涉及到的生产制造、销售、服务和介绍连续的品质改善通过用测量、services, and introduce continuing improvement through constructing and practicing quality system with measurement, analysis and 分析、改善措施来构建和实践品质系统。improvement actions.2.2 Purchased parts quality assurance by us.Achieve built-in quality with our utmost, fulfill our goal of complete customer satisfaction by continual improvement.Fulfill our commitments to customers, while complying with the law and regulations as well as performance standards of the market and organizations concerned.4让我们确保购买产品的质量We are going to give quality assurance to our customer for our product.我们将会给产品品质保证给我们的客户As for supplied parts, the precondition is to purchase from the supplier that can give zero-defect, and take the basic thought so called 就