Supplier Quality EngineeringSupplier Management PlanMaxtor 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 RequirementsMaxtor Supplier Qualification Qualification plan from MLM CEB External Storage Products Supplier Qualification Procedure Supplier must be qualified to ASL020 prior to volume productionDesign 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 reviewProcess Management Plan (PMP) Purpose Document the process control and flow details of the suppliers 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.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 (e.g. EC, SCAR, OSA) that caused the PMP to revise (9) Change Description / History: detail description of changes (10)Originator: name of person who prepared the PMP. (11)Date: the date of which the PMP was released. (12)Maxtor Approval: to be signed by Maxtor SQE after initial line audit to verify the accuracy of the PMP. (13)Supplier Approval: to be signed by applicable Supplier personnel to confirm PMP is accurate.Process Management Plan (PMP)(1) (5)Same as previous sheet(10)Frequency: how often the verification or (6) Document: applicable document or procedureinspection is performed. number/title used for that specific operation(11)Who: the party responsible for the verification (7) Process Flow: show process flow chart(12)Specification limit: USL & LSL (8) Process Description: process name correspond to (13)Trigger Points: UCL or LCL function being carried out for the station.(14)Method: verification method e.g. soldering, bearing insertion etc.(15)Lev: reporting level for out of control condition (9) Key Parameter: critical process control point (16)Actions: plan/action to be taken by respective e.g. Temp, time or vacuum level etc.level of staffProcess Management Plan (PMP)Exampl e:Supplier Process Change Request (SPCR) Purpose To establish a formal channel for supplier to request changes from Maxtor. Supplier Responsibilities Identify the reason and justification for the need of change. Conduct evaluation of the change to determine impact to performance, quality and cost. Prepare SPCR form and supporting data for submission to Maxtor SQE. Assist Maxtor in evaluating the SPCR. Do not make any process change prior to obtain official SPCR approval from Maxtor.Failure Mode Effect Analysis (FMEA) FMEA - To be performed by supplier as part of FAI requirement FMEA is a life document, Maxtor expect supplier to review its FMEA document at a quarterly basisSupplier Process Change Request (SPCR)Supplier Corrective Action Request (SCAR) Purpose To track and document supplier problem solving and corrective actions. Supplier Responsibilities Acknowledge SCAR within 24 hours of receipt from Maxtor. Provide timely root cause analysis. Establish short term corrective actions for immediate containment. Establish long term corrective actions to prevent recurrence. Send complete response to Maxtor by due date.Supplier Corrective Action Request (SCAR)(1) (15) To be completed by Maxtor (1) SCAR # : generated by Maxtor SCAR system (3) Attention: name of supplier contact to whom the SCAR will be sent to. (6) Due Date: the date short term corrective actions are expected from supplier. (7) NCMR#: applicable Non-Conformance Material Report (IQC) (14)Defect: problem found by Maxtor that requires corrective actions from supplier (11) (19) To be completed by Supplier (16)Root Cause (17)Short term action: specify the corrective actions to be taken for short term containment. (18)Status: at what stage is the implementation of short term actions. (20)Long term action: specify the corrective actions that will eliminate problem from rec