EVALUATION OF SUPPLIERS
1, supplier rating system.
Audit team by engineering, quality and procurement departments to assess.
Monthly delivery of quality suppliers of materials for statistical analysis,
supply vendors make improvements.
2, regular review meetings held supplier, analysis and improvement.
3, tracking supplier of process improvement measures.
CUSTOMER COMPLAINT HANDLING
1, do 48 hours to reply to customer complaints.
2, analysis of customer complaints and developing improvement programs.
INCOMING INSPECTION
1, using the GB / T2828-2003 sampling inspection plan.
2, the material for the appearance, size, function and other tests.
3, for all of the material does not meet the quality requirements review meeting.
PROCESS INSPECTION
The purpose of inspection and control of the process is to
ensure that at different stages of the production lineof products to
meet our technology standards and customer requirements.
