弊社購入品の変更と製造中止は、製品品質及び生産継続に大きな影響を与えます。 以下に、各々の手続きを記載しますので、お取引先様での順守をお願いいたします。
変更申請の対象:5M1Eに関わる以下の項目
項目 | 変更申請の対象 |
---|---|
製品仕様 | 納入品の仕様に関わる変更 |
材料 | 購入仕様、品番、原材料メーカー、梱包仕様 |
機械・金型 | 設備変更・更新、金型変更・更新 |
方法 | 加工方式、加工手順、管理項目、管理水準 |
検査・測定 | 検査方式、検査基準、検査手順 |
場所・環境 | 製造場所変更、内製→外製、外製→内製、外注先変更 |
製品含有化学物質の変更 | |
人 | 弊社が認定している作業者 |
購入品についてやむを得ない理由から何らかの変更がある場合には、必ず事前に変更申請を行い、弊社の承認を得てください。変更申請は、 変更の6ヶ月前までに購買担当者に以下の内容を文書(メール連絡)にて提出してください。 ※FAX送付は禁止です。
【変更申請の報告内容】
製造中止連絡の対象:すべての購入品
仕入先の都合または仕入先購入部材の入手難などで供給が不可能となる場合には、速やかに製造中止の報告をしてください。報告は、製造中止の12ヶ月前までに購買担当者に以下の内容を文書(メール連絡)にて提出してください。 ※FAX送付は禁止です。
【製造中止の報告内容】
製造中止連絡の結果、代替品での継続生産が可能と弊社が判断した場合には、変更申請の処理を行っていただきます。下記の弊社書式にて申請をお願いいたします。
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