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JDI Quality Assurance Guideline - j- · PDF fileJDI Quality Assurance Guideline For Supplier, ... Quality management system and its processes ... Quality Assurance Guideline for JDI

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  • JDI Quality Assurance

    GuidelineFor Supplier, 2017

    Japan Display Inc.

    7/1/2017

  • - 1 -

    - Table of Contents -

    1. Introduction ....................................................................................................................... - 7 -

    1.1. Purpose of this Guideline ..............................................................................................- 8 -

    1.2. Structure of this Guideline .............................................................................................- 8 -

    1.3. JDI Basic Concept of Quality Assurance .......................................................................- 8 -

    1.3.1 JDI Quality Policy.................................................................................................- 8 -

    1.3.2 JDI Basic Concept of Quality Assurance for Purchased Products (Products and

    Services)................................................................................................................- 8 -

    1.4. Standard of Quality Management System .....................................................................- 9 -

    1.4.1. Development of Quality Management System........................................................- 9 -

    2. Reference Standard .......................................................................................................... - 9 -

    3. Definitions ......................................................................................................................... - 9 -

    4. Context of the organization ............................................................................................ - 10 -

    4.1. Understanding the organization and its context ...........................................................- 10 -

    4.2. Understanding the needs and expectations of interested parties.................................- 10 -

    4.3. Determining the scope of the quality management system..........................................- 10 -

    4.3.1. Determining the scope of the quality management system - supplemental........- 10 -

    4.3.2. Customer-specific requirements ........................................................................- 10 -

    4.4. Quality management system and its processes...........................................................- 10 -

    4.4.1. ............................................................................................................................- 10 -

    4.4.2. ............................................................................................................................- 11 -

    5. Leadership ....................................................................................................................... - 12 -

    5.1. Leadership and commitment .......................................................................................- 12 -

    5.1.1. General ................................................................................................................- 12 -

    5.1.2. Customer focus....................................................................................................- 12 -

  • - 2 -

    5.2. Policy ..........................................................................................................................- 12 -

    5.2.1. Establishing the quality policy ..............................................................................- 12 -

    5.2.2. Communicating the quality policy .........................................................................- 13 -

    5.3. Organizational roles, responsibilities and authorities ...................................................- 13 -

    5.3.1. Organization roles, responsibility, and authorities - supplemental .....................- 13 -

    5.3.2. Responsibilities and authorities for the product requirements and improvement- 13 -

    6. Planning........................................................................................................................... - 14 -

    6.1. Actions to address risk and opportunities ....................................................................- 14 -

    6.1.1. ............................................................................................................................- 14 -

    6.1.2. ............................................................................................................................- 14 -

    6.2. Quality objectives and planning to achieve them .........................................................- 15 -

    6.2.1. ............................................................................................................................- 15 -

    6.2.2. ............................................................................................................................- 15 -

    6.3. Planning of changes....................................................................................................- 15 -

    7. Support ............................................................................................................................ - 17 -

    7.1. Resources...................................................................................................................- 17 -

    7.1.1. General ................................................................................................................- 17 -

    7.1.2. People..................................................................................................................- 17 -

    7.1.3. Infrastructure........................................................................................................- 17 -

    7.1.4. Environment for the operation of processes .........................................................- 17 -

    7.1.5. Monitoring and measuring resources ...................................................................- 18 -

    7.1.6. Organizational knowledge....................................................................................- 19 -

    7.2. Competence................................................................................................................- 20 -

    7.2.1. Competence - supplemental..............................................................................- 20 -

    7.2.2. Competence-on-the-job training ........................................................................- 20 -

    7.2.3. Internal auditor competency ..............................................................................- 20 -

    7.2.4. Second-party auditor competency .....................................................................- 21 -

  • - 3 -

    7.3. Awareness ..................................................................................................................- 21 -

    7.3.1. Awareness - supplemental ...............................................................................- 21 -

    7.3.2. Employee motivation and empowerment ..........................................................- 21 -

    7.4. Communication ...........................................................................................................- 21 -

    7.5. Documented information .............................................................................................- 21 -

    7.5.1. General ................................................................................................................- 21 -

    7.5.2. Creating ad updating............................................................................................- 22 -

    7.5.3. Control of documented information ......................................................................- 22 -

    8. Operation ......................................................................................................................... - 24 -

    8.1. Operational planning and control.................................................................................- 24 -

    8.1.1. Operational planning and control - supplemental...............................................- 24 -

    8.1.2. Confidentiality ...................................................................................................- 24 -

    8.2. Requirements for products and services .....................................................................- 24 -

    8.2.1. Customer communication.....................................................................................- 24 -

    8.2.2. Determining the requirements for products and services......................................- 25 -

    8.2.3. Review of the requirements for products and services .........................................- 25 -

    8.2.4. Changes to requirements for products and services ............................................- 26 -

    8.3. Design and deployment of products and services .......................................................- 26 -

    8.3.1. General ................................................................................................................- 26 -

    8.3.2. Design and development planning .......................................................................- 26 -

    8.3.3. Design and development inputs ...........................................................................- 27 -

    8.3.4. Design and development controls ........................................................................- 28 -

    8.3.5. Design and development outputs.........................................................................- 29 -

    8.3.6. Design and development changes .......................................................................- 30 -

    8.4. Control of externally provided processes, products, and services.......................

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