Supplier Quality Manual
December 1, 2011
2011年12月1日
This English translation is for reference purposes only and the wording in the Japanese language prevails in case of any discrepancy.
此英文版本仅作参考，若有异议，以日文版本为准。
Table of Contents
目录
1 Preface 前言
Structure of SQM
分火头供应商质量手册结构
Production Process Image
生产过程图
SQM Outline
供应商质量手册大纲
2 General
总则
2-1 Important Safety Parts
重要安全件
2-2 Regulatory Compliance Certification
管理承诺证明
2-3 Designation of Quality Representative
任命质量代表
2-4 Sub-Supplier Quality Assurance
分供方质量保证
2-5 Control of Honda-Owned Property
本田公司所属财产的管理
2-6 Control of Supply Parts
外购件管理
2-7 Supplier Quality Evaluation
供应商质量评估
2-7-1 Delivery Quality Evaluation
交付质量评估
2-7-2 Supplier Quality Audit
供应商质量审核
2-8 Contaminants Control
污染物控制
2-9 Control of Quality Records
质量记录管理
3 Pre-Production Stage
试生产阶段
3-1 Stage Management
阶段管理
3-2 Process Design
过程设计
3-2-1 Process Quality Control Table
过程质量监控表
3-3 Delivery Packaging
运输包装
3-4 Countermeasure at Pre-production Stage
试生产阶段对策
3-5 Quality Standards
质量标准
3-5-1 Parts Inspection
零部件检验
3-5-2 Preparation of Limit Samples
限量样本准备
3-5-3 Grain and Color Adjustment
纹理和颜调整
3-6 Control of Monitoring and Measuring Devices 监视和测量装置管理
3-7 Operation Control Documents
作业指导文件
3-8 Delivery of Parts
零部件运输
3-9 Transition to Mass Production
量产移行
3-9-1 Validity Testing
有效性验证
4 Mass Production Stage
量产阶段
4-1 Early Mass Production Quality Control
凯迪拉克油电混合
量产初期质量管理
4-2 Mass Production Quality Control
量产后质量管理
4-3 Identification and Traceability
标识和可追溯性
4-4 Change Point Control
变化点管理
4-5 Corrective Action Report
纠正措施报告
4-5-1 Delivery Quality Problem
交付质量问题
4-5-2 Market Quality Problem
清障车价格
宝马5系售后质量问题
4-6 Specification Change
设计变更
4-6-1 Countermeasure Request Form
对策要求表本田
5 Reference
参考
5-1 Process Capability
过程能力
5-2 Error Proofing
防错
5-3 Control Chart
控制计划表
5-4 5 Principals for Problem Solving
问题解决五项原则
5-5 Process FMEA
过程FMEA（潜在失效模式及后果分析）
6 Supplement
附加要求
6-1 Glossary of Terms and Definitions
术语定义表
6-2 Honda Contacts Conversion Table
本田公司联系转换表
6-3 Proposal for SQM Revision
供应商质量手册修订建议
6-4 Master List
总清单
1 Preface 前言
Purpose: This manual is referred to as Supplier Quality Manual (herein after referred to as SQM) and is supplemental to the “General Agreement for Purchase of Parts” and the” General Agreement for Quality Assurance, to establish a process of providing high quality that satisfies and exceeds the expectations of Honda product users.
目的：本供应商质量手册（此文件中简称“本手册”），作为“零部件采购常规协议”和“质量保证常规协议”的补充，为建立满足并超越本田公司顾客高质量期望的过程提供参考。
Scope: SQM is applied to all parts ordered by Honda under the General Agreement for Purchase of Parts. The scope of SQM includes all quality assurance activities performed by suppliers to ensure the appropriate quality of delivered parts. However, where the application of SQM is not practical, exemption may be
accepted by specifying operations to which the SQM is not applicable and reasons for the exclusion.
范围：供应商质量手册适用于所有零部件采购常规协议中本田公司订购的零部件。本手册覆盖所有供方为满足交付零部件要求质量所采取的保证活动。而在手册不适用时，通过详细说明不适用的操作和可以排除责任的理由，我方可有条件接受责任免除。
Roles of SQM: This manual is a part of the quality control manual set forth in the “General Agreement for Quality Assurance” entered into and concluded between Honda and suppliers, and designed with a view to provide supplemental information in order for parts and suppliers quality assurance activities to confirm to the
respective provisions of the “General Agreement for Purchase of Parts” and the “General Agreement for Quality Assurance”. Suppliers are required to comply with each of the requirements specified in the “General Agreement for Quality Assurance” with SQM as guidance on practice of quality assurance.
质量管理手册重要性：本手册是“零部件采购常规协议”中质量控制手册的一部分。由本田公司和供应商本着为零部件和供应商质量保证活动提供补充参考信息的目的，协商制定并约定遵守。手册确认了“零部件采购常规协议”和“质量保证常规协议”各自的条款。供应商应将供应商质量手册作为质量保证实践的指导文件，遵守“质量保证常规协议”的要求。
Confidentiality: Honda and suppliers agree to take the same care to preserve the confidentiality of each other's confidential information and will not disclose such information to any third party without the prior permission of the other party.
SQM is copyrighted by Honda. All printed or downloaded contents of SQM via online by suppliers are
maintained and stored in a safe and controlled manner. Suppliers may make photocopies of sections and pages of SQM for the purpose of training use or as reference, however please exercise proper custody and control in a manner that such downloads and printouts are constantly updated to the latest.
SQM contains confidential and proprietary information of Honda, and as a general rule, it will not be
disclosed to any individual or organization other than those who are suppliers without prior written approval of Honda. However, if it required to perform operations and tasks, such as dissemination to second and sub-suppliers, the information may be shared under the sole responsibility of the disclosing suppler by identifying the person responsible for the control and by exercising appropriate discretion and confidentiality of the information.
保密要求：本田公司及供应商为避免彼此保密信息外泄，同意妥善处理信息并承诺未经对方事前同意不将此类信息泄露给任何第三方。
供应商质量手册版权归本田公司所有。供应商在线打印或下载的手册内容，需在安全可控条件下保存。供应商在培训或参考使用影印页或章节时，请确认使用最新版本。
供应商质量手册包含本田公司保密及私有信息。作为常识规则，不允许将内容泄露给任何未事先取得本田公司书面批准的个人或组织。但是，因执行操作或任务需要，例如将信息传递给第二供方或分供方，需要通过识别负责人并明确个人责任和操作不当的风险。
Public Quality Standards: Although the effectiveness of quality standards such as ISO 9000 series and ISO/TS 16949, and environmental standards such as ISO14000 is recognized, third party registration to these standards by an accredited third party certification body is not required.
公认质量标准：虽然例如ISO9000族、ISO/TS16949质量标准，ISO14000环境标准等标准的指导性、有效性是公认的，但是本田公司不强制要求注册第三方认证机构的认证证书。
Revision: Honda may revise or update SQM as necessary. Honda notifies suppliers of such revision or update of SQM, and it takes effect after a grace period specified at the time of notification of the revision or update.
Suppliers may request Honda for disclosure of obsolete versions of SQM.
修订：需要时，本田公司将修订或更新供应商质量手册。一经修订或更新，本田公司将通知供应商，并在通知中规定过渡期，过渡期后执行新版本要求。供应商若需获得作废版本，需向本田公司提出申请。2021款特斯拉价格表
Revision proposal: We would appreciate if you could forward your comments or suggestions for improvement to SQM, please complete the form attached in “SQM 6-3 SQM Revision Proposal” and contact below by IMPACT III or e-mail:
修订建议：我们将非常感谢您提出改进意见或建议，请填写完成本手册6-3章“供应商质量手册修订建议”中表格通过IMPACT III或邮件，。
Honda Motor Co., Ltd. Purchasing Division, Purchasing Planning Office
本田汽车有限公司，采购部，采购计划办公室
Quality System Management Office, Quality Assurance Division
质量体系管理办公室，质量保证科
1-1 Structure of SQM 供应商质量手册结构（内容翻译见目录）