【正文】 過程的逐步鑒定跟蹤 9 version PSA – Fev. 2021 CHINE 9 Management amp。 Quality assurance Clauses 管 理 條 款 與 質(zhì) 量 條 款 QUALITY ASSURANCE CLAUSES 質(zhì)量保證條款 Quality objectives and requirements質(zhì)量目標(biāo)及要求 ? Commitment to operational security : Safety /功能確定性承諾：安全性 ? Commitment relating to failure /故障承諾 ? Commitment relating to reliability /可靠性承諾 ? Commitment to aptitude for maintenance /可維護(hù)性承諾 ? Commitment to quality as new /新品質(zhì)量承諾 ? … Quality Assurance Measures質(zhì)量保證措施 ? Requirements relating to dealing with known defects (Fault Eradication Plan)/已知缺陷處理要求（缺陷消除計(jì)劃） ? Requirements relating to dealing with risks (Risk Management Plan)/風(fēng)險(xiǎn)處理要求（風(fēng)險(xiǎn)控制計(jì)劃） ? Requirements relating to operational safety (Operational Safety Plan)/運(yùn)行確定性要求（運(yùn)行確定性計(jì)劃） ? n Rank Suppliers /N級供應(yīng)商 ? … Dealing with technical changes技術(shù)處理 10 version PSA – Fev. 2021 CHINE 10 The supplier will take his responsibility since his response to consultation 供 應(yīng) 商 一 旦 投 標(biāo) 就 意 味 著 其 承 擔(dān) 責(zé) 任 Through his offer, the supplier will take his responsibility to … 通過投標(biāo)，供應(yīng)商承擔(dān)如下責(zé)任： … To meet the explicit and implicit requirements of the technical specifications, to respect the management and quality assurance clauses … 滿足技術(shù)條件中明示的和隱含的要求并遵守質(zhì)量管理?xiàng)l款 … This is much more than to mit oneself to a price and carrying out the proposed technical solutions. 因此，供應(yīng)商的責(zé)任范圍不僅僅是報(bào)價(jià)并實(shí)施所建議的技術(shù)方案。 11 version PSA – Fev. 2021 CHINE 11 The need expressing has been formalized and optimized. 需求的表達(dá)已優(yōu)化和文件化。 The supplier has been selected. 供應(yīng)商已選定。 The resonsibilities between PSA and supplier have been formalized PSA和供應(yīng)商職責(zé)已以書面形式確定。 Definitive product meets each functional specification. 產(chǎn)品確定并滿足每個(gè)功能要求。 Definitive process, adjusted and be able to produce only good parts 過程確定 , 調(diào)試，并有能力只提供合格產(chǎn)品。 Stage 1 階段 1 Need expressing and supplier choosing 需求的表達(dá)和 供應(yīng)商的選擇 Stage 3 階段 3 Quality Control in Mass Production 批量產(chǎn)品的 質(zhì)量控制 AQMPP situation in Quality Procedure AQMPP 在 質(zhì) 量 步 驟 中 的 位 置 Stage 2 階段 2 Quality Assurance by Product and Process Management 通過產(chǎn)品和過程的控制 實(shí)現(xiàn)質(zhì)量保證 (簡稱 AQMPP) 12 version PSA – Fev. 2021 CHINE 12 Product/Process Qualification Steps 產(chǎn) 品 / 過 程 鑒 定 步 驟 Stage 1 階 段 1 Need expressing and supplier choosing 需求表達(dá)和 供應(yīng)商選擇 Stage 2 階 段 2 Quality Assurance by Product and Process Management 通 過 產(chǎn) 品 和 過 程 控 制 保 證 質(zhì) 量 Stage 3 階 段 3 Quality Control in Mass Production 批量產(chǎn)品質(zhì)量控制 Second Part: Q3P Form 第二部分 : Q3P 表格 PSA Acceptance of product qualif and process prequalif 認(rèn)可產(chǎn)品鑒定 及過程預(yù)鑒定 Process qualif acceptance 認(rèn)可過程鑒定 Init. Review 初 始 會(huì) 議 ATP ATP Sup. 供應(yīng)商 Product prequalif pronounced 宣告產(chǎn)品 預(yù)鑒定 Product prequalif acceptance 認(rèn)可產(chǎn)品 預(yù)鑒定 First Part: Initialization 第一部分 : 初始技術(shù)分析 Product qualif and Process prequalif pronounced 宣告產(chǎn)品鑒定及 過程預(yù)鑒定 Process qualif pronounced 宣告過程 鑒定 Process qualification confirmation 確認(rèn)過程鑒定 13 version PSA – Fev. 2021 CHINE 13 Supplier’s ATP 供應(yīng)商技術(shù)預(yù)分析 PSA’s ATP PSA技術(shù)預(yù)分析 SUP SUP SUP PSA PSA Preliminary Technical Analysis(ATP) 技 術(shù) 預(yù) 分 析 14 version PSA – Fev. 2021 CHINE 14 Sequence of this step 本 階 段 的 展 開 1 week 期限 1周 Decision of supplier selection 供應(yīng)商選定 Confrontation amp。 munication and Convergence 對照交流并達(dá)成協(xié)議 Week 01 第一周 Week 02 第二周 Week 03 第三周 Week 04 第四周 Notification of supplier selection 供應(yīng)商選擇結(jié)果通知 AQMPP Init. Review 初始化會(huì)議 PSA’s ATP PSA技術(shù)預(yù)分析 Supplier’s ATP 供應(yīng)商技術(shù)預(yù)分析 15 version PSA – Fev. 2021 CHINE 15 To be prepared for AQMPP initialization review, PSA and Supplier make a list from each side of all worries to be taken into consideration, so as to work out Q3P (Qualification Progressive of Product and Process) steps. 供應(yīng)商和 PSA各自匯總所有需要考慮的任務(wù)細(xì)節(jié)，為AQMPP初始化評審會(huì)議作準(zhǔn)備，目的在于建立 產(chǎn)品及過程逐步鑒定 (簡稱 Q3P)的工作方法。 Preliminary Technical Analysis(ATP) 技 術(shù) 預(yù) 分 析 ( 簡 稱 ATP ) Why? 為什么？ 16 version PSA – Fev. 2021 CHINE 16 Supplier’s Preliminary Technical Analysis 供 應(yīng) 商 技 術(shù) 預(yù) 分 析 ? Identification of the tasks and the proposition of tasksharing between PSA and supplier 識(shí)別出工作任務(wù)、 PSA/供應(yīng)商之間的分工 ? Identification of risks about product and process 識(shí)別出產(chǎn)品和過程的風(fēng)險(xiǎn)因素 ? Steps for defects eradication 缺陷消除工作步驟 ? Development plan 開發(fā)計(jì)劃 ? Product validation plan 產(chǎn)品認(rèn)可計(jì)劃 ? Function reliability plan 運(yùn)行確定性計(jì)劃 ? Process description 對過程進(jìn)行描述 ? Components and materials origin 配件及材料來源 ? Industrial diagram, industrialization plan 工業(yè)簡圖，工業(yè)化計(jì)劃：即平面布局圖和新設(shè)備新流水線的設(shè)置 ? Quality plan, quality mitments 質(zhì)量計(jì)劃，質(zhì)量承諾 ? Logistic means 物流設(shè)備 ? Identification of project members 項(xiàng)目組成員識(shí)別 17 version PSA – Fev. 2021 CHINE 17 The supplier sets up a 171。 scaffolding 187。 to build up the quality of product and process 供 應(yīng) 商 搭 建 “ 腳 手 架 ” 以 架 構(gòu) 起 產(chǎn) 品 和 過 程 的 質(zhì) 量 Product and Process development 產(chǎn) 品 和 過 程 開 發(fā) Development plan（ planning) – Ms Project 開發(fā)計(jì)劃（策劃） Ms Project It’s the development planning of all tasks about product and process carried out by the supplier. 指應(yīng)由供應(yīng)商完成的過程和產(chǎn)品的全部開發(fā)任務(wù)的計(jì)劃 Quality plan (projet) 質(zhì)量計(jì)劃（項(xiàng)目） The quality plan lists all the activities,which, if not well handled, can threnten the project carringout. 質(zhì)量計(jì)劃列出了所有的業(yè)務(wù)，如果這些業(yè)務(wù)不受控的話，會(huì)使整個(gè)項(xiàng)目的運(yùn)行處于危險(xiǎn)之中 。 Defects eradication plans ( product / process ) 缺陷消除計(jì)劃（產(chǎn)品 /過程） All the action plans intended