【正文】 th 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(jí)供應(yīng)商 ? …Dealing with technical changes技術(shù)處理 10 version PSA – Fev . 2023 CHINE10The 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(guò)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 …Thisismuchmorethantomitoneselftoapriceandcarryingouttheproposedtechnicalsolutions.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 . 2023 CHINE11The 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 formalizedPSA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(guò)程確定 , 調(diào)試，并有能力只提供合格產(chǎn)品。Stage1階段 1Need expressing and supplier choosing需求的表達(dá)和 供應(yīng)商的選擇Stage3階段 3Quality Control in Mass Production 批量產(chǎn)品的 質(zhì)量控制AQMPP situation in Quality ProcedureAQMPP 在 質(zhì) 量 步 驟 中 的 位 置Stage2階段 2Quality Assurance by Product and Process Management通過(guò)產(chǎn)品和過(guò)程的控制 實(shí)現(xiàn)質(zhì)量保證 (簡(jiǎn)稱 AQMPP)12 version PSA – Fev . 2023 CHINE12Product/ProcessQualificationSteps產(chǎn) 品 / 過(guò) 程 鑒 定 步 驟Stage1階 段 1Needexpressingandsupplierchoosing 需求表達(dá)和 供應(yīng)商選擇Stage2階 段 2 QualityAssurancebyProductandProcessManagement通 過(guò) 產(chǎn) 品 和 過(guò) 程 控 制 保 證 質(zhì) 量Stage3階 段 3QualityControlinMassProduction批量產(chǎn)品質(zhì)量控制SecondPart:Q3PForm第二部分 : Q3P 表格PSAAcceptanceofproductqualifandprocessprequalif認(rèn)可產(chǎn)品鑒定及過(guò)程預(yù)鑒定Processqualifacceptance認(rèn)可過(guò)程鑒定Init.Review初 始 會(huì) 議ATPATPSup.供應(yīng)商供應(yīng)商 Productprequalifpronounced 宣告產(chǎn)品預(yù)鑒定Productprequalifacceptance 認(rèn)可產(chǎn)品預(yù)鑒定FirstPart:Initialization第一部分 : 初始技術(shù)分析ProductqualifandProcessprequalifpronounced宣告產(chǎn)品鑒定及過(guò)程預(yù)鑒定Processqualifpronounced 宣告過(guò)程鑒定Processqualificationconfirmation確認(rèn)過(guò)程鑒定13 version PSA – Fev . 2023 CHINE13Supplier’s ATP 供應(yīng)商技術(shù)預(yù)分析PSA’s ATPPSA技術(shù)預(yù)分析SUPSUP SUPPSAPSAPreliminary Technical Analysis(ATP)技技 術(shù)術(shù) 預(yù)預(yù) 分分 析析AQMPPInitializationReview AQMPP 初初 始始 化化 評(píng)評(píng) 審審14 version PSA – Fev . 2023 CHINE14Sequence of this step本 階 段 的 展 開(kāi)1week期限 1周Decisionofsupplierselection供應(yīng)商選定供應(yīng)商選定ConfrontationmunicationandConvergence對(duì)照交流并達(dá)成協(xié)議Week01第一周Week02第二周Week03第三周Week04第四周Notificationofsupplierselection供應(yīng)商選擇結(jié)果通知供應(yīng)商選擇結(jié)果通知AQMPPInit.Review初始化會(huì)議初始化會(huì)議PSA’sATPPSA技術(shù)預(yù)分析Supplier’sATP供應(yīng)商技術(shù)預(yù)分析15 version PSA – Fev . 2023 CHINE15TobepreparedforAQMPPinitializationreview,PSAandSuppliermakealistfromeachsideofallworriestobetakenintoconsideration,soastoworkoutQ3P(QualificationProgressiveofProductandProcess)steps. 供應(yīng)商和供應(yīng)商和 PSA各自匯總所有需要考慮的任務(wù)細(xì)節(jié)，為各自匯總所有需要考慮的任務(wù)細(xì)節(jié)，為AQMPP初始化評(píng)審會(huì)議作準(zhǔn)備，目的在于建立初始化評(píng)審會(huì)議作準(zhǔn)備，目的在于建立 產(chǎn)品及過(guò)產(chǎn)品及過(guò)程逐步鑒定程逐步鑒定 (簡(jiǎn)稱簡(jiǎn)稱 Q3P)的工作方法。的工作方法。Preliminary Technical Analysis(ATP)技 術(shù) 預(yù) 分 析 ( 簡(jiǎn) 稱 ATP )Why?為什么？為什么？16 version PSA – Fev . 2023 CHINE16Supplier’s Preliminary Technical Analysis 供 應(yīng) 商 技 術(shù) 預(yù) 分 析? IdentificationofthetasksandthepropositionoftasksharingbetweenPSAandsupplier 識(shí)別出工作任務(wù)、識(shí)別出工作任務(wù)、 PSA/供應(yīng)商之間的分工供應(yīng)商之間的分工? Identificationofrisksaboutproductandprocess識(shí)別出產(chǎn)品和過(guò)程的風(fēng)險(xiǎn)因素識(shí)別出產(chǎn)品和過(guò)程的風(fēng)險(xiǎn)因素 ? Stepsfordefectseradication缺陷消除工作步驟缺陷消除工作步驟 ? Developmentplan開(kāi)發(fā)計(jì)劃開(kāi)發(fā)計(jì)劃? Productvalidationplan產(chǎn)品認(rèn)可計(jì)劃產(chǎn)品認(rèn)可計(jì)劃? Functionreliabilityplan運(yùn)行確定性計(jì)劃運(yùn)行確定性計(jì)劃 ? Processdescription 對(duì)過(guò)程進(jìn)行描述對(duì)過(guò)程進(jìn)行描述 ? Componentsandmaterialsorigin配件及材料來(lái)源配件及材料來(lái)源? Industrialdiagram,industrializationplan工業(yè)簡(jiǎn)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)置工業(yè)簡(jiǎn)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? Qualityplan,qualitymitments質(zhì)量計(jì)劃，質(zhì)量承諾質(zhì)量計(jì)劃，質(zhì)量承諾 ? Logisticmeans 物流設(shè)備物流設(shè)備? Identificationofprojectmembers項(xiàng)目組成員識(shí)別項(xiàng)目組成員識(shí)別 LettertypeSupplier’sATP供應(yīng)商技術(shù)預(yù)供應(yīng)商技術(shù)預(yù)分析標(biāo)準(zhǔn)信件分析標(biāo)準(zhǔn)信件17 version PSA – Fev . 2023 CHINE17The supplier sets up a171。scaffolding187。tobuildupthequalityofproductandprocess供供 應(yīng)應(yīng) 商商 搭搭 建建 “ 腳腳 手手 架架 ” 以以 架架 構(gòu)構(gòu) 起起 產(chǎn)產(chǎn) 品品 和和 過(guò)過(guò) 程程 的的 質(zhì)質(zhì) 量量ProductandProcessdevelopment產(chǎn)產(chǎn) 品品 和和 過(guò)過(guò) 程程 開(kāi)開(kāi) 發(fā)發(fā)Developmentplan（（ planning)–MsProject開(kāi)發(fā)計(jì)劃（策劃）開(kāi)發(fā)計(jì)劃（策劃） MsProjectIt’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(guò)程和產(chǎn)品的全部開(kāi)發(fā)任務(wù)的計(jì)劃Qualityplan(projet)質(zhì)量計(jì)劃（項(xiàng)目）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 。Defectseradicationplans(product/process)缺陷消除計(jì)劃（產(chǎn)品缺陷消除計(jì)劃（產(chǎn)品 /過(guò)程）過(guò)程）All the action plans intended to eliminate the defects already known用來(lái)消除已知缺陷的所有措施Riskscontrolplan(product/process)（（ 產(chǎn)品和過(guò)程）風(fēng)險(xiǎn)控制計(jì)劃產(chǎn)品和過(guò)程）風(fēng)險(xiǎn)控制計(jì)劃All the action plans intended to control product and process risks所有用來(lái)控制產(chǎn)品和過(guò)程風(fēng)險(xiǎn)的措施……18 version PSA – Fev . 2023 CHINE18? Partsdefinition,references,partsindexandprojectplanning 零件定義，編號(hào)，零件及圖紙更改標(biāo)記，項(xiàng)目計(jì)劃零件定義，編號(hào)，零件及圖紙更改標(biāo)記，項(xiàng)目計(jì)劃? ResponsibilitiessharingbetweenPSA/supplierPSA/供應(yīng)商之間的職責(zé)分工供應(yīng)商之間的職責(zé)分工? Qualityrisksandrecordings 質(zhì)量風(fēng)險(xiǎn)及歷史紀(jì)錄質(zhì)量風(fēng)險(xiǎn)及歷史紀(jì)錄 ? Stepsofdefectseradication缺陷消除工作步驟缺陷消除