【正文】 1 version PSA – Fev. 2021 CHINE 1 PSA SUPPLIER QUALITY ASSURANCE POLICY SHANGHAI 上海 April 2021 2021年 04月 PSA 供應(yīng)商質(zhì)量保證工作方法 2 version PSA – Fev. 2021 CHINE 2 PSA’s Quality Management Procedure PSA 質(zhì) 量 工 作 步 驟 介 紹 3 Stages: 3個(gè)階段： ? Stage 1, Need expressing and supplier choosing. 階段 1，需求的表達(dá)和供應(yīng)商的 選擇。 ? Stage 2, Quality Assurance by Product and Process Management (AQMPP in French). 階段 2，通過產(chǎn)品和過程的控制實(shí)現(xiàn)質(zhì)量保證 (簡稱 AQMPP). ? Stage3, Quality Control in Mass Production 階段 3，量產(chǎn)階段生產(chǎn)產(chǎn)品的質(zhì)量控制 . 3 version PSA – Fev. 2021 CHINE 3 Stage 3 階 段 3 Quality Control in Mass Production 批量產(chǎn)品質(zhì)量控制 Notification of confirmation for qualification state by supplier, acceptance by PSA 供應(yīng)商聲明確認(rèn)了鑒定狀態(tài) /PSA進(jìn)行認(rèn)可 Confirmation of process qualification state 過程鑒定狀態(tài)確認(rèn) Controled by supplier for each product delivery 供應(yīng)商對(duì)每批交付產(chǎn)品的質(zhì)量進(jìn)行控制 Supplier supervision by PSA or one institution agreed by PSA PSA或 PSA認(rèn)可的機(jī)構(gòu)對(duì)供應(yīng)商監(jiān)控 4 superv ision levels according to risks 根據(jù)風(fēng)險(xiǎn)程度 4個(gè)層次的監(jiān)控 Quality problems treatment 質(zhì)量問題的處理 Audits in mass production and interventions in rupture 量產(chǎn)階段的審核和突變情況下的介入 Stage 1 階 段 1 Need expressing and supplier choosing 需求的表達(dá)和供應(yīng)商的選擇 Supplier’s Offer 供應(yīng)商報(bào)價(jià) Consultation documents 咨詢文件 Supplier Preconsultation 供應(yīng)商預(yù)咨詢 Supplier Consultation 供應(yīng)商咨詢 Offer analysis 報(bào)價(jià)分析 Quality Training 質(zhì)量培訓(xùn) Photo quality + experts opinions 質(zhì)量診斷 + 專家意見 Stage 2 階 段 2 Quality Assurance through Product and Process Control 通過產(chǎn)品 /過程控制實(shí)現(xiàn)質(zhì)量保證 AQMPP initialization review AQMPP初始化評(píng)審 ATP by Supplier 供應(yīng)商技術(shù)預(yù)分析 ATP by PSA PSA技術(shù)預(yù)分析 Product and Process control carried by supplier 供應(yīng)商實(shí)施產(chǎn)品和過程控制 Respect the interactive principles and munication plan 遵守互動(dòng)原則和交流計(jì)劃 Product qualification 產(chǎn)品鑒定 Process qualification 過程鑒定 Supplier/PSA agreement on : ? Dev elopment plan, ? Quality plan, ? Comunication plan, ? Risk control plan, ? Defects eradication plan, ? CTFE ? … PSA與供應(yīng)商達(dá)成以下協(xié)議 : ? 開發(fā)計(jì)劃 , ? 質(zhì)量計(jì)劃 , ? 交流計(jì)劃 , ? 風(fēng)險(xiǎn)控制計(jì)劃 , ? 缺陷消除計(jì)劃 , ? 技術(shù)和功能特性 ? … Undertaking letter 定點(diǎn)意向書 Supplier selection and signing development contract 供應(yīng)商的選擇 開發(fā)合同的簽定 Raise Production : DML Fournisseur/PSA 批量增長階段：供應(yīng)商 /PSA滿產(chǎn)發(fā)展 Product and process qualification by the supplier, acceptance of this results by PSA 供應(yīng)商對(duì)產(chǎn)品和過程進(jìn)行鑒定， PSA對(duì)其活動(dòng)進(jìn)行認(rèn)可 Supplier Prequalification 供應(yīng)商預(yù)鑒定 4 version PSA – Fev. 2021 CHINE 4 Objective of Stage 1 第 1 階 段 的 目 的 ? To express clearly and precisely the needs of vehicle manufacturer by means of plete and exhaustive consultation documents:plans, standards, technical specifications of design (STE in french), materials, experiments, validation plans,etc… 借助于完整齊全的咨詢文檔資料：圖紙，標(biāo)準(zhǔn)， 技術(shù)規(guī)定（ STE）， 材料，試驗(yàn)，確認(rèn)計(jì)劃等來清楚、準(zhǔn)確地表達(dá) PSA的需求。 Need expressing and supplier choosing 需求的表達(dá)和供應(yīng)商的選擇 ? To retain the most petitive supplier, who can guarantee the required quality level and fulfill the obligations of his offer. 選擇最具競爭力，最有能力保證達(dá)到所要求的質(zhì)量水平，并能對(duì)其報(bào)價(jià)負(fù)責(zé)任的供應(yīng)商。 ? To formalize the responsibilities. 明文規(guī)定各種職責(zé)。 5 version PSA – Fev. 2021 CHINE 5 Consultation Documents 咨 詢 文 件 Management and Quality assurance Clauses 管 理 及 質(zhì) 量 保 障 條 款 Technical Specification 技 術(shù) 規(guī) 范 Contractual and economic specifications 合同規(guī)定要求的技術(shù)說明書 Consultation document 咨 詢 文 件 Figure, economic objectives, partnership,spare parts, guarantee,… 數(shù)字 , 經(jīng)濟(jì)目標(biāo) , 合作關(guān)系 , 備件 , 保修 … Requirements and objectives related to products 與產(chǎn)品有關(guān)的要求及目標(biāo) Requirements to ensure the quality control of all the delivery 確?？刂普麄€(gè)供貨鏈質(zhì)量的相關(guān)要求 6 version PSA – Fev. 2021 CHINE 6 Management and Quality assurance Clauses 管 理 及 質(zhì) 量 保 障 條 款 Technical Specification 技 術(shù) 規(guī) 范 Contractual and economic Specifications 帶有契約條款要求的技術(shù)說明書 Consultation documents 咨 詢 文 件 Management and Quality assurance Clauses 管 理 及 質(zhì) 量 保 障 條 款 Technical specification 技 術(shù) 規(guī) 范 Contractual and economic specifications 帶有契約條款要求的技術(shù)說明書 Consultation documents:responsibility 咨 詢 文 件 ： 職 責(zé) CP AAQO AS AS AS 量產(chǎn)采購 Buyer in mass production CP 項(xiàng)目 主管 Project Leader AAQO 質(zhì)量保證推進(jìn)人 Animator Quality assurance operational 7 version PSA – Fev. 2021 CHINE 7 For PSA, it helps to precise : ?Project team anisation of PSA, ?Disposals for project follow up, ?Product quality objectives, ?The respective responsibilities, ?Disposals for quality assurance, ?Deviation treatments, ?Audits (Process, Products…), … and the expected results 對(duì) PSA而言，它用于明確： ?PSA的項(xiàng)目組織， ?項(xiàng)目的跟蹤措施， ?產(chǎn)品的質(zhì)量目標(biāo)， ?各自的職責(zé)， ?質(zhì)量保證措施， ?偏差的處理， ?審核（過程，產(chǎn)品 … ）， … 以及所期待的效果 Management amp。 Quality assurance Clauses 管 理 條 款 與 質(zhì) 量 條 款 How can this be useful… ? 有 何 作 用 ? 8 version PSA – Fev. 2021 CHINE 8 Management amp。 Quality assurance Clauses 管 理 條 款 與 質(zhì) 量 條 款 PROJECT MANAGEMENT CLAUSES 項(xiàng)目管理?xiàng)l款 Project anization項(xiàng)目組織 ? General planning stages and scheduling of reviews/計(jì)劃的一般階段和評(píng)審的定位 ? PSA team anization / PSA項(xiàng)目組的構(gòu)成 ? Supplier team anization /供應(yīng)商項(xiàng)目組的構(gòu)成 ? Sharing of tasks between PSA and the Supplier / PSA和供應(yīng)商任務(wù)的分配 Planning and checking the work工作的計(jì)劃及控制 ? Activity Report /活動(dòng)報(bào)告 ? Monitoring the progressive qualification of the product and the process /產(chǎn)品和