【正文】 1 version PSA – Fev . 2023 CHINE1PSA SUPPLIER QUALITY ASSURANCE POLICY SHANGHAI上海April20232023年 04月PSA 供應(yīng)商質(zhì)量保證工作方法2 version PSA – Fev . 2023 CHINE2PSA’s Quality Management ProcedurePSA 質(zhì) 量 工 作 步 驟 介 紹3Stages:3個(gè)階段：個(gè)階段：qStage1,Needexpressingandsupplierchoosing.階段階段 1，需求的表達(dá)和供應(yīng)商的，需求的表達(dá)和供應(yīng)商的 選擇。選擇。qStage2,QualityAssurancebyProductandProcessManagement(AQMPPinFrench).階段階段 2，通過(guò)產(chǎn)品和過(guò)程的控制實(shí)現(xiàn)質(zhì)量保證，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(chēng)簡(jiǎn)稱(chēng) AQMPP). qStage3,QualityControlinMassProduction階段階段 3，量產(chǎn)階段生產(chǎn)產(chǎn)品的質(zhì)量控制，量產(chǎn)階段生產(chǎn)產(chǎn)品的質(zhì)量控制 .3 version PSA – Fev . 2023 CHINE3Stage 3階 段 3Quality 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(guò)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 PSAPSA或或 PSA認(rèn)可的機(jī)構(gòu)對(duì)供認(rèn)可的機(jī)構(gòu)對(duì)供應(yīng)商監(jiān)控應(yīng)商監(jiān)控4 supervision levels according to risks根據(jù)風(fēng)險(xiǎn)程度根據(jù)風(fēng)險(xiǎn)程度 4個(gè)層次的監(jiān)控個(gè)層次的監(jiān)控Quality problems treatment質(zhì)量問(wèn)題的處理質(zhì)量問(wèn)題的處理Audits in mass production and interventions in rupture量產(chǎn)階段的審核和突變量產(chǎn)階段的審核和突變情況下的介入情況下的介入Stage 1 階 段 1Need expressing and supplier choosing需求的表達(dá)和供應(yīng)商的選擇Supplier’sOffer供應(yīng)商報(bào)價(jià)Consultation documents咨詢(xún)文件Supplier Preconsultation供應(yīng)商預(yù)咨詢(xún)供應(yīng)商預(yù)咨詢(xún)Supplier Consultation供應(yīng)商咨詢(xún)供應(yīng)商咨詢(xún)Offer analysis報(bào)價(jià)分析報(bào)價(jià)分析Quality Training質(zhì)量培訓(xùn)質(zhì)量培訓(xùn)Photo quality + experts opinions質(zhì)量診斷質(zhì)量診斷+ 專(zhuān)家意見(jiàn)專(zhuān)家意見(jiàn)Stage 2階 段 2Quality Assurance through Product and Process Control 通過(guò)產(chǎn)品 /過(guò)程控制實(shí)現(xiàn)質(zhì)量保證 AQMPP initialization reviewAQMPP初始化評(píng)審ATP by Supplier供應(yīng)商技術(shù)預(yù)分析供應(yīng)商技術(shù)預(yù)分析ATP by PSAPSA技術(shù)預(yù)分析技術(shù)預(yù)分析Product and Process control carried by supplier供應(yīng)商實(shí)施產(chǎn)品和過(guò)程控制供應(yīng)商實(shí)施產(chǎn)品和過(guò)程控制Respect the interactive principles and munication plan遵守互動(dòng)原則和交流計(jì)劃遵守互動(dòng)原則和交流計(jì)劃Product qualification產(chǎn)品鑒定產(chǎn)品鑒定Process qualification過(guò)程鑒定過(guò)程鑒定Supplier/PSA agreement on :? Development 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(kāi)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(shū)Supplier selection and signing development contract供應(yīng)商的選擇供應(yīng)商的選擇開(kāi)發(fā)合同的簽定開(kāi)發(fā)合同的簽定Raise Production : DML Fournisseur/PSA批量增長(zhǎng)階段：供應(yīng)商 /PSA滿(mǎn)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(guò)程進(jìn)行鑒定，供應(yīng)商對(duì)產(chǎn)品和過(guò)程進(jìn)行鑒定，PSA對(duì)其活動(dòng)進(jìn)行認(rèn)可對(duì)其活動(dòng)進(jìn)行認(rèn)可Supplier Prequalification供應(yīng)商預(yù)鑒定供應(yīng)商預(yù)鑒定4 version PSA – Fev . 2023 CHINE4ObjectiveofStage1 第 1 階 段 的 目 的216。 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(xún)文檔資料：圖紙，標(biāo)準(zhǔn)，借助于完整齊全的咨詢(xún)文檔資料：圖紙，標(biāo)準(zhǔn)， 技術(shù)規(guī)定（技術(shù)規(guī)定（ STE），）， 材料，試驗(yàn)，確認(rèn)計(jì)劃等來(lái)材料，試驗(yàn)，確認(rèn)計(jì)劃等來(lái)清楚、準(zhǔn)確地表達(dá)清楚、準(zhǔn)確地表達(dá) PSA的需求。的需求。Needexpressingandsupplierchoosing需求的表達(dá)和供應(yīng)商的選擇216。 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(jìng)爭(zhēng)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。選擇最具競(jìng)爭(zhēng)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。216。 To formalize the responsibilities. 明文規(guī)定各種職責(zé)。明文規(guī)定各種職責(zé)。5 version PSA – Fev . 2023 CHINE5Consultation Documents 咨 詢(xún) 文 件ManagementandQualityassuranceClauses管 理 及 質(zhì) 量 保 障 條 款TechnicalSpecification技 術(shù) 規(guī) 范Contractualandeconomicspecifications合同規(guī)定要求的技術(shù)說(shuō)明書(shū)Consultationdocument咨咨 詢(xún)?cè)?文文 件件Figure,economicobjectives,partnership,spareparts,guarantee,…數(shù)字?jǐn)?shù)字 ,經(jīng)濟(jì)目標(biāo)經(jīng)濟(jì)目標(biāo) ,合作關(guān)系合作關(guān)系 ,備件備件 ,保修保修 ……Requirementsandobjectivesrelatedtoproducts與產(chǎn)品有關(guān)的要求及目標(biāo)與產(chǎn)品有關(guān)的要求及目標(biāo)Requirementstoensurethequalitycontrolofallthedelivery確?？刂普麄€(gè)供貨鏈質(zhì)量的相關(guān)要確?？刂普麄€(gè)供貨鏈質(zhì)量的相關(guān)要求求6 version PSA – Fev . 2023 CHINE6ManagementandQualityassuranceClauses管管 理理 及及 質(zhì)質(zhì) 量量 保保 障障 條條 款款TechnicalSpecification技技 術(shù)術(shù) 規(guī)規(guī) 范范ContractualandeconomicSpecifications帶有契約條款要求的技術(shù)說(shuō)明書(shū)Consultationdocuments咨咨 詢(xún)?cè)?文文 件件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(shuō)明書(shū)Consultation documents:responsibility咨 詢(xún) 文 件 ： 職 責(zé)CPAAQOASASAS 量產(chǎn)采購(gòu)Buyer in mass productionCP 項(xiàng)目 主管Project Leader AAQO質(zhì)量保證推進(jìn)人Animator Quality assurance operational7 version PSA – Fev . 2023 CHINE7 For PSA, it helps to precise : 216。Project team anisation of PSA, 216。Disposals for project follow up, 216。Product quality objectives, 216。The respective responsibilities, 216。Disposals for quality assurance, 216。Deviation treatments, 216。Audits (Process, Products…), … and the expected results 對(duì)對(duì) PSA而言，它用于明確：而言，它用于明確： 216。PSA的項(xiàng)目組織，的項(xiàng)目組織，216。項(xiàng)目的跟蹤措施，項(xiàng)目的跟蹤措施，216。產(chǎn)品的質(zhì)量目標(biāo)，產(chǎn)品的質(zhì)量目標(biāo)，216。各自的職責(zé)，各自的職責(zé)，216。質(zhì)量保證措施，質(zhì)量保證措施，216。偏差的處理，偏差的處理，216。審核（過(guò)程，產(chǎn)品審核（過(guò)程，產(chǎn)品 …… ），），… 以及所期待的效果以及所期待的效果Management Quality assurance Clauses 管管 理理 條條 款款 與與 質(zhì)質(zhì) 量量 條條 款款Howcanthisbeuseful…?有有 何何 作作 用用 ?8 version PSA – Fev . 2023 CHINE8Management Quality assurance Clauses 管管 理理 條條 款款 與與 質(zhì)質(zhì) 量量 條條 款款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)品和過(guò)程的逐步鑒定跟蹤9 version PSA – Fev . 2023 CHINE9Management Quality assurance Clauses 管管 理理 條條 款款 與與 質(zhì)質(zhì) 量量 條條 款款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 wi