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分析和研究, 并對(duì)照附件二《初始過程能力指數(shù)分析》采取必要的行動(dòng)對(duì)策??蛻粲幸髸r(shí),按其要求的項(xiàng)目頻次進(jìn)行。 Engineering change documents need to be submitted to customer to approve because of engineering change, the affected projects and contents must be reinspected and retested. 設(shè)計(jì) FMEA:每個(gè)新產(chǎn)品及零組件在設(shè)計(jì)初期,設(shè)計(jì)開發(fā)工 程師負(fù)責(zé)制作設(shè)計(jì)FMEA 文件。 Design data includes the special data (like product specification) and other ponents, product design drawing, key special characteristics related parts drawing or changed part drawing that need to be special instructed and so on. 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn): 好好學(xué)習(xí)社區(qū) Engineering change documents ,但已經(jīng)在零件或產(chǎn)品上體現(xiàn)出的任何授權(quán)的工程變更 文件要由研發(fā)部確定后提交給客戶,客戶批準(zhǔn)后的工程變更文件要傳遞給研發(fā)部備查。 The documents that need to be retained/ submitted refer to retentions/submission approval requirements list. The documents that finished by multifunction team shall be finished according to related procedure by the department responsible in the list. 。 d. 等級(jí) 4—— 提交保證書和顧客規(guī)定的其他要求; Level 4—— submit warrant and other customer specified requirements。 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn): 好好學(xué)習(xí)社區(qū) Improve to reduce PFMEA risk degree without changing technological process. (提交文件見附件一) production part submission approval level ,一般采用由客戶確定的批準(zhǔn)等級(jí)。 The tools and equipment are transferred within the same manufacturer (Use the same or equal equipment, do not change the flowchart, do not reassemble tooling). c. 改變了設(shè)備,但工藝流程不變,包括基本的技術(shù)與方法不變。 Test method is changed for adapting new technology (no effect on accepting standard). 注:在任何時(shí)候客戶產(chǎn)品要求如配合、成型、耐久性和性能受到影響時(shí)均要求通知客戶。 The source of subcontracted parts, material or service ( like thermal treatment, electroplate) has changed, and it will affect customer fitting, forming, function, durability or performance requirements. f. 工裝設(shè)備在停止批量生產(chǎn)達(dá) 12 個(gè)月或更長(zhǎng)時(shí)間后重新再投入生產(chǎn)。 Use other replaceable structure and material instead of previously 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn): 好好學(xué)習(xí)社區(qū) approved production part. b. 使用了新的或改進(jìn)的工裝,包括附加的工裝進(jìn)行的生產(chǎn) (易損工裝除外 )。 the production part for approving must be from the representative production batches, which are produced continually from one hour to eight hours, their quantities are at least 300 pieces, unless customer has other written rules or requirements. ,必須提交或保留生產(chǎn)件批準(zhǔn)資料: Production part approval document must be submitted or retained under following 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn): 好好學(xué)習(xí)社區(qū) circumstances: a. 第一批產(chǎn)品在發(fā)運(yùn)到客戶之前。 . 各責(zé)任部門必須按《生產(chǎn)件批準(zhǔn)等級(jí)申請(qǐng)》完成有關(guān)文件、資料等。 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn): 好好學(xué)習(xí)社區(qū) 生產(chǎn)件批準(zhǔn)管理程序 Production part approval management procedure ( IATF169492020) Objective 確定本公司已經(jīng)了解客戶工程設(shè)計(jì)記錄和規(guī)范的所有要求,并且確保在實(shí)際生產(chǎn)期間按 規(guī)定的生產(chǎn)能力和效率來生產(chǎn)滿足客戶要求的產(chǎn)品。 Each department responsible shall plete related documents according to production part approval grade requisition. Procedure Contents General Principles 新的供貨產(chǎn)品,由于糾正以前 PPAP 數(shù)據(jù)及工程變更影響了設(shè)計(jì)記錄、規(guī)范或材料的 老產(chǎn)品,都必須通知客戶 。 (除非客戶放棄該零件的批準(zhǔn)要求。 Use new or improved tooling, including the production with additional tooling ((except perishable tooling). c. 對(duì)現(xiàn)有的工裝或設(shè)備進(jìn)行了重新裝備或重新調(diào)整后進(jìn)行的生產(chǎn)。 Tooling equipment is used again for production after it has not been used for volume produce for twelve months or even longer. g. 自制或分承包方生產(chǎn)的相應(yīng)零件的生產(chǎn)和過程的變更影響了客戶產(chǎn)品的配合、成 型、功能、性能和 /或耐久性。 Notes: at any time that customer products requirement like fitting