某汽車供應(yīng)商管理培訓(xùn)-wenkub
2023-01-20 21:22:15 本頁面
【正文】 ? 質(zhì)量體系評價 在確定分供方之前，必須有質(zhì)量管理體系的評價結(jié)果 過程 /產(chǎn)品審核 質(zhì)量體系認(rèn)證（ TS16949/范圍） 1. 僅允許已認(rèn)可的且有質(zhì)量能力的分供方供貨 ? 供貨質(zhì)量業(yè)績評價 質(zhì)量 價格 服務(wù) ? CFMA的特別認(rèn)可 在進入批量生產(chǎn)前必須確保只從合適的分供方采購 。 Pass Through Characteristics (PTC) Definition 傳遞特性的定義 ? They are product characteristics ? 是產(chǎn)品特性 ? Once generated, are not further controlled or functionally tested by subsequent operations. ? 一旦產(chǎn)生，沒有在后續(xù)操作中得到進一步的控制或功能測試 ? Defective PTCs could Pass Through to receiving Ford Plants or our customers. ? 有缺陷的傳遞特性 (PTC)有可能“傳遞”到福特接收工廠或最終用戶 PTC General Rules 傳遞特性基本規(guī)則 ? A PassThrough Characteristic is not a classification, ., CC, SC or HIC. A PassThrough Characteristic is a type of characteristic, ., BP, IP. ? 傳遞特性不是一種特殊特性類別，例如 CC、 SC或 HIC 。 Zero Defect Methods/ CPMT/ SPMT Definitions 零缺陷控制方法 / CPMT/ SPMT 定義 ? Zero Defect Methods: Process control techniques, which assure that all parts manufactured meet the design specification. Examples include: Error Proofing, 100% inspection, Precontrol (qualified based on capability), and Sampling (qualified based on capability). ? 零缺陷控制方法：一種確保所有制造零件都滿足設(shè)計規(guī)范的過程控制技術(shù)。（目的是識別那些對顧客滿意度與售后保修有重要影響，但可能沒有被定義為 SC， CC的特性） ? Supplier reviews errorproofing methods for all passthrough characteristics. Action plans are in place to implement errorproofing methods, where required. ? 供應(yīng)商對所有傳遞特性的防錯方法進行審查，需要時，制定行動計劃以實施防錯方法 Q1 FMEAs/Control Plans Requirements for PTC Q1 FMEAs/控制計劃對傳遞特性的要求 Q1 Subsupplier Quality Management Requirements for PTC Q1分供方的質(zhì)量管理對傳遞特性的要求 ? Supplier requires subsuppliers to take specific actions to ensure that all passthrough characteristics are to customer specifications. ? 供應(yīng)商要求分供方采取特殊行動，確保所有的傳遞特性滿足顧客規(guī)范 ? Supplier has a process to identify and handle subsupplier passthrough characteristics, utilizing errorproofing methods. ? 供應(yīng)商有一套流程，運用各種防錯方法識別并處理分供方的傳遞特性 ? Robust controls are implemented within the process control plans / work instructions to manage passthrough characteristics. ? 透過過程控制計劃 /作業(yè)指導(dǎo)書來實行穩(wěn)健的控制，以管理傳遞特性 ? Supplier can demonstrate that passthrough characteristics are analyzed on all new parts and planned for current parts. ? 供應(yīng)商可以證明傳遞特性在所有的新零件上都得到分析，并在現(xiàn)有零件上已有實施計劃 Q1 Subsupplier Quality Management Requirements for PTC Q1分供方的質(zhì)量管理對傳遞特性的要求 Q1 Subsupplier Quality Management Requirements for PTC Q1分供方的質(zhì)量管理對傳遞特性的要求 ? All passthrough characteristics are identified on the subsupplier39。如果是模塊供
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