【正文】 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Consultation documents咨詢文件Supplier Preconsultation供應(yīng)商預(yù)咨詢供應(yīng)商預(yù)咨詢Supplier Consultation供應(yīng)商咨詢供應(yīng)商咨詢Offer analysis報(bào)價分析報(bào)價分析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+ 專家意見專家意見Stage 2階 段 2Quality 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 reviewAQMPP初始化評審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)品和過程控制供應(yīng)商實(shí)施產(chǎn)品和過程控制Respect the interactive principles and munication plan遵守互動原則和交流計(jì)劃遵守互動原則和交流計(jì)劃Product qualification產(chǎn)品鑒定產(chǎn)品鑒定Process qualification過程鑒定過程鑒定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 :? 開發(fā)計(jì)劃 ,? 質(zhì)量計(jì)劃 ,? 交流計(jì)劃 ,? 風(fēng)險控制計(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)商的選擇供應(yīng)商的選擇開發(fā)合同的簽定開發(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)商對產(chǎn)品和過程進(jìn)行鑒定，供應(yīng)商對產(chǎn)品和過程進(jìn)行鑒定，PSA對其活動進(jìn)行認(rèn)可對其活動進(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 CHINE4ObjectiveMassStage3,(AQMPPProduct2,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。expressing3個階段：個階段：q1 version PSA – Fev . 2023 CHINE1PSA SUPPLIER QUALITY ASSURANCE POLICY SHANGHAI上海AprilStageand選擇。QualityandinQualityProductionof的需求。supplier216。咨 詢 文 件ManagementClauses管 量 款Technical范Contractualdocument咨咨 文文 objectives,經(jīng)濟(jì)目標(biāo)經(jīng)濟(jì)目標(biāo) ,andproducts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)Requirementsqualitytheassurance質(zhì)質(zhì) 條條 規(guī)規(guī) Specifications文文 件 Project team anisation of PSA, 216。Disposals for quality assurance, 216。項(xiàng)目的跟蹤措施，項(xiàng)目的跟蹤措施，216。偏差的處理，偏差的處理，216。管管 理理 條條 款款 與與 質(zhì)質(zhì) 量量 條條 款款Howuseful…用用 muchmitpricethe11 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。Definitive process, adjusted and be able to produce only good parts過程確定 , 調(diào)試，并有能力只提供合格產(chǎn)品。1Need expressing and supplier choosing需求的表達(dá)和 312 version PSA – Fev . 2023 CHINE12Product/Processexpressing2階 段 2 QualityandControlPart:productprequalif認(rèn)可產(chǎn)品鑒定及過程預(yù)鑒定ProcessprequalifPart:prequalifqualificationsuppliermunication02第二周WeeksupplierATPPSA技術(shù)預(yù)分析Supplier’sforPSAasidetoconsideration,workProgressiveProcess)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初始化評審會議作準(zhǔn)備，目的在于建立初始化評審會議作準(zhǔn)備，目的在于建立 產(chǎn)品及過產(chǎn)品及過程逐步鑒定程逐步鑒定 (簡稱簡稱 Q3P)的工作方法。ofthebetweenofandplanplan運(yùn)行確定性計(jì)劃運(yùn)行確定性計(jì)劃 ? Processorigin配件及材料來源配件及材料來源? Industrialmitments質(zhì)量計(jì)劃，質(zhì)量承諾質(zhì)量計(jì)劃，質(zhì)量承諾 ? Logisticmembers項(xiàng)目組成員識別項(xiàng)目組成員識別 Lettertoqualityprocess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 過過 程程 的的 質(zhì)質(zhì) 量量Productplan（（ planning)Project開發(fā)計(jì)劃（策劃）開發(fā)計(jì)劃（策劃） planplansprocess()（（ 產(chǎn)品和過程）風(fēng)險控制計(jì)劃產(chǎn)品和過程）風(fēng)險控制計(jì)劃All the action plans intended to control product and process risks所有用來控制產(chǎn)品和過程風(fēng)險的措施……18 version PSA – Fev . 2023 CHINE18? Partsindexsharinganderadication缺陷消除工作步驟缺陷消除工作步驟? EssentialCharacteristics關(guān)鍵技術(shù)與功能特性（簡稱關(guān)鍵技術(shù)與功能特性（簡稱 CTFE））? IdentificationlogisticPrelimininary Technical Analysis PSA 技 術(shù) 預(yù) 分 析SummaryPSA’s初 始 化 評 審 （ 1/2）? Toreferences,formalizebetweenformalizeoftheplanoutdefectstheTechnical初 始 化 評 審 （ 2/2）? Tovalidationfunction,）? ToandtheandoutratifyandQ3PofReport初始化會議報(bào)初始化會議報(bào) 告告21 version PSA – Fev . 2023 CHINE21Initialisationprojectthepilot,ProductrepresentativeQuality Auditor Projectsourcingoffice項(xiàng)目采購員項(xiàng)目采購員 (AP)enrichhisindustrialindustrialisationandexplainPSA’sCMQ,hisdocuments 對自己選擇的全部方案進(jìn)行論證并文件化對自己選擇的全部方案進(jìn)行論證并文件化23 version PSA – Fev . 2023 CHINE23Initialisationrequirementsplan,specifications,testingvalidateProcessindustrialisationplan,ofinthepartsundertechnicaltheassuranceandATP.Havingoftheanddistribution.已收集由已收集由 PSA各方面參與者識別的風(fēng)險，編制了清單并確保發(fā)放各方面參與者識別的風(fēng)險，編制了清單并確保發(fā)放?suppliersCMQthethemeetings,minutes. 主持初始化評審及項(xiàng)目復(fù)審會議，撰寫以后會議紀(jì)要。ensurethe,plans,qualityDuringbethemitments:planning,traceability. 在整個開發(fā)過程中將負(fù)責(zé)監(jiān)督供應(yīng)商承諾的遵守：零件價格在整個開發(fā)過程中將負(fù)責(zé)監(jiān)督供應(yīng)商承諾的遵守：零件價格 , 投資投資 , 計(jì)劃，零件發(fā)送，檢驗(yàn)計(jì)劃，零件發(fā)送，檢驗(yàn)報(bào)告，零件可追溯性。Steps1 階段 1Need expressing and supplier choosing 需求表達(dá)和 供應(yīng)商選擇StageProduct3 階段 3Quality Control in Mass Production批量產(chǎn)品質(zhì)量控制Second第二部分第二部分 : Q3P 表格表格PSAAcceptanceprocessprequalif.qualif.pronounced 宣告產(chǎn)品鑒定及過程預(yù)鑒定ProcessConfirmation確認(rèn)過程鑒定27 version PSA – Fev . 2023 CHINE27Second4 Some timing followup indicators of product and process development.包括對產(chǎn)品及過程 開發(fā)進(jìn)程跟蹤開發(fā)進(jìn)程跟蹤 的一系列指標(biāo)。principleandortheoneImplementIfthe(Projectcoulours PRSHLSRU IOD PRSProduct產(chǎn)品定義控制產(chǎn)品定義控制?operatingdefectsCTFEsTechnicalControlqualificationProgressiveProgressiveprocessrisksprocessgradesuppliers2級及以上供應(yīng)商控制級及以上供應(yīng)商控制?andqualificationstep Q3P 表 格 各 階 段 填 寫FNR:supplierPPP:Product Process PilotAP:Project buyerCP： Project LeaderAAQO： Animator Quality assurance operational:37 version PSA – Fev . 2023 CHINE37Step SRU SRU階段Step OCM OCM階段