某家用電器公司0203生產(chǎn)件批準控制程序-全文預覽
【正文】 5. 過程流程圖 Process Flow Chart R R R * R 6. 過程 FMEA Process FMEA R R R * R 7. 尺寸結(jié)果 Dimensions R S S * R 8. 材料、性能試驗結(jié)果 Material amp。 *= The supplier must maintain at appropriate place and submit to the customer, if required. 。 Study R R S * R 11. 具有資格的實驗室文件 Qualified Laboratory Documents R S S * R 12. 控制計劃 Control Plan R R S * R 13. 零件提交保證書（ PSW） Parts Submission Warranty (PSW) S S S S R 14. 外觀批準報告（ AAR），如果適用 Appearance Approval Report (AAR), if applicable. S S S * R 15. 散裝材料要求檢查清單（僅適用于 散裝材料的 PPAP） Bulk Materials Checklist (Only applicable to bulk materials PPAP) R R R * R 16. 生產(chǎn)件樣品 Production Parts Sample R S S * R 17. 標準樣品 Standard Sample R R R * R 18. 檢查輔具 Inspection Tools R R R * R 19. 符合顧客特殊要求的記錄 Records meeting customer special requirements R R S * R S=供方必須向指定的顧客產(chǎn)品批準部門提交，并在適當?shù)膱鏊ㄖ圃靾鏊?，保留一份記錄或文件項目的復印? S=The supplier must submit to the designated customer product approval and maintain one copy of records or documents at appropriate place, including manufacturing space. R=供方必須在適當?shù)膱鏊?，包括制造場所保存，顧客代表有要求時應易于得到。 Responsible to provide part samples. Ⅲ、 材料標準 The standard of material 提供關重零部件供應商按《 PPAP手冊》等級 3提交，不適用條款除外。 All production part approval records and standard samples shall be retained by Technical Department. The production part approval records shall be maintained for the length of time that the part is active for production and service requirements plus a calendar year. The standard samples shall be maintained for the same period of time as the production part approval records, or until a new standard sample used for the same part number has been produced and approved by the customers. If it is difficult to store the standard samples due to their dimensions, the customer part approval department shall revise or abandon the standard sample storage requirements in written form. 供方生產(chǎn)件批準要求： The requirement for authorizing supplier’ s parts 給公司提供原材料和零部件的供應商由技術部通知供 應商向技術部提交 PPAP，并由技術部進行批準，批準后方可批量供貨。 Reevaluate the operation task of the operators and do not cause changes to the process flow. f. 只對散裝材料 Only applicable to bulk materials: 對批準產(chǎn)品 DFMEA（配方范圍、包裝設計的更改）； Change of approved product DFMEA (prescription scope, package design). 對 PFMEA（過程參數(shù)）的更改； Change of PFMEA (process parameters). 不會 嚴重影響到特殊特性的更改； Changes that will not seriously affect the special characteristics. 對批準了的商品成分的更改和 /或批準的分承包方的更改； Change of approved modity position and/or approved subcontractors. 生產(chǎn)不涉及特殊特性的原材料的分承包方生產(chǎn)現(xiàn)場發(fā)生變化； Change of production site of raw material subcontractor not involving special characteristics. 不涉及特殊特性的原材料的新貨源； New source of raw mater
公司管理相關推薦
鄂ICP備17016276號-1