企業(yè)管理-ppap生產(chǎn)件批準(存儲版)
【正文】 p99 Flow Chart ? Linkage of Product Characteristics from DFMEA to Operational Steps ? Operation numbers consistent with PFMEA, Control Plan, Operator Instructions ? Ensure identification of inspection and rework ? Use A6 Process Flow Chart checklist in APQP manual to evaluate Task 15: PPAP 9 20Sep99 PFMEA ? Linkage with DFMEA, Process Flow, Control Plan, Operator Instructions, etc ? Degree to which high RPN’s are addressed with preventive strategies ? Action Plans assigned, implemented, effectiveness assessed and RPN recalculated ? Use A7 Process FMEA checklist in APQP manual Task 15: PPAP 10 20Sep99 DFMEA ? Assess feasibility, risk, design intent issues ? Confirm manufacturing process capability considered ? Focus on Critical Characteristics ? Lessons Learned incorporated ? Use A1 Design FMEA checklist in APQP manual to evaluate Task 15: PPAP 11 20Sep99 Control Plan ? Ensure Control Plan is aligned to, and correlates with, DFMEA, Process Flow, PFMEA ? Cont
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