【正文】 否有流程在產(chǎn)品和過程工藝中吸納外部和內(nèi)部的伙伴參加？Comments: 注解。 development and review of control plans. 開發(fā)和控制計(jì)劃評估B5Does a prototype program exist which refers to customer specific requirements and includes Project documentation?涉及到顧客特殊要求的是否有樣件計(jì)劃，是否文件化？ Comments: 注解： Does the control plan for prototypes indicate special characteristics?樣件的控制計(jì)劃是否指出特殊特性？ Test reports 實(shí)驗(yàn)報(bào)告 Environmental simulation testing. 環(huán)境模擬試驗(yàn) Are parameters for mass production verified during prototype production?在樣件生產(chǎn)期間是否驗(yàn)證了量產(chǎn)參數(shù)？ development/finalization and monitoring of special characteristics, 特殊特性的開發(fā)/確定和監(jiān)測 rework, 返工并貫穿在整個(gè)標(biāo)桿管理過程中。 The required resources are to be determined and considered in the quotation phase.在報(bào)價(jià)階段，必須考慮并決定所需的資源。 Supplier should use design tools and test equipment so that the results can be used by DCX. 供應(yīng)商應(yīng)使用設(shè)計(jì)工具和實(shí)驗(yàn)設(shè)備，以便結(jié)果能被用于DCX。 POKA Yoke 防誤防錯(cuò) Given 3D models and specifications can the supplier provide design alternatives? Given3D models and specifications can the supplier provide process alternatives? 如給出3D模型和規(guī)范，供應(yīng)商能否提供設(shè)計(jì)方案？ Physical test facilities, 物理實(shí)驗(yàn)設(shè)備 Can the supplier39。 reference the PFMEA 參考PFMEAB1cDoes the supplier use a documented control plan in the manufacturing process? 在制造過程中，供應(yīng)商是否運(yùn)用文件化的控制計(jì)劃？Comments: 注解。 The process must define how to handle the customer standardization for special characteristics (DS, DZ for MCG+CVD, S + D for CG). 程序必須要明確如何處理顧客對特殊特性的標(biāo)準(zhǔn)化要求。 Crash tests 碰撞實(shí)驗(yàn) flow charts, 流程圖 Check for assessment processes, quality gates, deliverables 檢查評估過程、質(zhì)量門、交付 On which basis do you detect needs for training and qualification measures? 以什么為基礎(chǔ)探測培訓(xùn)和資格測量的需求？ Grades, certificates or confirmation of participation may be used as means of demonstrating participation可采用評級，證書或參與者確認(rèn)等作為論證方法。 All employees at all levels who carry out work, which affects quality, must be included. Requirement profiles must be defined on a functionrelated basis.各個(gè)級別的全體員工，凡是有可能影響到質(zhì)量的，都必須包含在需要培訓(xùn)的名單之內(nèi)。 Training, information meetings 培訓(xùn)，信息會議 Use of pany facilities 公司設(shè)施的使用A4aDoes the supplier have a process to improve quality awareness? 供應(yīng)商是否有關(guān)于（提高）質(zhì)量意識的流程？Comments: 注解： Health and safety measures 健康和安全保障措施 How are the plans released? 如何發(fā)放計(jì)劃？ Qualified staff with taskrelated capabilities for management, processorientation, implementation and inspection activities (including project management) 具備管理、過程開發(fā)、執(zhí)行和檢查（包括項(xiàng)目的管理）相關(guān)工作能力的資深員工。 The responsibility and authority for organization of corrective actions must be defined. 必須確定糾正措施組織的職責(zé)和職權(quán) Internal quality audit reports with derived measures 來源于測量的內(nèi)部質(zhì)量審核報(bào)告 Advanced quality planning 先期質(zhì)量策劃 Reliability improvement 改進(jìn)可靠性預(yù)定的目標(biāo)要不斷優(yōu)化以適應(yīng)市場、技術(shù)條件的變化。 Increasing employee satisfaction 不斷增加的員工滿意度 Reliability improvement 改進(jìn)可靠性Examples: 例如：這些目標(biāo)源于顧客的要求、競爭的位置、法定的環(huán)境、國內(nèi)需求以及堅(jiān)持零缺陷戰(zhàn)略。經(jīng)營必須涉及它自身具有的如下題目：3 green A pletely documented process/procedure is fully implemented and meets minimum requirements. 3分 綠色 具有完整的備有證明文件流程/程序，并得到完全地貫徹。Points Color Definition Effect on DC processes 在DC流程顏色表示的定義：0 red Supplier demonstrates neither a documented process/procedure nor an applied practice. 0分 紅色 供應(yīng)商示范既無文件化流程/程序，又無應(yīng)用的實(shí)例Process will certainly cause product failure and/or unsatisfactory munication with the customer 過程肯定會發(fā)生產(chǎn)品缺陷和招致顧客抱怨。Question is not applicable for this particular modity/process對于特殊的商品/過程，問題不適用。 external performance data 國內(nèi)外性能資料對照 non conformance data, 不合格品數(shù)據(jù)167。 Improving market share 改進(jìn)市場份額 Improvement of customer satisfaction (reduction of the number of customer plaints change %) 改進(jìn)顧客滿意度（減少顧客抱怨的數(shù)量 變化率%） Further development towards TQM, EQA etc. 更進(jìn)一步地向TQM, EQA等發(fā)展e) Production related 與生產(chǎn)有關(guān)的 Improving market share 改善市場份額 Improvement of customer satisfaction (reduction of the number of customer plaints change %) 改善顧客滿意度（減少顧客抱怨數(shù)量的變化率%） Quality system upgrade from ISO 9001 to ISO/TS 16949 質(zhì)量體系從ISO 9001升級到ISO/TS 16949 Reports on customer satisfaction 顧客滿意度的報(bào)告A2bDoes the supplier performs regularly scheduled quality audits internally? 供應(yīng)商是否實(shí)施定期的內(nèi)部質(zhì)量審核？Comments: 注解： root cause analysis and identification 根本原因分析和證明 Computer support, . for data analysis, graphic displays, process control, statistics, quality plans 作為數(shù)據(jù)分析、繪圖顯示、過程控制、統(tǒng)計(jì)、質(zhì)量策劃的計(jì)算機(jī)支持A3aDoes the organization identifies and allocates appropriate resources for increase of customer satisfaction?為了提高顧客滿意度，組織是否確定和分配了適當(dāng)?shù)馁Y源？Comments: 注解： Qualified staff with taskrelated capabilities for management, processorientation, implementation and inspection activities (including project management) 具備管理、過程開發(fā)、執(zhí)行和檢查（包括項(xiàng)目的管理）相關(guān)工作能力的資深員工。 Involvement in quality matters 參與質(zhì)量活動(dòng) Which measurables indicate employee satisfaction? 那種測試能夠說明員工的滿意度？Examples: 例如：Examples: 舉例： The training and further training activities must be summarized on an individual basis. 必須在個(gè)人的基礎(chǔ)上對培訓(xùn)和進(jìn)一步的培訓(xùn)進(jìn)行概括和總結(jié)。 Training schedules for new hires 新雇員的培訓(xùn)進(jìn)度表 welder certificate 焊接證書 Presentation of audit results 展示審核結(jié)果 Is nonproduction equipment used for simulation? 摸擬是在非生產(chǎn)用工裝上進(jìn)行的嗎？ DOE Environmental simulation tests 環(huán)境模擬試驗(yàn) How do you identify special characteristics? How/where are they documented? 如何識別特殊特性？如何文件化的？ Does the supplier use certified or customer approved laboratories? 供應(yīng)商是否使用經(jīng)資格認(rèn)證的或顧客認(rèn)可的實(shí)驗(yàn)室？ software tests (CMMI, Spice)試驗(yàn)軟件（CMMI, Spice） examples from plete design and process 已完成的設(shè)計(jì)和過程的例子Methods for risk analyzing are: 作為風(fēng)險(xiǎn)分析的方法是： Service life tests 服務(wù)（使用）壽命實(shí)驗(yàn)Examples: 例如： Transport means, containers, store 運(yùn)輸方法、容器、存儲 Economy 經(jīng)濟(jì)制度的狀況 The test conditions for product development must be defined and agreed upon with the customer.必須同顧客一起確定產(chǎn)品開發(fā)試驗(yàn)條件，并得到顧客同意。 Is prototype production and planning of inspection conditions a controlled process?樣件生產(chǎn)和檢查條件的編制是一個(gè)受控過程嗎？ Test plans 試驗(yàn)計(jì)劃C – Quality 質(zhì)量Comments: 注解：The quality section focuses