【正文】 every 6 months (see areas asteriksed *) 所有工廠評審每年進(jìn)行一次，部分評審每六個(gè)月進(jìn)行一次（見 *標(biāo)注） I. Planning for Manufacturing Process Capability 制造過程能力計(jì)劃 I. Demonstration of Manufacturing Process Capability 證明制造過程能力 169。 20xx Ford Motor Company 15 Overall Q1 Score – 3 Q1分?jǐn)?shù) 3 The final Q1 score is tabulated for: 最后的 Q1總分由 : ? Capable Systems 合格的系統(tǒng) ? Ongoing Performance 持續(xù)的業(yè)績 ? Site Action Plan 工廠的糾正措施 169。 20xx Ford Motor Company 10 Applying for Q1 20xx – 1 申請 Q1 20xx1 ? Suppliers should contact their STA site engineer, who will help/guide the suppliers through the Q1 process 供應(yīng)商應(yīng)與現(xiàn)場 STA工程師聯(lián)系，他們將幫助供應(yīng)商了解 Q1程序 ? Conduct and submit a selfevaluation to ensure meeting Q1 20xx criteria 執(zhí)行并提交一份自我評估報(bào)告，確保滿足 Q1 20xx標(biāo)準(zhǔn) ? Once the supplier believes the facility is ready obtain necessary customer endorsements (valid for 6 months) ? 在供應(yīng)商認(rèn)為現(xiàn)場已準(zhǔn)備妥當(dāng)來獲取客戶背書認(rèn)可（有效期6個(gè)月） 169。 20xx Ford Motor Company 8 4) Satisfied Customers 滿意的客戶 ? Each supplier site must provide customer endorsements of: 每一個(gè)供應(yīng)商現(xiàn)場必須獲得客戶背書 : 187。s continual improvement 幫助供應(yīng)商不斷持續(xù)改進(jìn) ? Put tools in place to maintain excellence 用一些工具維持最佳 ? Improve each passing year 每年都得到提升 ? Q1 not achieved independently guides cooperation Ford/Supplier relationship Q1不是獨(dú)立獲得的 引導(dǎo)福特和供應(yīng)商之間的關(guān)系 169。 20xx Ford Motor Company 3 Supplier Benefits of Q1 供應(yīng)商達(dá)到 Q1的好處 ? Recognition (Q1 flag, Q1 plaque) 認(rèn)可（ Q1旗幟和標(biāo)志） ? Publicity and Advertising Privileges 宣傳和廣告 ? SelfCertification (PPAP) 自身認(rèn)可（ PPAP） ? World Excellence Award (acknowledges the best of the best) 世界優(yōu)秀供應(yīng)商獎勵 ? Preferred Status with Changan Ford (Ideally only Q1 facilities are considered in source selection) 長安福特的首先供應(yīng)商（只有 Q1工廠才在選點(diǎn)中被考慮） 169。 Supplier Technical Assistance (STA) 國產(chǎn)化工程師 187。 20xx Ford Motor Company 11 Applying for Q1 20xx – 2 申請 Q1 20xx2 ? Formal application to Ford STA with documentation of certification to QS9000/TS 16949, MS9000 (or MMOG, Odette) amp。 20xx Ford Motor Company 16 Capable Systems 合格的體系 Prerequisites that must supplier maintain: 供應(yīng)商必須具備的前提： ? ISO 14001 Environmental Management System ISO 14000環(huán)境管理系統(tǒng) ? QS9000/TS 16949 Quality Management System QS9000/TS16949質(zhì)量管理系統(tǒng) ?suppliers are required to be thirdparty certified to QS9000 or TS 16949 by Job1 供應(yīng)商要在正式投產(chǎn)前通過 QS9000/TS16949 ? MS9000/MMOG/Odette Material Management System MS9000/MMOG/Odette物料管理系統(tǒng) 169。 20xx Ford Motor Company 24 Site Action Plan – 2 工廠行動計(jì)劃 2 ? Suppliers must demonstrate fundamentals based on objective evidence 供應(yīng)商必須以客觀證據(jù)證明 ? Assessment can be done as: 評估可用以下幾個(gè)方面進(jìn)行： ? a selfassessment by the supplier 供應(yīng)商進(jìn)行自我評審 ? an onsite assessment conducted by the STA engineer STA工程師進(jìn)行現(xiàn)行評審 169。 VO) Status, Current: Y – Q1 01DEC1984 Production Established: APR – 1985 Status, Pending: R – Revoke 1APR20xx Rationale: Site Assessment PPAP Level: 1 Production 25Sep1995 Quality Segment: 3 10Jan20xx 1 Service 25SEP1995 of days until Q1 forecast date: Confidence Level: Site Planni