【正文】 完成的文件需由表中責(zé)任部門按相關(guān)程序組織完成。 Rebalance the operator work contents without changing technological process. f. 不改變工藝流程的情況下，為降低 PFMEA 中的風(fēng)險(xiǎn)度而做出的改進(jìn)。 The changes of production and process of corresponding parts produced by our manufacturer or subcontractor affect customer products fitting, forming, function, performance and/or durability. Before submit it to customer for approval, our pany and subcontractor’s requirements shall be agreed. h. 由于采用了新技術(shù)而改變了測(cè)試與試驗(yàn)方法的 (不影響接受準(zhǔn)則 )。 Design record, specification or material is changed because of engineering design, so that product is changed. ，本公司應(yīng)通知客戶， 客戶可能會(huì)要求進(jìn)行 PPAP 批準(zhǔn)： Under the following circumstances, the customer shall be informed, and PPAP approval might be required by the customer. a. 相對(duì)于以前批準(zhǔn)過的生產(chǎn)件，而使用了其它可替代的結(jié)構(gòu)和材料。 This procedure is applied to production part approval of new auto products, changed products and so on, or anize the PPAP related operation according to automotive customer requirements. Responsibilities 、收集、跟催、制作、整理有關(guān)保留 /提交的 PPAP 的資料； 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) Engineering department shall anize, collect, followup, make, and arrange related retained/submitted PPAP documents。提交申請(qǐng)批準(zhǔn)的生產(chǎn)件必須取自有代表性的生產(chǎn)批次，該生產(chǎn)批次的典型是從一小時(shí)到八小時(shí)連續(xù)生產(chǎn)的產(chǎn)品取得，數(shù)量至少為 300 件，除非客 戶另有書面規(guī)定或要求，則依據(jù)依據(jù)客戶要求執(zhí)行。 Refit or readjust existing tooling or equipment, and use it to produce. d. 工裝或設(shè)備在不同工廠間移動(dòng)或增加另一個(gè)新工廠進(jìn)行的生產(chǎn)。 Under the following circumstances, customer will not be informed, but our pany shall follow or improve the changes and update affected PPAP documents. 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) a. 自制或分承包方制造的零部件圖紙的水平變更，但不影響提供給客戶的產(chǎn)品的 設(shè)計(jì)記錄。 If the customer does not specified the submission level, the level 3 shall be adapted. ： submission levels description a. 等級(jí) 1—— 只向顧客提交保證書（對(duì)指定的外觀項(xiàng)目，還應(yīng)提交一份外觀批準(zhǔn)報(bào)告）； Level 1—— warrant only (for designated appearance items, an appearance approval report shall be submitted) b. 等級(jí) 2—— 向顧客提交保證書和產(chǎn)品樣品及有限 的支持?jǐn)?shù)據(jù)； Level 2—— submit warrant, product sample and limited supporting data to customer。 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) The engineering department shall finish and retain all the applicable documents required by production part approval. Finished and retained documents are not related to the submission level specified by customer requirements, but shall submit the customer required documents according to customer’s approval level. PPAP 資料，工程部有關(guān)責(zé)任人必須考慮生產(chǎn)過程 及其變化，必要時(shí)重新評(píng)審《控制計(jì)劃》規(guī)定的所有項(xiàng)目，并及時(shí)修改、補(bǔ)充、更新。 Engineering department shall make product process flow diagram. ：工程部負(fù)責(zé)在生產(chǎn)工裝準(zhǔn)備之前，在過程可行性分析或階段之前，必須制 作相應(yīng)的過程 FMEA。 The engineering department shall have applicable MSA studies to show the measurement equipment capability meet product requirements. ：由工程部提供外部實(shí)驗(yàn)室和計(jì)量所的資格證書，符合 ISO/IEC17025 或等同標(biāo)準(zhǔn)資格認(rèn)可。 If there are some bulk materials, engineering department shall make bulk material checklist and submit it to customer to be approved. 中規(guī)定的樣品數(shù)量提交樣品。 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) R= the supplier shall retain it at appropriate locations, including manufacturing site, and make available to the customer upon request. *=供方必須在適當(dāng)場(chǎng)所保存，并在有要求時(shí)向顧客提交。 The process does not currently meet the criteria. Contact with the authorized customer representative for a review of the study results.