【正文】 on, incorporates as many streams of variation as possible, and includes all support departments. This process focuses on uncovering deficiencies within a manufacturing system after a process is installed, but before it is launched. ? 期望 /Expectation: 審閱計劃狀態(tài) 所有工作按計劃開展。 ?狀態(tài) / Status: 綠 /Green 經(jīng)于 SGM陳勇商定，樣帶階段暫使用我公司的紙箱包裝并用于運(yùn)輸。目標(biāo)是不允許任何可能把項目帶入風(fēng)險的問題存在 。期望沒有問題會給該項目帶來風(fēng)險 Review any open concerns or required assistance. The expectation is that there are no issues that would put the program at risk. ? 狀態(tài) / Status: 未啟動 ? 計劃 / Plan: N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 54 May 31, 20xx N/A N/A N/A N/A N/A N/A N/A N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 55 May 31, 20xx lzp cpf lzp cpf cpf N/A cpf cpf lzp lzp lzp lzp lzp N/A N/A N/A N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 56 May 31, 20xx lzp lzp lzp lzp lzp lzp hjl hjl hjl lzp lzp lzp lzp lzp hjl hjl hjl hjl lzp N/A lzp N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 57 質(zhì)量閥決議 Quality Valve Decision ? 定義 /Definition: 基于審核質(zhì)量閥內(nèi)容，平衡項目風(fēng)險評估以及 PET小組意見的考慮，質(zhì)量閥決議的決定者有責(zé)任對該質(zhì)量閥作出最終決定 Based on the information reviewed during the valve, a balanced program risk assessment, and input from the PET team, the Quality Valve Decision Makers have the responsibility to make the ultimate valve decision. ? 期望 /Expectation: ? 綠色，黃色，或者紅色代表是否已準(zhǔn)備就緒向客戶發(fā)運(yùn)產(chǎn)品。L待解決問題 /PCamp。 Review any open concerns or required assistance. The expectation is that there are no issues that would put the program at risk ? 狀態(tài) / Status: 未啟動 ? 計劃 / Plan: N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 43 lzp lzp lzp lzp May 31, 20xx N/A N/A N/A N/A N/A N/A N/A N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 44 shj shj shj May 31, 20xx LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 45 包裝 /物流器具 /成品料架 ? 定義 : 發(fā)運(yùn)和包裝計劃覆蓋所有產(chǎn)品及其從交付點從 SGM到整車廠 (提供可循環(huán)使用的集裝箱 )的運(yùn)輸。 All activities on schedule, SOP Sign off plete by Production Launch Manager ? 狀態(tài) /Status: 綠 /Green 已完成更新標(biāo)準(zhǔn)化作業(yè)。質(zhì)量主管于 20xx年 6月 15日前完成。s actual manufacturing process is capable of producing ponents that meet GM39。 ? 計劃 /Plan: 修改作業(yè)指導(dǎo)書，對 SPI英寸叉的使用作詳細(xì)的說明。 ?認(rèn) 證 計 劃 未 完 成； ?Validation plan not plete。 計劃 /Plan: 不需要 LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 15 cy May 31, 20xx lzp lzp N/A cpf cpf cpf LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 16 lzp lzp lzp lzp lzp May 31, 20xx N/A N/A N/A N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 17 APQP/供應(yīng)商質(zhì)量 APQP/Supplier Quality ? 定義 /Definition: 產(chǎn)品質(zhì)量先期策劃 (APQP)是一套包含了定義和相關(guān)必須步驟的方法以確保產(chǎn)品能令顧客滿意。 The objective of the Process Failure Mode and Effects Analysis (PFMEA) is to identify potential problems which could affect the quality of manufactured parts and develop prioritized plans for corrective actions. ? 期望 /Expectation: 有相應(yīng)的控制手段以降低風(fēng)險順序數(shù) RPN Reduction Process in place with demonstrated progress. ? 狀態(tài) /Status: 黃色 /Yellow ? PFMEA未及時更新。 計劃 /Plan: 無 LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 33 工作場地有序安排和目視化控制 Workplace Org. andVisual Controls ? 定義 /Definition: 工作場地布置必須按標(biāo)準(zhǔn)制定以支持員工將浪費減到最小，并且通過提供一個安全，整潔，有效的場地安排來提高工藝質(zhì)量。 Quality Gates ? 定義 /Definition: 在制造現(xiàn)場的建立顧客接受和審核評價過程，質(zhì)量門，是為了使缺陷否會達(dá)到客戶處并快速反應(yīng)相應(yīng)的信息。L有關(guān)的運(yùn)輸都已有計劃并有效跟蹤使運(yùn)輸完成的工序． The PCamp。 If the program provides product to a module site, a representative of the module execution team is given the opportunity to provide their input for consideration in the valve decision. ? 期望 /Expectation: 提供風(fēng)險評價，并做必要的解釋。 Provide a risk assessment with any necessary explanation. Expectation is that the element would not be RED. LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 52 整車客戶反饋 Vehicle Platform Customer Feedback ? 定義 /Definition: 在所有質(zhì)量閥要素評審后，客戶代表執(zhí)行小組（ PQM平臺更好）將有機(jī)會提出他們的意見，在質(zhì)量閥決議時應(yīng)給予關(guān)注。L readiness are scheduled and tracked to pletion. ? 期望 /Expectation: 所有 PCamp。評審預(yù)試生產(chǎn)以來的質(zhì)量門數(shù)據(jù)。 All activities on schedule, SOP Sign off plete by Production Launch Manager ? 狀態(tài) /Status: 綠 /Green 已經(jīng)完成目視控制內(nèi)容清單并已在各條生產(chǎn)線上運(yùn)用。質(zhì)量主管于 20xx年 6月 15前完成更新工作并發(fā)布。 ? Advanced Product Quality Planning (APQP) is a structured method of defining and establishing the steps necessary to assure that a product satisfies the customer. This process requires a supplier to develop and implement a quality plan that: directs resources that satisfy the customer, promotes early identification of required changes, assures all required steps are pleted on time, facilitates munication, and provides a quality product on time at a petitive cost. ? 期望 /Expectation: 對高 /中風(fēng)險的供應(yīng)商進(jìn)行 APQP評審． APQP Program review held on H/M Risk Suppliers. ? 狀態(tài) /Status: 綠 /Green 非新選供應(yīng)商，已通過 SGM的 APQP。 ?Timing insufficient. ?修 復(fù) 計 劃 可 接 受； ?Recovery plan is accepted。 ?Moderate ris