【正文】 nor nonconformities, or defects nonperceptible by the customers. Not officialized as a good part on vehicle. D： 用于可商品化批量生產前期 : 無用戶可覺察缺陷， 最終零件未得到正式確認。） ? To formalize the development and industrialization plan 將開發(fā)及工業(yè)化計劃編成文本 ? To make the milestone for product and process validation 對產品和過程認可的重要節(jié)點 ? To work out the interactive questionnaire 實施互動式問卷 ? To ratify the quality plan and quality objectives 批準質量計劃及質量目標 ? To initialize Q3P form (Qualification Progressive of Product and Process) 產品及過程逐步審核表格（簡稱 Q3P表格）初始化 21 version PSA – Fev. 2021 CHINE 21 Initialisation Review 初 始 化 評 審 ?Supplier : project team ( at least the team leader, technical pilot, quality pilot) 供應商 方面： 項目組 （至少包括項目主管，技術主管及質量負責人） ?PSA: ? PPP: Pilot Product and Process or representative expert 行業(yè)產品過程主管 (PPP) 或行業(yè)代表人 ? AAQO: Animator Quality Assurance Operational 質量保證實施推進人 (AAQO) ? Auditor from Shanghai office 上海采購辦事處的審核員 ? Project Buyer (AP) or sourcing officer from Shanghai office 項目采購員 (AP) 或上海采購辦事處的采購員 22 version PSA – Fev. 2021 CHINE 22 Initialisation Review 初 始 化 評 審 ? To enrich his technology with his experience 把經驗反饋納入其專業(yè)領域 ? To propose the industrial solutions, quality plan, industrialisation plan, development plan and action plans 建議并說明工業(yè)化技術方案，質量計劃，工業(yè)化和開發(fā)計劃，行動計劃 ? To explain his understanding of PSA’s requirements: CTFE, planning, CMQ, quality requirements… 闡述如何認真對待 PSA的要求 : 關鍵技術和功能特性（ CTFE） , 計劃，管理及質量條款（簡稱 CMQ） , 質量要求 … ? To justify his choice and provide documents 對自己選擇的全部方案進行論證并文件化 23 version PSA – Fev. 2021 CHINE 23 Initialisation Review 初 始 化 評 審 ?To officialize product requirements of PSA (general plan, specification sheet, technique specifications, standard, validation plan, testing sharing) 正式化 PSA的產品要求（底圖，技術任務書，技術規(guī)范，標準，認可計劃，試驗分工） ? To validate the supplier’s proposals: Process description, development or industrialisation plan, defects eradication plan, material choices ,origins of ponents … 對供應商的提議進行生效：過程描述，開發(fā)和工業(yè)化計劃，缺陷消除計劃，材料選擇，組件來源等進行確認 ? To be in charge of guiding the development (for codevelopment parts ) 將負責項目開發(fā)的推進（對共同開發(fā)的零件而言） 24 version PSA – Fev. 2021 CHINE 24 Initialisation Review 初 始 化 評 審 ? Working under the responsibility of technical experts 在行業(yè)專家的領導下開展工作 ? Having written the Management and Quality assurance Clauses ( CMQ), and contents of PSA’s ATP. (Preliminary Technical Analysis) 已編制管理與質量條款（ CMQ） 及 PSA技術預分析內容 ? Having gathered the list of risks identified by the differents interlocutors PSA, and make sure the distribution. 已收集由 PSA各方面參與者識別的風險，編制了清單并確保發(fā)放 ? Making sure the suppliers proposals correspond with CMQ requirements. 確保供應商的建議符合質量管理條款的要求 25 version PSA – Fev. 2021 CHINE 25 Initialisation Review 初 始 化 評 審 ? To guide the Initialization Review and the project follow up meetings, and write the minutes. 主持初始化評審及項目復審會議，撰寫以后會議紀要。 ? To formalize the responsibilities. 明文規(guī)定各種職責。 Definitive process, adjusted and be able to produce only good parts 過程確定 , 調試，并有能力只提供合格產品。A c ha t e n a c c ord av ec l39。 d233。 munication and Convergence 對照交流并達成協(xié)議 Week 01 第一周 Week 02 第二周 Week 03 第三周 Week 04 第四周 Notification of supplier selection 供應商選擇結果通知 AQMPP Init. Review 初始化會議 PSA’s ATP PSA技術預分析 Supplier’s ATP 供應商技術預分析 15 version PSA – Fev. 2021 CHINE 15 To be prepared for AQMPP initialization review, PSA and Supplier make a list from each side of all worries to be taken into consideration, so as to work out Q3P (Qualification Progressive of Product and Process) steps. 供應商和 PSA各自匯總所有需要考慮的任務細節(jié)，為AQMPP初始化評審會議作準備，目的在于建立 產品及過程逐步鑒定 (簡稱 Q3P)的工作方法。 ? Stage 2, Quality Assurance by Product and Process Management (AQMPP in French). 階段 2，通過產品和過程的控制實現(xiàn)質量保證 (簡稱 AQMPP). ? Stage3, Quality Control in Mass Production 階段 3，量產階段生產產品的質量控制 . 3 version PSA – Fev. 2021 CHINE 3 Stage 3 階 段 3 Quality Control in Mass Production 批量產品質量控制 Notification of confirmation for qualification state by supplier, acceptance by PSA 供應商聲明確認了鑒定狀態(tài) /PSA進行認可 Confirmation of process qualification state 過程鑒定狀態(tài)確認 Controled by supplier for each product delivery 供應商對每批交付產品的質量進行控制 Supplier supervision by PSA or one institution agreed by PSA PSA或 PSA認可的機構對供應商監(jiān)控 4 superv ision levels according to risks 根據風險程度 4個層次的監(jiān)控 Quality problems treatment 質量問題的處理 Audits in mass production and interventions in rupture 量產階段的審核和突變情況下的介入 Stage 1 階 段 1 Need expressing and supplier choosing 需求的表達和供應商的選擇 Supplier’s Offer 供應商報價 Consultation documents 咨詢文件 Supplier Preconsultation 供應商預咨詢 Supplier Consultation 供應商咨詢 Offer analysis 報價分析 Quality Training 質量培訓 Photo quality + experts opinions 質量診斷 + 專家意見 Stage 2 階 段 2