通用汽車生產(chǎn)管理-資料下載頁
2025-04-19 00:48本頁面
【正文】 e Run @ Rate meet SGM抯 requirements for ongoing quality, as stated in PPAP ? 在按預(yù)定能力生產(chǎn)時(shí), 用生產(chǎn)工裝生產(chǎn)出來的零件是否符合PPAP中記載的SGM對(duì)準(zhǔn)予持續(xù)制造的質(zhì) 量 要求? Yes No Comments（備注）: the manufacturing process in control ? 制造過程是否受控? Yes No Comments（備注）: the manufacturing process demonstrate the required capability ? 制造過程能否證明所要求的生產(chǎn)能力? Yes No Comments（備注）: 4. Is the process control plan sufficient to effectively meet the design record requirement, ., control points, frequency of checks, etc.? 過程控制計(jì)劃是否足以滿足設(shè)計(jì)要求,即控制點(diǎn), 檢驗(yàn)頻率等? Yes No Comments（備注）: 5. Nonconformances 不符合性a) Were the nonconformances yielded by the process identified by the normal PPAP control plan ? 過程中的不符合性是否能由一般的PPAP控制計(jì)劃 識(shí)別出來? Yes 是: No 否: If identified by the GP12 Process Control Plan or an activity outside documented plans, corrective action is required. 如果是由GP12過程控制計(jì)劃或是由其他措施認(rèn)別出來,則要求采取改進(jìn)措施，改進(jìn)PPAP 控制計(jì)劃。b) Did the PFMEA identify the potential failure modes ? PFMEA是否識(shí)別了潛在故障模式? Yes 是: No 否: If not, the PFMEA needs to be updated and corrective action put in place. 如果不是, 則PFMEA 需要更新并且要采取改進(jìn)措施。c) Do all the observed rework and repairs effectively correct the nonconformance(s) ?返工及返修復(fù)措施是否有效地糾正了那些偏差? Yes 是: No 否: d) Are there any open concerns from prototype or pilot (PR/R) ? 對(duì)樣件或試生產(chǎn)件是否有未解決的 問題? Yes No Comments（備注）: Note : All of the preceding requirements must be met to pass Run @ Rate. 注 ：上述所有要求都須合格才能通過 Run @ Rate。 F. SUBCONTRACTOR REQUIREMENTS 分供方要求1. Were subcontractors’ abilities to meet the customer抯 quality and capacity requirements confirmed by the supplier prior to the Run @ Rate being conducted at the supplier抯 facility? Was verification of the subcontractors’ manufacturing process acplished through a Run @ Rate or similar process conducted by the supplier? 在進(jìn)行 Run @ Rate 前, 是否已經(jīng)核實(shí)分供方有能力滿足用戶的質(zhì)量及生產(chǎn)能力的要求? 是否通 過 Run @ Rate 或相似的過程來核實(shí)分供方制造過程? Yes No Comments（備注）: 2. Are Control in place to isolate ining material until it has been approved? 是否對(duì)進(jìn)貨材料進(jìn)行隔離控制直到認(rèn)可? Yes No Comments（備注）: Note : The two preceding requirements must be met to pass Run @ Rate. 注：上述二項(xiàng)要求都須合格才能通過 Run @ Rate。G. PACKAGING AND HANDLING 包裝和裝卸1. During the review of in process and final shipment packaging for preservation of part quality and ease of use by supplier抯 operators loading and unloading parts, were any problem identified? 為保持產(chǎn)品質(zhì)量和便于供應(yīng)商操作人員裝卸貨物,在生產(chǎn)過程和最終運(yùn)輸包裝的檢查中是否發(fā) 現(xiàn)什么 問題? Yes No Comments（備注）: 2. Does the supplier抯 method for in process and final shipping packaging and handling effectively eliminate the potential for process errors or mixed stock? 在生產(chǎn)過程和 最終運(yùn)輸包裝和裝卸中,供應(yīng)商所采取的方式是否有效地消除了潛在的操作錯(cuò)誤和成品 參雜存放? Yes No Comments（備注）: Comments 備注:Completed by 填寫 Phone 電話 Date 日期
公司管理相關(guān)推薦
鄂ICP備17016276號(hào)-1