【正文】 MSA Plan for PV initiated 量產階段測量系統(tǒng)分析計劃開始 DV Measurement Capability First Time Capability Data for DV Process and Parts Completed. DV設計驗證階段測量和能力 對于 DV過程和產成品的首次能力數(shù)據(jù) Gage Confirmation Measurement of product characteristics at DV level, actions to correct established. 檢具確認 – DV階段產品特性的測量，糾正行動的建立。 Quality Deliverables – MSA Gage Design 測量系統(tǒng)分析和檢具的設計 Program Start Development Start Product Definition Product Feasibility DV Tool Release DV Readiness 1st Customer Parts Final Production Release PV Readiness Customer Parts Approval SOP +30 Days Post Launch Review MSA Plan. 測量系統(tǒng)分析計劃： Gage requirements identified and submitted to Purchasing Capital Equipment Tooling group. 定義檢具要求和提交給采購部。 DV Control Plan Complete incorporating controls for SC and CC. 完成 SC和 CC相關的設計驗證控制計劃 Quality Deliverables – Control Plan 控制計劃 Program Start Development Start Product Definition Product Feasibility DV Tool Release DV Readiness 1st Customer Parts Final Production Release PV Readiness Customer Parts Approval SOP +30 Days Post Launch Review ED Control Plan Complete for ED build in corporating controls for SC and CC 完成 ED工程開發(fā)階段與 SC和 CC相關 的控制計劃 . Production Control Plan Revised based on part performance evaluations. 根據(jù)零件性能試驗結果修正量產控制計劃。 NOTE: Corrective actions managed through program issues list. 根據(jù)項目問題清單采取糾正管理行動。 Past Problem History Roadmap Items – Verified on released drawings. 發(fā)布圖紙的審查 Past Problem History Roadmap Items – counter measures incorporated into ED drawings. 在 ED工程設計圖紙內包含反應對策。 測量系統(tǒng)分析 Gage Design檢具的設計 Supplier AQP 供應商的前期質量計劃 Supplier Part Approval 供應商的零件認可 Customeq Paqt Appqoval Road Map Signed Off for Completion (Process Complete) 行動對策已經(jīng)更新完畢。s for DV Build long lead: Tools, Gages, Parts. 長周期 DV（設計驗證）采購訂單的準備 – 工裝，模具，零件 Award Letters and SSOWs signed by Suppliers. 供應商意向書和 SSOW的簽署 Purchasing Deliverables – Award Letters .’s 意向書和采購訂單 Program Start Development Start Product Definition Product Feasibility DV Tool Release DV Readiness 1st Customer Parts Final Production Release PV Readiness Customer Parts Approval SOP +30 Days Post Launch Review Make/Buy decisions plete. 最終確定是自制或是外購 Release production purchase orders for parts in accordance with the Parts Matrix. 根據(jù)零件明細表發(fā)布量產階段零件的采購訂單 Release production purchase orders for tooling, fixtures and gages in accordance with plan. 根據(jù)計劃發(fā)布量產階段所需工裝，模具，夾具的采購訂單。 Prototype supplier quotes received and suppliers identified. 原型件供應商報價的獲取和供應商的定點。 Purchasing Deliverables – Sourcing Tracking Matrix – 采購跟蹤表格 Program Start Development Start Product Definition Product Feasibility DV Tool Release DV Readiness 1st Customer Parts Final Production Release PV Readiness Customer Parts Approval SOP +30 Days Post Launch Review PO39。 SSOWs signed by suppliers. 供應商簽署 SSOW。 All Components and Assemblies Sourced and/or Global Tooling Integrator assigned to support feasibility. 利用全球的加工及采購資源來獲取零件和組裝件以支持產品的可行性研究。 Critical Suppliers are presourced. 優(yōu)先考慮高風險的供應商 NOTE: Critical suppliers are those with designresponsibility and/or with unique technology requiring presourcing. 注明：風險程度較高的供應商是指那些有設計責任和 /或者是采用獨特技術工藝的供應商。在 SOW 中描述。 meets program targets。 Evaluation summary status is GREEN and Engineering Deliverables – DSO Program Start Development Start Product Definition Product Feasibility DV Tool Release DV Readiness 1st Customer Parts Final Production Release PV Readiness Customer Parts Approval SOP +30 Days Post Launch Review Evalution and signoff approved (GREEN) prior to costing of Quote BOM for quote submission. 在根據(jù)報價包中的 QBOM進行成本核算之前進行評估 并批準簽發(fā)表 (綠色 )。 Engineering Deliverables – Drawing Set Program Start Development Start Product Definition Product Feasibility DV Tool Release DV Readiness 1st Customer Parts Final Production Release PV Readiness Customer Parts Approval SOP +30 Days Post Launch Review Initial Layout: 1) Vehicle package including: Hpoints, sight lines (if applicable), vehicle attachment points, key interfaces車身布置包括： H點，視線 (如適用 )，車身安裝點，關鍵的接口 2) CPP content identified on Program CPP Review CPP回顧表格中確認 CPP內容 3) Key sections 4) Released in EPIC系統(tǒng)中 Engineering Deliverables – Drawing Set Program Start Development Start Product Definition Product Feasibility DV Tool Release DV Readiness 1st Customer Parts Final Production Release PV Readiness Customer Parts Approval SOP +30 Days Post Launch Review Layout Check List 100% 100%符合要求。s based on DV test DV試驗 結果對 RPN項進行改動 ED Layout plete and released in EPIC中發(fā)放 ED Layout Checklist shows 100% plete and at least 80% pliant. ED布置檢查清單上顯示 100%完成，并且至少有 80%符合要求 Drawing Set Long leads released in EPIC中發(fā)放準備周期長的總成 /零部件圖紙 Parts Matrix documents plan for release of remaining Planning Layout updated and released in Planning Layout并在 EPIC中發(fā)放。s. NOTE: Joint activity with PFMEA. 路標 對于高 RPN值的項目制訂 改正計劃。 Function, failure modes, and design controls defined for system and ponent levels. Remended actions documented for high RPN‘， 失效模式和設計控制的定義。若有需要，附上已批準的 PD3/PD4 更新低成本國家外圍服務矩陣或外部工程資源 Approved. 批準 Updates require the PD3/PD4 change 通過 PD3/PD4的更改程序 Updated plans for engineering labor, prototype tooling, parts and testing pared to approved Engineering Budget. Attach to approved PD3/PD4, if required. Updated Outside Service Matrix for Low Cost Country or External Engineering Resources. 已更新的工程人工，樣件