【正文】 … and the expected results 對對 PSA而言，它用于明確：而言，它用于明確： 216。Disposals for quality assurance, 216。Product quality objectives, 216。Project team anisation of PSA, 216。職 件 詢 文文 documents咨咨 Specificationsand規(guī)規(guī) Specification技技 條條 保保 質(zhì)質(zhì) 理理 assuranceandtheofqualityensureproducts與產(chǎn)品有關(guān)的要求及目標(biāo)與產(chǎn)品有關(guān)的要求及目標(biāo)Requirementsrelatedand備件備件 ,經(jīng)濟(jì)目標(biāo)經(jīng)濟(jì)目標(biāo) ,parts,objectives,件件Figure,文文 詢詢 document咨咨 economic范Contractual術(shù) 款Technical障 量 及 Clauses管 Quality咨 詢 文 件Management明文規(guī)定各種職責(zé)。216。 To retain the most petitive supplier, who can guarantee the required quality level and fulfill the obligations of his offer.選擇最具競爭力，最有能力保證達(dá)到所要求的質(zhì)量水平，并能對其報價負(fù)責(zé)任的供應(yīng)商。supplierexpressing的需求。1 第 1 階 段 的 目 的216。of階段階段 3，量產(chǎn)階段生產(chǎn)產(chǎn)品的質(zhì)量控制，量產(chǎn)階段生產(chǎn)產(chǎn)品的質(zhì)量控制 .ProductioninQuality階段階段 2，通過產(chǎn)品和過程的控制實現(xiàn)質(zhì)量保證，通過產(chǎn)品和過程的控制實現(xiàn)質(zhì)量保證 (簡稱簡稱 AQMPP). qinManagementandbyQualityStage選擇。choosing.andNeedStageStages:1 version PSA – Fev . 2023 CHINE1PSA SUPPLIER QUALITY ASSURANCE POLICY SHANGHAI上海April20232023年 04月PSA 供應(yīng)商質(zhì)量保證工作方法2 version PSA – Fev . 2023 CHINE2PSA’s Quality Management ProcedurePSA 質(zhì) 量 工 作 步 驟 介 紹33個階段：個階段：q1,expressingsupplier階段階段 1，需求的表達(dá)和供應(yīng)商的，需求的表達(dá)和供應(yīng)商的 選擇。q2,AssuranceProductProcess(AQMPPFrench).Stage3,ControlMass3 version PSA – Fev . 2023 CHINE3Stage 3階 段 3Quality Control in Mass Production批量產(chǎn)品質(zhì)量控制Notification of confirmation for qualification state by supplier, acceptance by PSA供應(yīng)商聲明確認(rèn)了鑒定狀態(tài) /PSA進(jìn)行認(rèn)可Confirmation of process qualification state過程鑒定狀態(tài)確認(rèn)Controled by supplier for each product delivery供應(yīng)商對每批交付產(chǎn)品的質(zhì)量進(jìn)行控制供應(yīng)商對每批交付產(chǎn)品的質(zhì)量進(jìn)行控制Supplier supervision by PSA or one institution agreed by PSAPSA或或 PSA認(rèn)可的機(jī)構(gòu)對供認(rèn)可的機(jī)構(gòu)對供應(yīng)商監(jiān)控應(yīng)商監(jiān)控4 supervision levels according to risks根據(jù)風(fēng)險程度根據(jù)風(fēng)險程度 4個層次的監(jiān)控個層次的監(jiān)控Quality problems treatment質(zhì)量問題的處理質(zhì)量問題的處理Audits in mass production and interventions in rupture量產(chǎn)階段的審核和突變量產(chǎn)階段的審核和突變情況下的介入情況下的介入Stage 1 階 段 1Need expressing and supplier choosing需求的表達(dá)和供應(yīng)商的選擇Supplier’sOffer供應(yīng)商報價Consultation documents咨詢文件Supplier Preconsultation供應(yīng)商預(yù)咨詢供應(yīng)商預(yù)咨詢Supplier Consultation供應(yīng)商咨詢供應(yīng)商咨詢Offer analysis報價分析報價分析Quality Training質(zhì)量培訓(xùn)質(zhì)量培訓(xùn)Photo quality + experts opinions質(zhì)量診斷質(zhì)量診斷+ 專家意見專家意見Stage 2階 段 2Quality Assurance through Product and Process Control 通過產(chǎn)品 /過程控制實現(xiàn)質(zhì)量保證 AQMPP initialization reviewAQMPP初始化評審ATP by Supplier供應(yīng)商技術(shù)預(yù)分析供應(yīng)商技術(shù)預(yù)分析ATP by PSAPSA技術(shù)預(yù)分析技術(shù)預(yù)分析Product and Process control carried by supplier供應(yīng)商實施產(chǎn)品和過程控制供應(yīng)商實施產(chǎn)品和過程控制Respect the interactive principles and munication plan遵守互動原則和交流計劃遵守互動原則和交流計劃Product qualification產(chǎn)品鑒定產(chǎn)品鑒定Process qualification過程鑒定過程鑒定Supplier/PSA agreement on :? Development plan,? Quality plan,? Comunication plan,? Risk control plan,? Defects eradication plan,? CTFE? … PSA與供應(yīng)商達(dá)成以下協(xié)議 :? 開發(fā)計劃 ,? 質(zhì)量計劃 ,? 交流計劃 ,? 風(fēng)險控制計劃 ,? 缺陷消除計劃 ,? 技術(shù)和功能特性? … Undertaking letter定點意向書Supplier selection and signing development contract供應(yīng)商的選擇供應(yīng)商的選擇開發(fā)合同的簽定開發(fā)合同的簽定Raise Production : DML Fournisseur/PSA批量增長階段：供應(yīng)商 /PSA滿產(chǎn)發(fā)展Product and process qualification by the supplier, acceptance of this results by PSA供應(yīng)商對產(chǎn)品和過程進(jìn)行鑒定，供應(yīng)商對產(chǎn)品和過程進(jìn)行鑒定，PSA對其活動進(jìn)行認(rèn)可對其活動進(jìn)行認(rèn)可Supplier Prequalification供應(yīng)商預(yù)鑒定供應(yīng)商預(yù)鑒定4 version PSA – Fev . 2023 CHINE4ObjectiveStage To express clearly and precisely the needs of vehicle manufacturer by means of plete and exhaustive consultation documents:plans, standards, technical specifications of design (STE in french), materials, experiments, validation plans,etc… 借助于完整齊全的咨詢文檔資料：圖紙，標(biāo)準(zhǔn)，借助于完整齊全的咨詢文檔資料：圖紙，標(biāo)準(zhǔn)， 技術(shù)規(guī)定（技術(shù)規(guī)定（ STE），）， 材料，試驗，確認(rèn)計劃等來材料，試驗，確認(rèn)計劃等來清楚、準(zhǔn)確地表達(dá)清楚、準(zhǔn)確地表達(dá) PSA的需求。Needandchoosing需求的表達(dá)和供應(yīng)商的選擇216。選擇最具競爭力，最有能力保證達(dá)到所要求的質(zhì)量水平，并能對其報價負(fù)責(zé)任的供應(yīng)商。 To formalize the responsibilities. 明文規(guī)定各種職責(zé)。5 version PSA – Fev . 2023 CHINE5Consultation Documents andassurance理 質(zhì) 保 條 Specification技 規(guī) andspecifications合同規(guī)定要求的技術(shù)說明書Consultationeconomicpartnership,spareguarantee,…數(shù)字?jǐn)?shù)字 ,合作關(guān)系合作關(guān)系 ,保修保修 ……Requirementsobjectivestotothecontrolalldelivery確保控制整個供貨鏈質(zhì)量的相關(guān)要確?？刂普麄€供貨鏈質(zhì)量的相關(guān)要求求6 version PSA – Fev . 2023 CHINE6ManagementQualityClauses管管 及及 量量 障障 款款Technical術(shù)術(shù) 范范Contractualeconomic帶有契約條款要求的技術(shù)說明書Consultation詢詢 件件Management and Quality assurance Clauses管 理 及 質(zhì) 量 保 障 條 款Technical specification技 術(shù) 規(guī) 范Contractual and economic specifications帶有契約條款要求的技術(shù)說明書Consultation documents:responsibility咨 文 ： 責(zé)CPAAQOASASAS 量產(chǎn)采購Buyer in mass productionCP 項目 主管Project Leader AAQO質(zhì)量保證推進(jìn)人Animator Quality assurance operational7 version PSA – Fev . 2023 CHINE7 For PSA, it helps to precise : 216。Disposals for project follow up, 216。The respective responsibilities, 216。Deviation treatments, 216。PSA的項目組織，的項目組織，216。產(chǎn)品的質(zhì)量目標(biāo)，產(chǎn)品的質(zhì)量目標(biāo)，216。質(zhì)量保證措施，質(zhì)量保證措施，216。審核（過程，產(chǎn)品審核（過程，產(chǎn)品 …… ），），… 以及所期待的效果以及所期待的效果Management Quality assurance Clauses canbe?有有 作作 ?8 version PSA – Fev . 2023 CHINE8Management Quality assurance Clauses 管管 理理 條條 款款 與與 質(zhì)質(zhì) 量量 條條 款款PROJECT MANAGEMENT CLAUSES項目管理條款 Project anization項目組織? General planning stages and scheduling of reviews/計劃的一般階段和評審的定位 ? PSA team anization /