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orce OEM(整車廠)的副總們決定建立整車廠供方質(zhì)量要求特別工作組 ?Aim: harmonisation of qualityrelated manuals and formats 目的:協(xié)調(diào)質(zhì)量相關(guān)手冊(cè)及表格 ?Results of harmonisation are QS9000 and the related manuals (?7? Pack, 1993)。 23/03/23, Rainer Koch The Benefit of APQP 益處 The benefit of the APQP status report is to lay down a mon, standardised approach for the transmission of programme status in order to facilitate munications between customers and suppliers. APQP現(xiàn)狀報(bào)告的好處是為變速箱程序狀態(tài)規(guī)定一個(gè)一般的、標(biāo)準(zhǔn)化的方法,以促進(jìn)顧客和供方的聯(lián)系。 23/03/23, Rainer Koch Definition of APQP 定義 APQP is a structured method for defining and setting the actions necessary to ensure that a product meets customer requirements, particularly with regard to quality. APQP是一種結(jié)構(gòu)化的方法,用來(lái)確定和制定確保某產(chǎn)品滿足顧客要求(尤指質(zhì)量方面)所需的措施。 ? The principles of the APQP elements will be outlined. 概述 APQP各要素的原則。 23/03/23, Rainer Koch Why do we need APQP? 為何需要 APQP? To deliver to the customer the new or the changed Parts: 目的是在向顧客交付新的或已變更的零件時(shí) 能夠符合如下三條: ? in the right time 恰當(dāng)?shù)臅r(shí)間 ? in the right number 正確的數(shù)量 ? in the right quality 合格的質(zhì)量 4 169。 23/03/23, Rainer Koch APQP Awareness 常識(shí) Advanced Product Quality Planning 產(chǎn)品質(zhì)量先期策劃 2 169。169。 23/03/23, Rainer Koch 精準(zhǔn)、 激情、 團(tuán)隊(duì) APQP TRAINING 1 169。 23/03/23, Rainer Koch Expectations 期望 APQP TRAINING NANCHANG 3 169。 23/03/23, Rainer Koch Purpose of today?s Session 今日培訓(xùn)之目的 ? You will get an overview of the APQP process. 掌握 APQP流程的概述。 ? Details of each APQP element are not outlined! 不包括 APQP要素的詳細(xì)描述! 5 169。 6 169。 7 169。 2nd edition (January 1996). 協(xié)調(diào)的結(jié)果便是制定了 QS9000及相關(guān)手冊(cè) (?7? 套 , 1993)。 23/03/23, Rainer Koch The ?7? Pack consists of: ‘7’套包括: ? Quality System Requirements QS 9000 質(zhì)量體系要求 ? Quality System Assessment QSA 質(zhì)量體系評(píng)估 ? Production Part Approval Process PPAP 生產(chǎn)件批準(zhǔn)程序 ? Advanced Product Quality Planning Control Plans APQP 產(chǎn)品質(zhì)量先期策劃和控制計(jì)劃 ? Fundamental Statistical Process Control SPC 基本統(tǒng)計(jì)過(guò)程控制 ? Potential Failure Modes and Effects Analysis FMEA 潛在失效模式及后果分析 ? Measurement System Analysis MSA 測(cè)量系統(tǒng)分析 9 169。 23/03/23, Rainer Koch ISO/TS 16949 ? QS9000 (Chrysler, Ford, GM) + other automakers? standards (from France, Spain, Japan, etc.) were brought together in ISO/TS 16949 (International Standard Organisation / Technical Specification) in order to create a global standard. 集合 QS9000 (Chrysler, Ford, GM) 和其它汽車制造商的標(biāo)準(zhǔn) (法國(guó)、西班牙、日本等)共同制定 ISO/TS 16949 (國(guó)際標(biāo)準(zhǔn)化組織 /技術(shù)規(guī)范),以建立一個(gè)全球化的標(biāo)準(zhǔn)。 23/03/23, Rainer Koch Which standard applies? 采用何種標(biāo)準(zhǔn)? ? GETRAG relations with suppliers: GETRAG與供方間關(guān)系 ? APQP edition 2 with minor adjustments ? 使用第二版 APQP,作輕微調(diào)整 ? GETRAG relations with Ford: GETRAG 與 Ford間 ? APQP edition 2 with PNDs linked to FPDS ? 使用第二版 APQP,并建立項(xiàng)目要求日期與福特產(chǎn)品 開(kāi)發(fā)系統(tǒng) 的鏈接 ? GFT?s relations with other customers: GETRAG 與其它顧客間 ? The customer informs us of their preferred report format ? 由顧客將他們所選擇的報(bào)告格式通知我們 PND – Program Need Date FPDS – Ford Product Development System 12 169。 ESTA = Early Sourcing Target Agreement) (早期貨源目標(biāo)合同) ) 13 169。 s N o. C C 39。 23/03/23, Rainer Koch Form heading II 表格標(biāo)題 II A d v a n c e d P r o d u c t Q u a l i t y P l a n n i n g D a t e : 1 1 . 1 1 . 2 0 0 2S t a t u s R e p o r t R e v i e w N o . :D i a m o n d Po i n t :Su p p l i e r Pro g ra mL o ca t i o n M o d e l Y e a rSu p p l i e r C o d e L e a d Pa rt N o .Pa rt N a m eN e w : S i t e T e c h n o l o g y P r o c e s s En g . L e v e lO t h e r Ri s k s U s e r Pl a n t (s )P . I . P . C .N o . SC 39。 s %RYGGGGGGCo r e T e a m M e m b e r s Co m p a n y / T i t l e P h o n e / F a xI P D I n t o P l a n t S t a t u s C o n c u r r e d P . I . S . T .%D a t e ( M R D ) G Y RR i s k A s s e s s m e n tQ u a n t i t yB u i l d L e v e l15 169。 23/03/23, Rainer Koch Risk assessment 風(fēng)險(xiǎn)評(píng)估 17 169。 ? 如果該項(xiàng)目確定為低風(fēng)險(xiǎn)類別,供方可通過(guò)與顧客協(xié)商,刪除某些要素。 23/03/23, Rainer Koch Form heading III 表格標(biāo)題 III A d v a n c e d P r o d u c t Q u a l i t y P l a n n i n g D a t e : 1 1 . 1 1 . 2 0 0 2S t a t u s R e p o r t R e v i e w N o . :D i a m o n d Po i n t :Su p p l i e r Pro g ra mL o ca t i o n M o d e l Y e a rSu p p l i e r C o d e L e a d Pa rt N o .Pa rt N a m eN e w : S i t e T e c h n o l o g y P r o c e s s En g . L e v e lO t h e r Ri s k s U s e r Pl a n t (s )P . I . P . C .N o . SC 39。 s %RYGGGGGGCo r e T e a m M e m b e r s Co m p a n y / T i t l e P h o n e / F a xI P D I n t o P l a n t S t a t u s C o n c u r r e d P . I . S . T .%D a t e ( M R D ) G Y RR i s k A s s e s s m e n tQ u a n t i t yB u i l d L e v e l19 169。 s N o . C C 39。 23/03/23, Rainer Koch “ Ideal” supplier team “理想化”的供方小組 The APQP Team (supplier) (供方) APQP小組 Internal and external subcontractors內(nèi)部和外部分承包商 Customer 顧客方 Product development 產(chǎn)品開(kāi)發(fā)部門 Sales 銷售部門 Material inspection 材料檢測(cè)部門 Production 生產(chǎn)部門 Purchasing 采購(gòu)部門 Outside departments 外部部門 21 169。 23/03/23, Rainer Koch Form heading V 表格標(biāo)題 V A d v a n c e d P r o d u c t Q u a l i t y P l a n n i n g D a t e : 1 1 . 1 1 . 2 0 0 2S t a t u s R e p o r t R e v i e w N o . :D i a m o n d Po i n t :Su p p l i e r Pro g ra mL o ca t i o n M o d e l Y e a rSu p p l i e r C o d e L e a d Pa rt N o .Pa rt N a m eN e w : S i t e T e c h n o l o g y P r o c e s s En g . L e v e lO t h e r R i s k s U s e r Pl a n t (s )P . I . P . C .N o . SC 39。 s %R i s k A s s e s s m e n tQ u a n t i t yB u i l d L e v e l C o n c u r r e d P . I . S . T .%D a t e ( M R D ) G Y RC o r e T