SQAP Training for Edition 3.ppt

Guiding Principles 指导方针: Clearly define customer expectations. Communicate clearly and consistently with our suppliers Work with our suppliers as a one team Pay attention to details Concentrate on process Reduce process variation Focus on problem prevention Be Proactive Have flawless pilots and launches 明确顾客期望值 与供应商保持顺畅与和谐的沟通 与供应商同心协力 注重细节 以过程为核心 减少过程变差 重心放在问题的预防 具有前瞻性 试装和投产无缺陷 SQAP Quality Toolbox Designate Supplier Representative and Part Risk Assessment 供应商代表指派及零件风险评估 Element # 1 要素 #1 Supplier Quality Assurance ScheduleSQAS供应商质量保证进度计划 Element # 2 要素 #2 Part Identification, Traceability and Packaging Shipping Specification零件标识、可追溯性和包装及发运规范 Element # 6 要素 #6 Part Identification, Traceability and Packaging Shipping Specification零件标识、可追溯性和包装及发运规范 Part Identification 零件标识 All parts shall be marked with the Supplier Code, Part Number and Manufacturing Dates based on Engineering Standard PS-4480. 根据工程标准PS-4480要求所有零件应标识供应商代码、零件号及生产日期 A cross reference sheet shall be used by the Supplier when the Chrysler part number is not used internally in the Supplier’s manufacturing plant to track the part. 在克萊斯勒的零件号没有在供应商制造厂内使用时,供应商应使用对照表來追溯零件 The Supplier shall have controls (Control Plan Inspection Procedures) in place to identify Work in Process (WIP) and non-conforming material (e.g. scrap, rework/repair, sorted, and contained material). 供应商应实施控制 (控制计划及检验程序）以识别在制品及不符合材料(如废品、返工/返修、分捡以及被隔离材料)。 Part status shall be identified as to not ship incomplete or suspect product to the customer 零件状态应得到识别以防发运给客户不完整的或可疑的产品 PERFORMANCE STANDARDS 执行规范 PS-4480 Identification of Parts 零件的标识PS-4480 This standard defines the normal methods of applying identification to individual parts. 此标准定义了应用标识来识别单个零件的标准方法 Suppliers names or trademarks shall not be used on parts unless specifically authorized by the customer and noted on the part CATIA comment page or engineering drawings 供应商名称/商标除非客戶特別授权並注释在CATIA图纸中，否则不得使用于零件上 The Customer should review part identificatio