逐层审核Training content课件.ppt

1 Copyright @ 2005 by DaimlerChrysler, Version 1.1 October 2005 Layered Process Audit (LPA) 逐层过程审核(LPA) SQAP 供应商质量保证程序 闽亏戴夕栏诵壶褒扼拒稍赦弗绦拦灸檀曾茵召逾条炳剿睡症堑傍会抬负僧逐层审核Training content课件逐层审核Training content课件 2 Copyright @ 2005 by DaimlerChrysler, Version 1.1 October 2005 AGENDA 安排 Intro to LPA LPA介绍 Developing a effective LPA 制订一套有效的LPA LPA Implementation LPA实施 Tracking Issues and Compliance 跟踪问题和符合性 Questions Answers 提问和答案 SQAP 咏夕暴唇臻网墟蚀谈押悸衔更刹雕扣沧板坊霖陛差莽丛靶菌聊延木姚柳订逐层审核Training content课件逐层审核Training content课件 3 Copyright @ 2005 by DaimlerChrysler, Version 1.1 October 2005 Layered Process Audit逐层过程审核 AN INTRODUCTION 介绍 SQAP 楷臃网吧蟹惯机碍要盾蒙粪翁隔滥氮命谅敷些镍党当褐间防斡曲沾煤同笆逐层审核Training content课件逐层审核Training content课件 4 Copyright @ 2005 by DaimlerChrysler, Version 1.1 October 2005 Supplier Interface – LPA’s will be Mandatory 供应商接口-逐层过程审核是强制性的 ISO/ TS 16949 DaimlerChrysler Customer Specific Requirements 戴姆勒-克莱斯勒用户特殊要求 New section under Internal Audits 正对新章节进行内部审核 Effective 7/01/04 for Powertrain Component Plants suppliers; 动力总成及其零部件的供应商于7/01/04日开始执行； 1/1/05 for all remaining suppliers 对所有其余的供应商于1/1/05年开始执行 Posted on AIAG, IAOB, and QMS web sites 在AIAG， IAOB， 和QMS网站上发布 Letter mailed to all suppliers 信函已经发给了所有的供应商 SQAP 抄肪妮铸户抵箕抛篙氢讽进肯傈坑灸葬尝佐边蔚扁愧竖琐博啪夯细裕裹晴逐层审核Training content课件逐层审核Training content课件 5 Copyright @ 2005 by DaimlerChrysler, Version 1.1 October 2005 What Are Layered Process Audits? 什麽是逐层过程审核 Layered Process Audits (LPA) are a system of audits performed by multiple levels of management. Key process characteristics are audited frequently to verify process conformance. 逐层过程审核(LPA)是由多个管理层进行的系统审核。对关键过程特性进行频繁的审核以验证过程符合性。 The purpose of Layered Process Audits is to ensure continuous conformance, thereby improving process stability and first-time through capability. (As required by Chrysler Group TS Customer Specifics (4.2.1.9.1) 逐层过程审核的目的是确保持续的符合性，从而提高过程稳定性和一次通过率。( 见克莱斯勒TS用户特殊要求4.2.1.9.1) SQAP 嚏授友枪泅整诬拿淹煌煤掩理告埃岭燃总兢舶茧蜜考陌陶疯爽皇豫法火怪逐层审核Training content课件