Part Qualification Process：部分鉴定过程.doc

Part Qualification Process Introduction Purpose To determine if all Dell engineering design record and specification requirements are fully understood by the supplier and that the supplier’s process has the potential to produce product meeting these requirements during an actual production run at the normal production rate. Scope Defines the procedure of part qualification for all production and service commodities, including bulk materials. These guidelines apply to all Dell regional facilities and Suppliers. applicable documents Quality Management Plan (QMP) Cor40.WWP.SQ.0139 Manufacturing Quality and Test Plan (MQT) Cor40.WWP.SQ.0143 Part Qualification Process (PPAP) Templates Cor40.WWP.SQ.0140 Warrant Form RSV Request for Specification Variance FAI Initial Sample Report Cp and Cpk studies AAR Appearance Approval Report Gage RR Gage Reliability and Repeatability Flowchart PFMEA Process Failure Mode and Effect Analysis Control Plan Process/Machine Set-up sheet In-process Control Plan Quality Concerns Template Packaging Work Instruction/Inspection Aid Template Part Submission Warrant Work Instructions Cor40.WWP.SQ.0141 PPAP Tracking Matrix Cor40.WWP.SQ.0145 PROCEDURE General Guidelines Part Qualification is always required prior to shipment of the first production lot of material. Completing and submitting and/or retaining documents, hereafter elements, as defined in the Part Qualification Process Templates, Cor40.WWP.SQ.0140, accomplish Part Qualification. The following situations identify common instances where the Part Qualification Process is utilized, moreover, its use is not exclusive of other possible scenarios. New Part or New Tool Engineering Changes Tooling Transfer, Replacement, Refurbishment Correction of Discrepancy Change to Optional material Change in Part Processing Sub-supplier or Material Source Change For each part that is presented for Qualification the supplier will be required to submit the number and scope of documents identified