QS9000检查表格.xls

文档介绍：Advanced Product Quality Planning Date:
Status Report Review No.:
Diamond Point:
Supplier Program
Location Model Year
Supplier Code Lead Part No.
Risk Assessment Part Name
New: Site Technology Process Eng. Level
Other Risks User Plant(s)


Team pany/Title Phone/Fax









Build Level Material Quantity Concurred . .
Required Date No. SC's No. CC's % %








APQP Elements GYR Focus Program Supplier Closed Resp. Remarks or
Status Element Need Timing Date Engineer Assistance Required
Rating Date Date Initials
1) Sourcing Decision 1899/12/31
2) Customer Input Requirements 1899/12/31
3) Design FMEA 0 1899/12/31
4) Design Review(s) 1899/12/31
5) Design Verification Plan 0 1899/12/31
6) Subcontractor APQP Status
7) Facilities, Tools and Gages 2000/1/1
8) Prototype Build Control Plan 0 1899/12/31
9) Prototype Builds 1899/12/31
10) Drawings and Specifications 2000/1/1
11) Team mitment 2000/1/1
12) Manufacturing Process Flow Chart 0 2000/1/1
13) Process FMEA 0 2000/1/1
14) Measurement Systems Evaluation 2000/1/1
15) Pre-Lauch Control Plan 0 2000/1/1
16) Operator Process Instructions 0 2000/1/1
17) Packaging Specifications 2000/1/1
18) Production Trial Run 2000/1/1
19) Production Control Plan 0 2000/1/1
20) Preliminary Process Capability Study 2000/1/1
21) Production Validation Testing 2000/1/1
22) Production Part Approval (PSW) 2000/1/1
23) PSW Part Delivery at MRD 2000/1/1

COMMENTS





Advanced Product Quality Planning
Status Report

Supplier
Location
Supplier Code
Risk Assessment
New: Site Technology
Other Risks


Team pany/Title









Build Level Material
Required Date








APQP Elements


1) Sourcing Decision
2) Customer Input Requirements
3) Design FMEA
4) Design Review(s)
5) Design Verification Plan
6) Subcontractor APQP Status
7