文档介绍：1
PSA SUPPLIER QUALITY ASSURANCE POLICY
SHANGHAI
上海
April 2006
2006年04月
PSA 供应商质量保证工作方法
2
PSA’s Quality Management Procedure
PSA 质量工作步骤介绍
3 Stages: 3个阶段:
Stage 1, Need expressing and supplier choosing. 阶段1,需求的表达和供应商的选择。
Stage 2, Quality Assurance by Product and Process Management (AQMPP in French). 阶段2,通过产品和过程的控制实现质量保证(简称AQMPP).
Stage3, Quality Control in Mass Production 阶段3,量产阶段生产产品的质量控制.
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Stage 3 阶段 3 Quality Control in Mass Production
批量产品质量控制
Notification of confirmation for qualification state by supplier, acceptance by PSA 供应商声明确认了鉴定状态/PSA进行认可
Confirmation of process qualification state 过程鉴定状态确认
Controled by supplier for each product delivery 供应商对每批交付产品的质量进行控制
Supplier supervision by PSA or one institution agreed by PSA
PSA或PSA认可的机构对供应商监控
4 supervision levels according to risks
根据风险程度4个层次的监控
Quality problems treatment
质量问题的处理
Audits in mass production and interventions in rupture
量产阶段的审核和突变情况下的介入
Stage 1 阶段 1
Need expressing and supplier
choosing 需求的表达和供应商的选择
Supplier’s Offer 供应商报价
Consultation documents 咨询文件
Supplier Pre-consultation 供应商预咨询
Supplier Consultation 供应商咨询
Offer analysis 报价分析
Quality Training 质量培训
Photo quality + experts opinions 质量诊断 + 专家意见
Stage 2 阶段 2
Quality Assurance through Product and Process Control 通过产品/过程控制实现质量保证
AQMPP initialization review AQMPP初始化评审
ATP by Supplier
供应商技术预分析
ATP by PSA PSA技术预分析
Product and Process control carried by supplier 供应商实施产品和过程控制
Respect the interactive principles munication plan 遵守互动原则和交流计划
Product qualification 产品鉴定
Process qualification 过程鉴定
Supplier/PSA agreement on :
Development plan,
Quality plan,
Comunication plan,
Risk control plan,
Defects eradication plan,
CTFE
…
PSA与供应商达成以下协议:
开发计划,
质量计划,
交流计划,
风险控制计划,
缺陷消除计划,
技术和功能特性
…
Undertaking letter 定点意向书
Supplier selection and signing development contract 供应商的选择 开发合同的签定
Raise Production : DML Fournisseur/PSA 批量增长阶段:供应商/PSA满产发展
Product and process qualification by the supplier, acceptance of this results by PSA 供应商对产品