文档介绍：2012过程审核检查表
A Product Development Process 产品开发过程
Product Development 产品开发(设计)
M1 Product Development Planning 产品开发策划
Are the customer requirements available/是否已具有顾客对产品的要求? 已具备,客户确认的试验大纲,图纸 10
Is a product development plan available and are the targets maintained/是否具有产品开发计划,并遵守目标值? 有开发计划并基本满足节点要求 8
Are the recourses for the realization of the product development planned/是否对产品开发的能力进行了策划? 有相同产品经验,具备开发能力 10
Are the product requirements been determined and considered/是否了解并考虑到了对产品的要求? 已根据客户及以往经验制定相关的试验大纲及检验方法 10
Has the feasibility been determined based on the available requirements/是否调查了以现有要求为依据的开发可行性? 已经过可行性审查,满足要求 9
Are the necessary personnel and technical conditions for the project process planned/available/是否已计划/已具备项目开展所需的人员与技术的必备条件? 已具备所需的人员与技术 10
M2 Realizing Product Development 产品开发落实
IS the design FMEA raised and are improvements measures established/是否已进行了设计D-FMEA并确定了改进措施? 由客户制定DFMEA nd
Is the design FMEA updated in the project process and are established measures realized/设计D-FMEA是否在项目过程中补充更新,已确定的措施是否已落实? 由客户制定DFMEA nd
Is a quality plan prepared/是否制定了质量计划? 已制定质量计划 8
Are the required releases/qualifications records available at the respecteve times/ 是否已具有各阶段所要求的认可/合格证明? 根据APQP要求对每个阶段都有审查 10
Are the required relources available/是否已具备所要求的产品开发能力? 与量产产品类似,已具备能力 10
Process Development 过程开发
M3 Process De