文档介绍:FordProprietaryQ1SiteAssessmentInstructionsQ12002SiteAsessmentEvaluationMatrixQ12002现场评估表1)TheQ1SiteAssessmentEvaluationMatrixisa'checklist'usedtoprovideobjectiveevidencethatsatisfiestheQ1SiteExpectionsaddressedinQ12002,(见附录C))pleted'checklist',供应商要向负责该工程的STA(供应商技术支持))pletedcopiesoftheQ12002SiteAssessmentchecklist,panyingcorrectiveactionplans,,并且要有涵盖24个月的纠正行动计划,这些副本应当在供应商的制造场所中加以维护,)Changestothisdocumentareidentifiedby:文件变更的识别:-Drop-ments:Ifyouwishtoviewthechanges:-顺着向下移动注解:如果你想查看变化:(1)ClickonTools/ments1)点击工具栏/选项/批注(2)ment&indicator2)mentsoncellswitharedflag在有红旗的单元格上用鼠标点击查看批注-ColumnAintheSiteAssessment:Identifiesachangeinthatrowwithan"x"-在评估表的A列:在这行中用"X"识别一个变化-AlistattheendoftheSiteAssessment:CanbeprintedoutbyFile/PageSetup/-评估表最后的目录:ments:AtEndofSheet(optionhighlighted)打印预览/页面设置/表/批注:在表的最后(突出的选项)Toviewrowlettersandcolumnnumbers:查看行字母和列数字(1)ClickonFile/PageSetup/Sheet1)点击文件/页面设置/表(2)SelectRowandcolumnheadings2)选择行和列标题5)IftheSupplieroritssub-supplierisassociatedwithHeatTreat,Electroplating,Fasteners,Casting,Stamping,Welding,PlasticsMolding,andMachining,、电镀、紧固件、铸造、冲压件、焊接、注塑以及机加有关的过程,请参照此文件中的制造过程检查清单。Originator:LauraBlairJohnson(lblair@)File::11/20/02DateRevised:2016/9/7FordProprietaryQ1SiteAssessmentInstructions6)Scoreeachsub-elementwithR/Y/"INC"intheExpectationranking,oneofthesub-,系统将自动计算出预期等级,如果你在期望等级中获得“INC”级,那说明其中有一个要素未评级。Originator:LauraBlairJohnson(lblair@)File::11/20/02DateRevised:2016/9/7SiteAssessmen