QEF-TSPA PPAP提交过程评审.pdf

文档介绍：该【QEF-TSPA PPAP提交过程评审 】是由【mama1】上传分享，文档一共【2】页，该文档可以免费在线阅读，需要了解更多关于【QEF-TSPA PPAP提交过程评审 】的内容，可以使用淘豆网的站内搜索功能，选择自己适合的文档，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此文档到您的设备，方便您编辑和打印。Worksheet„Processapproach“for
auditplanningandcreation/completionofthe
evaluationmethods
Customer-relatedprocess(CRP)1)PPAP提交过程;负责部门:销售部、技术部;输入:订单、法规、顾客要求、特殊特性要求、样品;
顾客相关过程输出:满足顾客要求的产品、PPAP资料;绩效指标:PPAP准时交付率、PPAP一次通过率
Processcharacteristics(过程特性):YesNoArethefollowingquestionsregardingsupportingprocesses(evaluationofrisks)clarified?YesNo
是否是否对下述有关支持性过程的问题加以澄清?是否
•Isaprocessownerdefined?•Withwhat?(materials,equipment)
XX
是否已确定过程的所有人?做什么?
•Istheprocessdefined?•Withwhom?(competences,training)
XX
是否已对过程加以定义?谁做?
•Istheprocessdocumented?•Withwhichkeyindicators?(measurement,inspection)
XX
过程是否已文件化?用哪些指标衡量?
•Areprocessinterfacesdefined?•Where?(methods,techniques)
XX
是否已对过程的接口加以定义?在哪里做?
•Istheprocessmonitored?
X
过程是否监控?
•Arerecordskept?
X
记录是否保存?
2)Supportingprocess/3)Input(I)输入/Output(O)4)Performancein-5)Referencesto6)ISO/TS16949:7)Auditobservations,objectiveevi-8)Rating
Managementprocessesfor输出dicatorsQMdocumenta-2002–referencedencesandfindings(NR,OFI,
CRP绩效指标tion相关的ISO/TSnc,NC)
顾客相关的主要过程和支持性程相关质量文件16949:2002条款
(I):订单、法规、顾客要ZB/QP-011
求、特殊特性要求、样品;PPAP准时交付率、

(O):满足顾客要求的产PPAP一次通过率生产件批准控制
品、PPAP资料;程序
Notesoncompletionofthetable:
Field1))):arecompletedbytheclientpriortotheauditandsubmittedtothecertificationbodywiththeReadinessEvaluationworksheet“.Forevery-relatedCRPprocess)(customer
identifiedaworksheethastobecreated.
Field1)shouldalsoincludeorganisationalorphysicallocationoftheCRPandinformofpossiblecontactpersonsintheaudit.
Column7)andcolumn8)arefilledinbytheauditor
Column8)NR=needsresearch,OFI=opportunityforimprovement;nc=minornonconformity;NC=majornonconformity
(2002-11)QEF-TSPA_3Page1of2
Worksheet„Processapproach“for
auditplanningandcreation/completionofthe
evaluationmethods
2)Supportingprocess/3)Input(I)输入/Output(O)4)Performance5)Refer-6)ISO/TS7)Auditobservations,objectiveevidencesand8)Rating
Managementprocessesfor输出indicatorsencesto16949:findings(NR,OFI,
CRP绩效指标QMdocu-2002–refer-nc,NC)
顾客相关的主要过程和支持性程mentationence
相关质量文相关的ISO/TS
件16949:2002条
款
(I)保存期限要求、顾客要
ZB/QP-02
求、法规要求、贮存防护要求记录的可追溯
记录控制过程性、
(O)质量记录清单、完整的
性序
质量记录
(I)顾客要求、法规要求、文件ZB/QP-01
受控文件的有

效性文件控制程
(O)受控的文件序
(I)产品要求、顾客要求、能出勤率、合格ZB/QP-06
率、上岗率、

培训计划完***力资源控
(O)能胜任岗位的员工率、制程序
Notesoncompletionofthetable:
Field1))):arecompletedbytheclientpriortotheauditandsubmittedtothecertificationbodywiththeReadinessEvaluationworksheet“.Forevery-relatedCRPprocess)(customer
identifiedaworksheethastobecreated.
Field1)shouldalsoincludeorganisationalorphysicallocationoftheCRPandinformofpossiblecontactpersonsintheaudit.
Column7)andcolumn8)arefilledinbytheauditor
Column8)NR=needsresearch,OFI=opportunityforimprovement;nc=minornonconformity;NC=majornonconformity
(2002-11)QEF-TSPA_3Page2of2