IATF 16949：2016差距分析工具 Gap Tool

CLAUSE条款ISTHISANEWREQUIREMENT是否是新的要求APPLICABLEPROCESSES可适用的过程LEVELOFCURRENTIMPLEMENTATION当前适用的等级1FULLYIMPLEMENTED充分实施5NOTHINGINPLACE未实施41424343143240CONTEXTOFTHEORGANIZATIONYES是/NO否/PARTIALLY部分SCORETHELEVELOFCURRENTIMPLEMENTATIONOFTHEAFFECTEDPROCESSONASCALEOF15将受影响过程的当前IFACLAUSEAFFECTSMORETHANONEPROCESS,CLICKTHEPLUSSIGNTOEXPANDTHECLAUSEINTO5ROWSYOUWILLTHENBEABLETOGENERATEACOMPLEXITYSCOREFOREACHPROCESSTHATISAFFECTEDBYTHECLAUSEUSEONEROWPERAFFECTEDPROCESS如果一个条款，影响多个流程，请点击加号条款扩展到5行。然后，对为受该条款影响的每个过程进行复杂性分析。每个受CELLSWITHALIGHTBLUEBACKGROUNDREPRESENTCLAUSESFROMIATF169492016浅蓝色背景的单元代表来自IATFCELLSWITHAWHITEBACKGROUNDREPRESENTCLAUSESFROMISO90012015白色背景的单元代表来自ISO9001INDICATESTHEEACHPROCESSBYMULTIPLYINGTHEVALUESLISTEDINCOLUMSDANDFTHELEVELOFCOMPLEXITYCANRANGEFROM125THELEVELOFCOMPLEXITYISALSOREPRESENTEDBYCOLORSRANGINGFROMGREENTOYELLOWTOREDGREENINDICATESTHELOWESTLEVELOFCOMPLEXITY,ANDREDISTHEHIGHESTLEVEL表示实现每个过程的复杂程度。度程度在1LISTAPPLICABLEPROCESSESEACHPROCESSOWNERSHOULDINDICATEIFTHEREQUIREMENTSAREAPPLICABLETOHER/HISPROCESS列出适用的过程。每个过程所有者应该评估这些要求是否适44441441144124425150LEADERSHIP51151115112511351252521522535315326160PLANNING611612612161226123626216226221637171170SUPPORT7127137131714714171571517151171527152171537153171532716727217227237247373173274757517511752753753175327532175322818118128280OPERATION8218211822822182382318231182312823138232824838318311832832183228323833833183328333834834183428343834483583518352836836184841841184128413842842184228423842318424842418425843843185851851185128513851485158516851785285218538548541855855185528568561856118686186286386486586687871871187128713871487158716871787290PERFORMANCEEVALUATION919119111911291139129121913913192921922922192229223922493931931193293219339331101100IMPROVEMENT1021021102210231024102510261031031JUSTIFICATION理由LEVELOFDIFFICULTYTOIMPLEMENT实施难度等级JUSTIFICATION理由1NOTDIFFICULT没有难度5VERYDIFFICULT非常难40CONTEXTOFTHEORGANIZATIONINTHEJUSTIFICATIONBOX,INDICATETHERATIONALEBEHINDTHEASSIGNEDVALUEINTHEPREVIOUSCOLUMN在理由栏中，解释前一列打分的理由。SCORETHELEVELOFDIFFICULTYTOIMPLEMENTEACHAFFECTEDPROCESSONASCALEOF15将每个受影响过程INTHEJUSTIFICATIONBOX,EXPLAINTHERATIONALEBEHINDTHEASSIGNEDVALUEINTHEPREVIOUSCOLUMN在理由栏中，解释INDICATESTHELEVELOFCOMPLEXITYTOIMPLEMENTEACHPROCESSTHISSCOREISAUTOMATICALLYGENERATEDFOREACHPROCESSBYMULTIPLYINGTHEVALUESLISTEDINCOLUMSDANDFTHELEVELOFCOMPLEXITYCANRANGEFROM25THELEVELOFCOMPLEXITYISALSOREPRESENTEDBYCOLORSRANGINGFROMGREENTOYELLOWTOREDGREENINDICATESTHELOWESTLEVELOFCOMPLEXITY,ANDREDISTHEHIGHESTLEVEL表示实现每个过程的复杂程度。通过D列和F列乘积所得的值，为每个过程自动生成该得分。复杂度程度在125之间变化。复杂度从绿色到黄色到红色的颜色表示。绿色表示最低级别复杂性，红50LEADERSHIP60PLANNING70SUPPORT80OPERATION90PERFORMANCEEVALUATION100IMPROVEMENTLEVELOFCOMPLEXITYTOIMPLEMENT实施复杂性等级ACTIONREQUIRED行动要求RESOURCESREQUIRED所需资源1NOTCOMPLEX不复杂25VERYCOMPLEX非常复杂0000040CONTEXTOFTHEORGANIZATIONINTHEACTIONREQUIREDBOX,IDENTIFYWHATACTIVITIESNEEDTOBEPERFORMEDTOCLOSETHEGAP在行动要求栏中，确定需要执行哪些INTHERESOURCESREQUIREDBOX,IDENTIFYWHATRESOURCESARENEEDEDTOPERFORMTHEACTIVITIES在所需资源栏中，确定执行活动所需00000050LEADERSHIP00000000000060PLANNING00000000000070SUPPORT00000000000000000000000000000000000080OPERATION00000000000000000000000000000000000000000000000000000000000000000000000000000000000090PERFORMANCEEVALUATION000000000000000000000000100IMPROVEMENT000000000CLAUSEISTHISANEWREQUIREMENTAPPLICABLEPROCESSESLEVELOFCURRENTIMPLEMENTATION1FULLYIMPLEMENTED5NOTHINGINPLACE80OPERATION82313PARTIALLY部分SELLING销售382313PROCESSDEVELOPMENT过程开发582313PRODUCTION生产482313YES/NO/PARTIALLY8231382328248383183118328321832283238338331833283338348341834283438344835835183528368361848418411841284138428421842284238423184248424184258438431858518511851285138514851585168517852852185385485418558551855285685618561186861862863864865866878718711871287138714871587168717872JUSTIFICATIONLEVELOFDIFFICULTYTOIMPLEMENTJUSTIFICATION1NOTDIFFICULT5VERYDIFFICULTFEASIBILITYISCARRIEDOUTWITHOUTAMULTIDISCIPLINARYAPPROACHANDONLYCONSIDERINGCOSTRELATEDASPECTSWHENPERFORMINGTHERISKANALYSIS可行性是在没有多方论证方法的情况下进行的，在进行风险分析时只考虑与成本相关的方面。3THECURRENTFEASIBILITYACTIVITIESNEEDTOBEREVIEWEDANDIMPROVEDTOENSUREAMULTIDISCIPLINARYAPPROACHANDALLTHEREQUIREMENTSAREIMPLEMENTED目前的可行性活动需要加以审查和改进，以确保采取多方论证方法，并执行所有要求。THUSFARWEHAVENTCONSIDEREDANYVALIDATIONOFOURABILITYTOMAKEPRODUCTSTOSPECIFICATIONSATTHEREQUIREDRATE到目前为止，我们还没有考虑任何验证我们的能力，确认其能够以所要求的速率生产出符合规范的产品。5THISACTIVITYHASBEENPERFORMEDASPARTOFTHEDUPADTETHEPROCESSCONSIDERINGTHEUSEOFTHEMULTIDISCIPLINARYAPPROACHDURINGTHEFEASIBILITYACTIVITIES确定所需的功能，创建多方论证方法考虑在可行性活动期间使用多方论证方法更新该过程。THEMULTIDISCIPLINARYTEAMWILLREQUIRESPECIFICTRAININGTOEFFECTIVELYCONDUCTTHETECHNICALREVIEWACTIVITIES多方论证小组将需要具体培训，以有效地进行技术审查活动。25REVIEWHOWOURPROCESSINTERACTSWITHTHESALESPROCESSIDENTIFYPOTENTIALMAJORDIFFERENCESBETWEENTHERATEONTHECONTRACTANDSCHEDULEDVOLUMES,AMONGOTHERRELEVANTASPECTSTOCONSIDERATIONDURINGVALIDATIONACTIVITIESARISKANALYSISACTIVITYNEEDSTOBEDEFINEDANDIMPLEMENTEDRELATEDTOOVERALLFEASIBILITYACTIVITIES,INCLUDINGVALIDATION查看我们的流程与销售的交互。确定合同利率和预定量之间的潜在主要差异，以及在验证活动期间要考虑的其他相关方面。需要定义和实施与总体可行性活动相关的风险分析活动，包括验证。TRAININGOFPERSONSINVOLVEDINVALIDATIONACTIVITIESMATERIAL,EQUIPMENTANDTOOLINGAVAILABLEFORRUNNINGTHEPRODUCTIONTRIAL参与验证活动的人员的培训。可用于运行生产试验的材料，设备和工具。16DESIGNATESPECIFICPERSONSTOBECOMEPARTOFTHEMULTIDISCIPLINARYAPPROACHALLOCATEINTHEREGULARPRODUCTIONSCHEDULINGSLOTSFORPRODUCTIONTRIALRUNS指定具体人员成为多方论证方法的一部分。在生产试运行的常规生产调度间隙中分配。THEPERSONSDESIGNATEDTOTHEMULTIDISCIPLINARYTEAMWILLREQUIRESPECIFICTRAININGIMPLEMENTADJUSTMENTSTOTHECURRENTERPSYSTEM指派给多方论证小组的人员将需要具体培训。实施对当前ERP系统的调整。00000000000000000000000000000000000000000000000000000000000000000000000000000CLAUSE条款ISTHISANEWREQUIREMENT是否是新的要求APPLICABLEPROCESSES可适用的过程LEVELOFCURRENTIMPLEMENTATION当前适用的等级JUSTIFICATION理由LEVELOFDIFFICULTYTOIMPLEMENT实施难度等级JUSTIFICATION理由LEVELOFCOMPLEXITYTOIMPLEMENT实施复杂性等级ACTIONREQUIRED行动要求RESOURCESREQUIRED所需资源1FULLYIMPLEMENTED充分实施1NOTDIFFICULT没有难度1NOTCOMPLEX不复杂5NOTHINGINPLACE未实施5VERYDIFFICULT非常难25VERYCOMPLEX非常复杂41042043043104320440441040CONTEXTOFTHEORGANIZATIONYES是/NO否/PARTIALLY部分44110441204420510511051110511205113050LEADERSHIP5120520521052205305310532061060PLANNING61106120612106122061230620621062206221063071071107120713071310714070SUPPORT71410715071510715110715207152107153071531071532071