TS16949全过程统计工具(表格、案例、格式).xls

产产品品目目标标及及可可行行性性评评估估 No 客客 戶戶 AMPHENOLAMPHENOL产产品品编编号号 10 825942 172产产品品名名称称 MS CABLE CLAMP BODY评评估估日日期期 2005 6 20 序序号号项项目目 客客户户要要求求项项目目厂厂内内情情况况可可行行性性评评估估 备备注注 项项目目描描述述要要求求内内容容控控制制方方式式 现现状状措措施施预预计计目目标标营营业业部部工工程程部部品品质质部部生生产产部部 1 1 品质体 系 客户验货标准AQL0 65 2 5AQL0 65 2 5AQL0 65 2 5AQL0 65 2 5N AN AAQL0 65 2 5AQL0 65 2 5 品质体系要求ISO9001ISO9001 TS16949N A通过第三方审核 制程要求N A工艺流程卡N A不良率1 33 试模时模具部 品质部 压 铸部 后加工和CNC工艺 制程能力 收集51组连续试产的产品 测量数据 计算制程能力 指数CPK CPK 1 33做板 试产PE生产部 品 质部 夹具定位精度和可操作性 用各种量具对夹具进行检 验 符合夹具设计尺寸要求做板 试产 模具部 品质部 检具检测的可靠性即测量误差是否满 足要求 用各种量具对检具进行检 验 符合检具设计尺寸要求 检具制作完 成时和投入 使用前 模具部 品质部 测量系统测量误差是否满足要求 进行G R R分析 than 1 yearOther please specify REQUESTED SUBMISSION LEVEL Check one Level 1 Warrant only and for designated appearance items an Appearance Approval Report submitted to customer Level 2 Warrant with product samples and limited supporting data submitted to customer Level 3 Warrant with product samples and complete supporting data submitted to customer Level 4 Warrant and other requirements as defined by customer 1 2345789 10 1112 1314 15 1617 19 Level 5 Warrant with product samples and complete supporting data reviewed at supplier s manufacturing location SUBMISSION RESULTS The results fordimensional measurementsmaterial and functional testsappearance criteriastatistical process package These results meet all drawing and specification requirements YesNo If NO Explanation Required Mold Cavity Production Process DECLARATION I affirm that the samples represented by this certification are representative of our parts have been made to the applicable customer drawings and specifications and are made from the specified materials on regular production tooling with no operations other than the regular production process I also certify that documented evidence of such compliance is on file and available for review EXPLANATION COMMENTS Print NameEddie ZhangTitleQA ManagerPhone No 0769 82333138Fax No 0769 85115280 Supplier Authorized SignatureEddie ZhangDate2005 10 26 FOR CUSTOMER USE ONLY IF APPLICABLE Part Warrant Disposition ApprovedRejectedPart Functional Approval Approved Interim ApprovalWaived Customer NameCustomer SignatureDate DimensionalMaterials FunctionalAppearance Part Submission Warrant 产产品品提提交交保保证证书书 Part Name产品名称 Part Number产品编号 Safety and orGovernment Regulation 政府 安全 管理标准YesNo Additional Engineering Changes 附加工程更改 Shown on Drawing Number 图纸编号 Engineering Drawing Change Level 工程图纸 改变标准 Dated 日期 Checking Aid Number 校对编号 Purchase Order No 订 单编号 Dated 日期 SUPPLIER MANUFACTURING INFORMATION 加工商信 息 Engineering Change Level 工程更改标准 Dated 日期 Supplier Name Street Address 供应商 地址 Supplier Code 供应商编 码 City 城市 State 州 区 Zip 邮票 Note 備註 Does this part contain any restricted or reportable substances 产品是否有受限制的或需要申明的物质 SUBMISSION INFORMATION提 交通知 Are plastic parts identified with appropriate ISO marking codes 塑料产品是否该有适当地ISO标识 Dated 日期 Weight Kg 重量 REASON FOR SUBMISSION 提提交交原原因因 Initial submission 初始提交 Engineering Change s 工程更改Customer Name Division客户 Tooling Transfer Replacement Refurbishment or additional Buyer Buyer Code 买主 Correction of Discrepancy 修正 相差Application 申请人 Tooling inactive than 1 year 工具使用 1年 Change to Optional Construction or Material 改为适用 的设备与物料 尺寸 Sub Supplier or Material Source Change 子供应 商或物料源更改 物料 功能 Change in Part Processing 产品工序更改外观 Parts produced at Additional Location 生产地点变更 Other please specify 其它 请注明 REQUESTED SUBMISSION LEVEL Check one 提提交交标标准准 Level 1 Warrant only and for designated appearance items an Appearance Approval Report submitted to customer 符合客户外观标 准 Level 2 Warrant with product samples and limited supporting data submitted to customer 符合客户样板标准及少数文件要求 Level 3 Warrant with product samples and complete supporting data submitted to customer 符合客户样板标准和所有文件要求 Level 4 Warrant and other requirements as defined by customer 符合客户其他的一些要求 Dimensional Materials Functional Appearance Level 5 Warrant with product samples and complete supporting data reviewed at supplier s manufacturing location 符合客户样板标准 和所有特定文件要求 SUBMISSION RESULTS 提提交交结结果果 The results for 结果提交结果dimensional measurements 测量尺寸 提交结果appearance criteria 外观标准 提交结果material and functional tests 来料检测和功能测试 提交结果statistical process package 包装统计 These results meet all drawing and specification requirements Yes 是 结结果果符符合合所所有有文文件件的的图图纸纸要要求求和和规规格格要要求求 No 否 If NO Explanation Required 如果否请解释 Mold Cavity Production Process 模具号 生产过程 DECLARATION 宣宣言言 I affirm that the samples represented by this certification are representative of our parts have been made to the applicable customer drawings and specifications and are made from the specified materials on regular production tooling with no operations other than the regular production process I also certify that documented evidence of such compliance is on file and available for review 我我宣宣誓誓 由由此此证证明明的的样样品品是是我我司司的的产产品品 它它符符合合客客户户的的图图纸纸要要求求和和规规格格要要求求 并并且且按按正正常常工工序序利利用用指指定定材材料料生生产产的的 同同样样 我我保保证证文文件件上上所所提提供供的的证证据据材材料料是是有有效效的的 EXPLANATION COMMENTS 评注 Print Name签名 Supplier Authorized Signature 供应商签名 Part Warrant Disposition 产品处置 Customer Name 客户 Title 职位 Tel No 电