产能评估表.xls

供应商名称 Supplier Name 日期 Date 供应商编号 Supplier Code 零件名称 Part Name 生产厂址 Plant Location 零件编号 Part Number 项目 型号 Program 图纸日期 Drawing Date 车型年代 Model Year 图纸版本 Drawing Version 零件编号 Part Number 客户日生产 最低需求量 Daily MMDB LCR 日合同产能 Daily Contracted 按节拍生产结果 Run at Rate Results PPAP状态 PPAP Status 产能 Capacity 小时数 Hours 最终工序 Final Op 瓶颈工序 Constraint 生产时间 Duration 批准 Full Total 合计 需要时可另加页 Use additional pages if required 供应商监控 Supplier Monitored 客户监控 Customer Monitored 控制计划评审 PD SQD 009附件一GM 1927 16 PCPA 是否合格并作为GP 9报告的附件 Has the Process Control Plan Audit Attachment GM1927 16 passed and is it attached 生产能力分析表 附件C 通过并作为GP 9报告的附件 Has the Capacity Analysis Attachments GM1960 C C1 C2 and or C3 passed and is it attached 在实施Run Rate前是否对分供方满足产能和质量要求的能力进行了书面确认 Has the subcontractors ability to meet the capacity and quality requirements been confirmed in writing by the supplier prior to the Run at Rate 所生产的零件满足PPAP规定的顾客质量要求 Do the parts produced meet customer s quality requirements as stated in PPAP 通过 PASS 有条件通过Conditional Pass 供应商能够在合同规定的工作时间内能够满足一汽通用项目组设定的产量需求 但是不能满足合同产能需求 同时供应商提供了满足合同产能的计划 包括重新进行产能分析的时间 并且SQE同意并获得SQE经理批准 失败 供应商没有通过控制计划评审 未能表明满足合同生产能力 或没有提供分供方生产能力的书面证 明FAIL Supplier failed the Process Control Plan Audit failed to demonstrate ability to produce contracted capacity or failed to provide subcontractors written verification 备注 Comments 后续措施 Follow up scheduled 是 Yes否 No 我声明 本次提交所适用的样品是出自我们生产过程的 具有代表性的零件 且已符合生产件批准程序手册第四版的所有要求 我 进一步保证这些样品是以 件 个小时的生产节拍制造的 同时 我保证所有符合性证明文件都已归档备妥 以获评审 我还说明了任何与此声明有偏差的内容 见下文 I affirm that the samples represented by this warrant are representative of our parts which were made by a process that meets all Production Part Approval Process Manual 4th Edition Requirements I further affirm that these samples were produced at the production rate of hours I also certify that documented evidence of such compliance is on file and available for your review I have noted any deviation from this declaration below 供应商签名 Supplier Signature打印名称 Print Name电话 Phone Number 供应商质量工程师签名 SQE Signature打印名称 Print Name电话 Phone Number 临时认可 可售 Saleable YesNo PPAP状态 PPAP Status 通过 PASS 日期 Date 日期 Date 有条件通过Conditional Pass 供应商能够在合同规定的工作时间内能够满足一汽通用项目组设定的产量需求 但是不能满足合同产能需求 同时供应商提供了满足合同产能的计划 包括重新进行产能分析的时间 并且SQE同意并获得SQE经理批准 失败 供应商没有通过控制计划评审 未能表明满足合同生产能力 或没有提供分供方生产能力的书面证 明FAIL Supplier failed the Process Control Plan Audit failed to demonstrate ability to produce contracted capacity or failed to provide subcontractors written verification 我声明 本次提交所适用的样品是出自我们生产过程的 具有代表性的零件 且已符合生产件批准程序手册第四版的所有要求 我 进一步保证这些样品是以 件 个小时的生产节拍制造的 同时 我保证所有符合性证明文件都已归档备妥 以获评审 我还说明了任何与此声明有偏差的内容 见下文 I affirm that the samples represented by this warrant are representative of our parts which were made by a process that meets all Production Part Approval Process Manual 4th Edition Requirements I further affirm that these samples were produced at the production rate of hours I a