ACE协议全中文版.doc

1 ACE认证协议 2006年5月 1版 2 注意注意 Note 文件中包含的材料连同其他的 ACE 参考资料中包含的信息所 有权归属于 P commitment to resources capabilities and training appropriate to achieve Value Stream integration Value stream targets for Gold are validated to be best in class and aligned with company goals and customer requirements Quality and flow mindset is prevalent Plans developed from sustaining best in class status Customer Value Satisfaction Customer requirements identified and baselined Value Stream level MFA operational for targeted process es MFA results 5 0 No category 1 or 2 escapes to customer within 6 months MFA results 6 0 No category 1 or 2 escapes to customer within 12 months Business Performance Site level objectives roadmap defined in line with company goals Annual site level objectives met minimum 80 Value Stream key performance indicators identified and baselined Annual site level objectives met minimum 90 Significant progress made toward achieving Value Stream performance targets 100 of annual site level objectives met Gold Value Stream performance targets met and sustained for a minimum of 12 months Stretched goals have been established Process and Product Excellence Impact Maturity analysis completed for site s value streams Current state Value Stream mapped Future state Value Stream mapped Action plan developed to implement future state Value Stream level QCPC RRCA and MP operational for targeted process es Significant progress made towards implementing Future State Value Stream All critical to quality components of the Value Stream are identified Future state Value Stream fully operational and Standard Work updated accordingly Value Stream recognized as best in class All critical to quality components of the Value Stream are certified Criteria Leadership Culture and Environment Value Stream awareness training completed for all Value Stream leaders identified and advanced training provided Site level training plan ACE proficiency level in place 25 of ACE proficiency training complete Competent and empowered people working on Value Stream improvements 65 of ACE proficiency training complete Enthusiastic and empowered Value Stream organization Value Stream organization s commitment competence and performance are apparent to all leaders associates customers suppliers and visitors Coordination among cells and support groups within the Value Stream is outstanding 95 of ACE proficiency training complete Cell Requirements All cells have achieved