TS2manualAPAC.ppt

1、Quality Manual Philips Sound Solutions,Contents,Page 2Foreword Page 5Organisation Page 8Scope Page 9Process description model Page 10List of abbreviations Page 12PSS Processes Annex 1Document history Annex 2Matrix ISO/TS standard - Quality Manual,This manual is the Quality Manual from Philips Sound

2、Solutions. The content of this manual is approved by the Management Team. This electronic presentation is always the latest version (see footer). It is the responsibility of the document administrator that changes are implemented like requested by the process owners and that changes are approved and

3、 communicated like foreseen.Annex 1 shows the history from the manual.,Foreword,Foreword,This manual is based on the requirements of the international standards:- ISO 9001:2000- ISO/TS16949:2002 (item 7.5.1.7. Feedback of information from service and item 7.5.1.8. Service Agreement are excluded)- Su

4、pplemented with the implemented aspects of the Philips Business Excellence model. (= EFQM) The manual is classified according to the by PSS defined Core processes, Sub processes, Management and Support processes including the interactions between these processes. Annex 2 shows the relation matrix ma

5、nual - ISO/TS requirements.,Organisation,Addresses: Head Office: Design, Sales and manufacturing Location N.V. Philips Innovative Applications Philips Sound Solutions Hoogveld 50 B-9200 Dendermonde Belgium,Remote Manufacturing Locations: Hungary: Hungarian Speaker Systems LLC Sosto Ipari Park, Finn

6、Ut, 2 H-8000 Szekesfehervar Hungary Ukraine VAT Muchachevo Factory Tochprilad Beregowskaya Str 110 89600 Mukachevo Ukraine,Remote Development Location: APAC: Philips Sound Solutions Asia Pacific Philips (China) Investment Co. Ltd. Shenzhen Branch 38F Pangling Plaza No 2002 Jia Bin Road, Luo Hu Distr

7、ict Shenzhen P.R.C. 518001 - China,The Business Unit Philips Sound Solutions: develops produces sells Loudspeakers, Loudspeaker Systems and Sound Solutions for the international market in the following market segments : - Automotive - Consumer (Audio - Video anticipated build schedule for selected i

8、tems for monthly periods - Resource requirements and adjustments,- Methods / tools - Instructions - COS-Sales meeting - MPS meeting - Mfg-Pro / MS Excel,- CLISP (HQ) - RLIP (HQ) CVP (HQ) CLIP (HQ) Inventories (HQ) Logistics Costs (HQ),MAIN INPUT,PROCESS OWNER: Planner,DOCUMENTS,MAIN OUTPUT,MAIN RESO

9、URCES / TOOLS,MAIN PI,MAIN PROCESS: 03 Supply Chain SUB-PROCESS: 03.02 Plan Process Step: 03.02.02 MRP/CRP,Plan,MRP: Master Production Plan Sales orders and forecasts Inventory data and scheduled order receipts Bill of material Planning factors CRP: Rough-Cut Capacity Plan Schedule of planned factor

10、y order releases Work order status Routing data 03.04 Work center data,- DDP-03-72-002 Planning process - DDP-06-54-012 Wekelijkse MRP berekening,MRP: Schedule of planned factory order and purchase order releases for weekly time buckets Action notices CRP: Work center load report Revised schedule of

11、 planned factory and purchase order releases,- Methods / tools - Instructions - MRP/CRP Mfg-Pro / MS Excel,- CLISP (HQ) - RLIP (HQ) CVP (HQ) CLIP (HQ) Inventories (HQ) Logistics Costs (HQ) Backorders (HQ),MAIN INPUT,PROCESS OWNER: Planner,DOCUMENTS,MAIN OUTPUT,MAIN RESOURCES / TOOLS,MAIN PI,MAIN PRO

12、CESS: 03 Supply Chain SUB-PROCESS: 03.02 Plan Process Step: 03.02.03 Scheduling FMEA; SPC; Measurement system analysis; . Other use full tools: egg. problem solving tools; tips about communication, teamwork, ; QFD; guiding books for improvement and project teams; .,MAIN INPUT,MAIN PROCESS: 00.09 Methods & Tools Definition Process,PROCESS OWNER: Process Owners,- 00.01 & 01.03 Method or Tool requirement (internal & external),DOCUMENTS,- PSS-P-00.09-001 Overview of Toolbox,MAIN OUTPUT,MAIN RESOURCES / TOOLS,- Deployed method or