IE五大工具.ppt

1、TS16949：进入采购体系敲门砖,ISO / TS16949:2002质量管理体系汽车行业产品和相关服务产品的组织实施ISO9001：2000的特殊要求,五大工具,ISO/TS16949：2002策划重点,ISO/TS16949：2002系统流程,先期产品质量策划及 控制计划,APQP&CP Step Chart,先期产品质量策划五大阶段,生产性零组件核准程序 PPAP,生产性零组件须经顾客核准的11时机,失效模式与效应分析 FMEA,量测系统分析MSA,统计过程控制SPC, PPK-初期过程能力 CPK-长期稳定过程能力 重要过程事件-机器修护/模具变更,Plan and Define I

2、nputs Voice of customer Business Plan/Marketing Strategy Product/Process Benchmark Data Product/Process Assumptions Product Reliability Studies Customer Inputs Outputs Design Goals Reliability and Quality Goals Preliminary Bill of Material Preliminary Process Flow Chart Preliminary Listing of Specia

3、l Characteristics Product Assurance Plan Management Support,Product Design Outputs by Design Responsible Activity DFMEA DFMEA Design Verification Design Reviews Prototype Build Eng Drawings Eng Specification Material Spec. Drawing and Spec Changes Outputs by APQP Team New Equip, Tooling and Faciliti

4、es Req. Special Characteristics Prototype Control Plan Gages/Testing Equipment Requirements Team Feasibility Commitment & Management Support,Process Design Outputs Packaging Standards Product/Process Quality System Review Process Flow Chart Floor Plan Layout Characteristics Matrix PFMEA Pre-Launch C

5、ontrol Plan Process Instructions MSA Plan Preliminary Process Capability Study Plan Packaging Specifications Management Support,Product/Process Validation Outputs Production Run Measurement System Evaluation Preliminary Process Capability Study Production Approval Production Validation Testing Packaging Evaluation Production Plan Quality Planning Sign-Off and Management Support,Feedback, Assessment and Corrective Action Outputs Reduced Variation Customer Satisfaction Delivery and Service,APQP Timing Chart,PLANNING,PRODUCT DESIGN,PROCESS DESIGN,PLANNING,PPK,PRODUCT