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福特Q1 MSA日文版.xls
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FordProprietaryQ1SiteAssessmentInstructionsQ12002SiteAsessmentEvaluationMatrix1)TheQ1SiteAssessmentEvaluationMatrixisa'checklist'usedtoprovideobjectiveevidencethatsatisfiestheQ1SiteExpectionsaddressedinQ12002,AppendixC.2)pleted'checklist'totheresponsibleSTAengineeruponrequest.3)pletedcopiesoftheQ12002SiteAssessmentchecklist,panyingcorrectiveactionplans,coveringtheprior24months.ThesecopiesaretobemaintainedatthesuppliermanufacturinglocationandavailableuponrequestfromtheresponsibleSTAengineer.4)Changestothisdocumentareidentifiedby:-Drop-ments:Ifyouwishtoviewthechanges:(1)ClickonTools/ments(2)ment&mentsoncellswitharedflag-ColumnAintheSiteAssessment:Identifiesachangeinthatrowwithan"x"-AlistattheendoftheSiteAssessment:CanbeprintedoutbyFile/PageSetup/ments:AtEndofSheet(optionhighlighted)Toviewrowlettersandcolumnnumbers:(1)ClickonFile/PageSetup/Sheet(2)SelectRowandcolumnheadings5)IftheSupplieroritssub-supplierisassociatedwithHeatTreat,Electroplating,Fasteners,Casting,Stamping,Welding,PlasticsMolding,andMachining,pleaserefertotheManufacturingProcessChecklisttabinthisfile.6)Scoreeachsub-elementwithR/Y/GandtheExpectationrankingwillautomaticallybecalculated.Ifyoureceivean"INC"intheExpectationranking,oneofthesub-elementswasnotscored.Originator:LauraBlairJohnson(lblair@)File:85080.xlsInstructionsPage1of19PagesDateCreated:11/20/02DateRevised:5-June-03FordProprietaryQ1SiteAssessmentInstructionsScoreeachsub-elementwithR/Y/GandtheExpectationrankingwillautomaticallybecalculated.Ifyoureceivean"INC"intheExpectationranking,oneofthesub-elementswasnotscored.Originator:LauraBlairJohnson(lblair@)File:85080.xlsInstructionsPage2of19PagesDateCreated:11/20/02DateRevised:5-June-03LISTOFACRONYMSUSEDINTHEQ1SITEASSESSMENT1PP(FirstPhaseofProductionProve-Out)AIAG(AutomotiveIndustryActionGroup)AIMS(AutomatedIssuesMatrixSystem)APQP(AdvancedProductandQualityPlanning)AWS(AnalyticalWarrantySystem)BTS(Build-To-Schedule)C&E(CauseandEffect)CAD/puter-puter-(CriticalCharacteristic)CP(ConfirmationPrototype)Cpk(ProcessCapabilityIndex)CPU(CostPerUnit)CPV(CapacityPlanningVolume)CTQCriticaltoQualityDCP(ontrolPlanning)DDL(DirectDataLink)DFMEA(DesignFailureModes&EffectsAnalysis)DMAIC(Define,Measure,Analyze,Improve,Control--6SigmaProblemsolving)DPMO(DefectperMillionOpportunities)DPU(DefectperUnit)DTD(Dock-To-Dock)DVP&R(DesignVerificationPlanandReport)ES(EngineeringSpecifications)FCPA(FordConsumerProductAudit)FMEA(FailureModeandEffectsAnalysis)FSN(work)FSP(FordSupplierPortal)FSS(FullServiceSupplier)FTT(First-Time-Through)GAGER&R(GageRepeatability&Reproducibility)HIC(HighImpactCharacteristic)JIT(JustInTime)KPIV(KeyProcessInputVariable)KPOV(KeyProcessOutputVariable)LRR(LaunchReadinessReview)MP&L(MaterialPlanningandLogistics)MS(MaterialSpecifications)MSA(MeasurementSystemsAnalysis)NIST(NationalInstituteofStandardsandTechnology)npChart(Chartformonitoringdefective-nonconformingindividualproducts)OEE(OverallEquipmentEffectiveness)PD(Product 内容来自淘豆网www.taodocs.com转载请标明出处.
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