福特Q1 MSA日文版.xls

FordProprietaryQ1SiteAssessmentInstructionsQ12002SiteAsessmentEvaluationMatrix1)TheQ1SiteAssessmentEvaluationMatrixisa'checklist'usedtoprovideobjectiveevidencethatsatisfiestheQ1SiteExpectionsaddressedinQ12002,)pleted'checklist')pletedcopiesoftheQ12002SiteAssessmentchecklist,panyingcorrectiveactionplans,)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,)Scoreeachsub-elementwithR/Y/"INC"intheExpectationranking,oneofthesub-:LauraBlairJohnson(lblair@)File::11/20/02DateRevised:5-June-03FordProprietaryQ1SiteAssessmentInstruction