kp09--------设计开发程序黄生.xlsVIP

日程表 過程輸入輸出表(烏龜圖) 設計開發程序2009舊 產品工程開發程工程開發和業務主流程-黃生設計輸出 頁面 8.2 8.4 8.10 TIN PING SPRING MFG.CO., LTD. ? Work sheet,,Process approachfor audit planning and creation/completion of the evaluation methods Customer-related process(CRP) 顧客相關過程 Process characteristics(過程特性）： Yes No Are the following questions regarding supporting processes(evaluation of risks) clarified? 是 否 是否對下述有關支持性過程的問題加以澄清？ ?Is a process owner defined?是否已確定過程的所有人？ ?With what?(materials,equipment)做什麼？ ?Is the process defined?是否已對過程加以定義？ ?With whom?(competences,training)誰做？ ?Is the process documented?過程是否已文件化？ ?With which key indicators?(measurement,inspectiont)用哪些指標衡量？ ?Are process interfaces defined?是否已對過程的接口加以定義？ ?Where?(methods,techniques)在哪裡做？ ?Is the process monitored?過程是否監控？ ?Are records kept?記錄是否保存？ 2）Supporting process/ Management processes for CRP 顧客相關的主要過程和支持性過程 3）Input(I)輸入/Output(O)輸出 4）Performance indicators 績效指標 5)References to QM docmentation相關質量文件 6)ISO/TS16949:2002-reference相關的ISO/TS16949: 2002條款 7)Audit observations,objective evidences and findings 8)Rating (NR,OFI, nc,NC) Input(I)輸入 Output(O)輸出 Notes on completion of the table: Field 1)a.col.2)to col.6): are completed by the client prior to the audit and submitted to the certification body with the Readiness Evaluation work sheet.For every CRP(customer-related process)identified a work sheet has to be created. Field 1) should also include organisational or physical location of the CRP and inform of possible contact persons in the audit. Column7)and column 8) are filled in by the auditor Column8) NR=needs research, OFI=opportunity for improvement; nc=minor nonconformity; NC=major nonconformity 設計開發程序 客戶要求開發 客戶滿意 客戶成功 開發成功率 WI08A 報價工作指示 WI09C FMEA防錯DCP工作指示 WI09-01 開發申請項目確定工作指示 WI09-02 產品流程設計開發工作指示 WI09-03 產品流程評審驗證確認工作指示 WI12A 外發加工商評審及管理工作指示 WI18D MSA應用工作指示 WI21E SPC應用工作指示 7.1 7.2 7.3 程序文件 KP09 設計開發程序(COP) (相關主管及部門經理會審) 相關部門 會 審 目標項目開發成功率 (有KP