山东临工过程审核指南20101019.pptVIP

Page * * Page * * Page * * * Page * * Page * * * Page * * Page * * * Page * * Page * * * Page * * Page * * Page * * Page * * Page * * Page * * Page * * Page * * Page * * * Page * * Page * Page * Page * Purchasing department,Chris Fan 2010-5 Working Report 山东临工过程审核指南 Process audit guidelines 供应商发展 Scope－范围 PROCESS AUDIT－过程审核 Requirements for leading a process audit －审核要求 Purpose－目的 Responsibility－职责 Scope－范围 Process description－过程 Documentation－资料 SCOPE－范围 This instruction is valid for all purchasing organizations within SDLG. Process Audits are performed －within the framework of the PQAP (Part Quality Assurance Plan). It’s performed after the Initial Sample Approval (ISA) and when the supplier is beginning the production ramp up. Before the ISA, a pre-process audit could be done (by SDLG or by the supplier); the same audit check list can be used. 这个指南适用于公司外的所有采购件 过程审核需履行 －在过程质量保证计划框架范围内。在初始件被批准后供应商开始生产上 量时必须进行。在ISA之前，一个预审核必须进行完毕（SDLG或供应商） ；同样的审核检查表可以继续使用。 SCOPE－范围 －when there’s a change in the process or in the product. In this case, it’s up to the SD to decide if the process audit can be handled by the supplier or if it has to be performed by him/her. －As a corrective tool, when the supplier has delivered non conforming parts; (bad level of QPM, PPM or Field Failure) due to deviation of the process. －当过程或产品发生变化时，SD部门决定由供应商开展过程审核或SD自身 完成 －作为改进工具，当供应商交付了不符合零部件（QPM、PPM低水平或工地 失效）时将认为过程失控。 SCOPE－范围 －As a preventive tool, when there are evolutions of SDLG’s norms, procedures or technical specifications or when the SD wants to manage the supplier very tightly in order to avoid further issues. －The Process Audit is not meant to re-evaluate all areas of the SEM. A SEM is normally made prior the Process Audit. －作为预防工具，当山东临工标准发生变化时，程序文件或技术规范或当SD 为避免问题发生而对供应商进行改善。 －过程审核不是再评估所有SEM评估过的所有区域，SEM正常进行预先的过 程审核。 PROCESS AUDIT－过程审核 Requirements for leading a process audit －审核要求 Purpose－目的 Responsibility－职责