MAPP (AQE Training)Nov.24.2011解析.pptVIP

Manufacturability Assessment Process Plan AQE---Training * MAPP Instructions---Section 1，2 AQE 需要Review Section 1,2, 下面试需要重点关注的条款： SECTION 1: TEAM FEASIBILITY第一部分：可行性评审要求COMPLETED BY SUPPLIER FOR SUPPLIER CAPABILITY SELECTION REVIEW由供应商完成，用于供应商能力和选择会议 1.4 My Company will meet and agree to all of the Nexteer Supplier Requirements. 我司会达到并接受所有耐世特的供应商要求。 SECTION 2: SUPPLIER ASSESSMENT第二部分：供应商评估COMPLETED BY SUPPLIER FOR SUPPLIER CAPABILITY SELECTION REVIEW由供应商完成，用于供应商能力和选择会议 2.10 Can you provide data (ie: capability studies) on similar parts that are in production?能否提供贵司目前在生产的类似零件的数据？ 2.11 Can you test the material as received or will it be done at an independent lab?贵司是在收货时自己做材料检验还是外协实验室来检验？ 2.13 How do you manage different material in your plant? What quality checks and/or controls do you have in place to ensure you use the right material?贵司怎样管理工厂内不同的原材料？为确保用的是正确的材料，贵司用那些质量检验方法或控制方法？ 2.14 Do parts require heat treating, plating, coating/painting or other finishing?零件是否需要热处理，电镀，涂镀/镀层或其他精加工？ 2.15 Do you utilize an external source for any heat treating, plating, coating/painting or other finishing? Is this source currently Approved by Nexteer? Note that Nexteer may require our approval of a source. 贵司是否使用外部资源来进行热处理，电镀，涂镀/镀层或其他精加工？该资源是否有耐世特批准？请注意耐世特可能会要求对外部资源进行批准。 2.24 Will gages be made in-house or at a sub-tier? Where will it be made?检具将在工厂内还是外协工厂建造？ 2.27 Describe the material handling that will be utilized during the manufacturing process; noting any potential risk to quality and traceability.描述一下原材料在制造过程中怎样接触的；注意任何对质量和可追溯性的风险。 * MAPP Instructions---Section 1，2 2.48：请确认供应商已经选择零件类型, 第一次选择后会自动转到相关的Technical Supplement , 请确认供应商已经填写相关的Technical Supplement且满足Nexteer的要求。 * MAPP Instructions---Section 1，2 2.48 如果没有可选的项目,必须填上”Not Applicable”, 这一栏不允许空白。 * MAPP Instructions---Section 3 Section 3 必须包含零件在供应商内的整个制造过程，从原材料进厂到发运到Nexteer。 2. 如果购买的分零件有QCI特性，Section 3 必须要包含分供方对 QCI 特性的控制。 * 1. OP#工位号: 与初始过程流程图一致的工序编号; MAPP Instructions---Section 3 OP #工位号# Process Co