质量保证工作方法剖析.ppt

Management Quality assurance Clauses 管 理 条 款 与 质 量 条 款 PROJECT MANAGEMENT CLAUSES 项目管理条款 Project organization项目组织 General planning stages and scheduling of reviews/计划的一般阶段和评审的定位 PSA team organization / PSA项目组的构成 Supplier team organization /供应商项目组的构成 Sharing of tasks between PSA and the Supplier / PSA和供应商任务的分配 Planning and checking the work工作的计划及控制 Activity Report /活动报告 Monitoring the progressive qualification of the product and the process /产品和过程的逐步鉴定跟踪 Management Quality assurance Clauses 管 理 条 款 与 质 量 条 款 QUALITY ASSURANCE CLAUSES 质量保证条款 Quality objectives and requirements质量目标及要求 Commitment to operational security : Safety /功能确定性承诺：安全性 Commitment relating to failure /故障承诺 Commitment relating to reliability /可靠性承诺 Commitment to aptitude for maintenance /可维护性承诺 Commitment to quality as new /新品质量承诺 … Quality Assurance Measures质量保证措施 Requirements relating to dealing with known defects (Fault Eradication Plan)/已知缺陷处理要求（缺陷消除计划） Requirements relating to dealing with risks (Risk Management Plan)/风险处理要求（风险控制计划） Requirements relating to operational safety (Operational Safety Plan)/运行确定性要求（运行确定性计划） n Rank Suppliers /N级供应商 … Dealing with technical changes技术处理 Suppliers’ abnormality and defects accompaniment供应商缺陷和不良的应付。 Plants, PSA Directions and Suppliers have a quick access to the common reference quality indicators and PSA 8D quality incidents handling by internet portal B2B 工厂，PSA部门和供应商都能够迅速地通过网络B2B 页面，进入到质量指标的共同参照标准和PSA的质量问题8D处理。 EI PRESENTATIONS IN MASS PRODUCTION 量产阶段的初始样件介绍 Product modified according to the new indication.根据新版本的产品修改 Product delivered to PSA’s new plant产品交付给PSA新的工厂 After the stoppage of delivery more than 6 months超过6个月没有供货后 After the significant change of working instructions or manufacturing process工艺卡或制造工艺的重要修改后 After the transition from temporary means to the definitive means由临时的设备转为最终的设备 After the toolings’ change or modification工装更换或修改后 After the change of sup