CISS信息与软件系统解析.ppt

CHANDRAKANT INFORMATION SOFTWARE SYSTEMS CiSS is a software company, established in Oct.-2000. CiSS is involved in developing ISO/TS-16949 Software’s for various automobile and auto component manufacturers. The company has consistently maintained its quality in developing various quality system software’s and has grown to keep pace with changing global needs. CiSS has its development center at Warje. Pune. Office: 127 Zala Co-op Housing Society. B.No. 2, Flat No 11. Maruti Mandir, Kothrud. Pune 411038 Maharashtra. India. E mail- ciss@, elemmiciss@yahoo.co.in. Phone- (020) Web Site- ISO/TS 16949 SOFTWARE PROCESS MAPPING Pre - AQP A.Q.P. P.A.P. FMEA C PLAN MSA CALIBRATION S.P.C. SUPPLIER DEVELOPMENT S.Q.C. 7 STEPS/ 8D REPORT I.Q.A. TRAINING COMPETENCE MACHINE MAINTENANCE O.E.E. INTERNAL 8D REPORT K.P.I. MANAGEMENT REVIEW CHANGE MANAGEMENT EMPLOYEE MOTIVATION CONTINUAL IMPROVEMENT PROJECTS EXECUTIVE SUMMARY PROCESS MAPPING Mapping of all Processes in the Company. Identification of Process Performance Identification. Paper less procedure manuals. Centralized control of all documents and procedures. Pre – AQP (Advanced Quality Planning) New Enquiry Register. Bench Marking Targets. Customer Drawing. Drawing Information Check List. Feasibility Review and Risk Analysis. Customer Specific Requirement (CSR) review. New Development Sample Brief. Quality System Review Check List. Historical Data. Internal Reliability Data. External Reliability Data. Preliminary Process Flow Chart. Bench Marking Data. Competitive Product Quality Studies. Quotation. Contract/ Tender Review Check List. Order Acceptance. AQP (Advanced Quality Planning) Minutes of Meeting. Cross Functional Team. Timing Plan. Identify Phase wise Measurable. Training Needs Identified during AQP. CSR Deployment Matrix. 1. Plan and Define Program Input Customer Drawing. Drawing Information Check List. Feasibility Review and