Supplier SPPC 15 mandatory items check at Genba-Branch-Supplier(4sep09).pdfVIP

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Supplier SPPC 15 mandatory items check at Genba-Branch-Supplier(4sep09).pdf

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Supplier SPPC 15 mandatory items check at Genba-Branch-Supplier(4sep09)

Supplier SPPC 15 mandatory items to be checked at Genba MALIVERT Olivier – VC SQA Branch Director Version 1 – August 2009 August 19, 2009 I 2 I Mandatory item ① / SPPC in WI ① Is SPPC identified in the process operation WI ? August 19, 2009 I 3 I Mandatory item ② / SPPC in WI ② Is SPPC identified and controlled in the OK start of Production check sheet (SOP) ? August 19, 2009 I 4 I ③ Are Critical Process Parameters analyzed thru the P-FMEA (potential causes) under control and recorded in the SOP check sheet or other record (tool/mold preventive maintenance ...) ? Mandatory item ③ / SPPC in WI August 19, 2009 I 5 I ④ Is inspection WI defined posted at station ? In case of CMM use, is measurement program set up ? Mandatory item ④ / Inspection equipment August 19, 2009 I 6 I ⑤ Are RR test reports available conform, except for laboratory test machine (CMM, roughness tester …) ? SQM 2104 Ed 9.1 Appendix 9-1 REPORT OF ANALYSIS OF A MEASUREMENT DEVICE (TEST BY ATTRIBUTE) SQM 2104 Ed 9.1 Appendix 9-2 REPORT ON ANALYSIS OF A MEASUREMENT DEVICE (Full Rr) Mandatory item ⑤ / Inspection equipment August 19, 2009 I 7 I ⑥ Is the calibration label stuck on the equipment with valid period ? Mandatory item ⑥ / Inspection equipment August 19, 2009 I 8 I ⑦ Are NG masters calibrated by Quality Dept. with dimensional/inspection report valid period ? Mandatory item ⑦ / Poka-yoke, automatic device August 19, 2009 I 9 I ⑧ Are Poka-Yoke Auto. device status (checked by NG/Good master samples) recorded in the SOP check sheet ? Mandatory item ⑧ / Poka-yoke, automatic device August 19, 2009 I 10 I ⑨ Does insp. equipment detect the NG masters, when checking by yourself (Auditor) ? Mandatory item ⑨ / Poka-yoke, automatic device VC Thailand Auditor August 19, 2009 I 11 I ⑩ Is this Poka-Yoke/automatic device included in the QC Audit schedule (at least monthly) ? ? Poka-yoke MAPPING (VCK bearing press-fit Line) ③⑤ 1 12 4 6 ※ Fool Proof Explanation 1 Air Check : Pulle