通用汽车QSB分层审核检查表(国外英语资料).docVIP

通用汽车QSB分层审核检查表(国外英语资料) This article is made up of Cordyceps sinensis soup Xls documents may experience poor browsing on the WAP side. It is recommended that you first select TXT, or download the source file to the local view. QSB audit sheet, QSB audit table Evidence needed Quick response: problem solving, communication, coordination, quick response: problem solving, communication, coordination, experience summary Seek 1) complete the problem solving sheet for internal, customer and supplier issues. 2) according to the steps of problem (problem confirmation / selection, containment, corrective, preventive) standard form format (PPSP or similar documents) 3) confirm the fundamental problem of the form (Drill Deep, 5-Why, fishbone diagram, cause and effect etc.) 4) to eliminate the fundamental problem for the purpose of PFMEA change and control plan 5) multi functional groups through the evidence based on the questions: 6) supervisor / team member leader and operator clear in the problem solving process in the role of the most effective training: - by supervisor, group or team leader (non technical personnel) through group input field form - standard training methods for all members of the group and the the head of the Remarks Is there a procedure for validation and resolution of underlying problems? Document flow procedures and formats refer to customer requirements (GP-5) Is there a fast response system for major internal and external quality failures? Daily management meeting. Multi functional group to confirm the major quality problems of the designated responsible person specified time report cross functional participants 1) on meeting attendance, attendance 2) to solve major quality problems of agenda 3) responsible will be new quality problems before the meeting in 4) added to the Kanban field fast response tracking table 5) rapid response tracking the table includes: problems, responsibility report date, exit criteria and status flags (red, yellow, green) site