通用电气发动机集团对供应商控制培训材料.ppt

Supplier Control Overview Bill Davis March 1, 2005 GEAE Manufacturing and Engineering Sites DSQR Engineering Definition SQA Sub-tier Control Material Control Product Audit Process Drawing Supplier Qualification Prime Vendor Control Quality Planning 1st Article Inspection Characteristic Accountability Execution to S1002 Gauge Selection Capability Data Data for Change Approval Other Interpretation Supplier Quality Improvement Initiative Focused on High Level Key Escape Drivers Additional Drill-down Key X’s and Opportunity Interpretation of Reqt’s Execution to S1002 Gauge Selection Capability Data Data to Support Changes Supplier Quality Planning Drill Down Continuous Improvement – Supplier Quality Purchase Order Supplier Manufacturing Quality Planning 100% Evaluation Justification - capability monitoring Characteristic Acceptance Plan Drawing Requirements Select Measurement Equipment First Article / Characteristic Accountability S-1000 S-1002 Supplier Quality Product Requirements Supplier Production Inspection Evaluation Processes Requirements Flow Down Supplier Planning Process Supplier Production Process e-Tools Inc.CID (Change in Design) eCAV error proofing eNPI Quality Planning Tool Gauge Selection wizard Software Quality Training Module Part Inspections Hardware Process Priority Parts Material Release Product Audits Supplier Communication -SCWC eCID Quality Alerts DSQR Newsletter, Quality Alerts S1002 Re-Write Clarify, simplify, provide examples Training S1000 Re-Write Surveillance of Quality Manufacturing Changes GE Approval Supplier Product Audits PROCESS Tools GE PROPRIETARY INFORMATION Subject to restrictions on the cover or first page Supplier Access to GEAE “e-tools”, Documentation and Systems via the Internet Inc.CID TG1 Agree on Characteristic Requirements Evaluate Part Drawing Identify need for Quality Plan TG2 TG3 INITIATION Detailed Checklists to Develop Comprehensive Quality Plan Quality Planning NPI Process e-CAV Gage Selec