逐层过程审核培训.ppt

Copywrite @2005 by DaimlerChrysler * Manufacturing Location Summary Indicators 制造地点总结指示器Supplier Name 供应商名称: Supplier Location 供应商地点: Copywrite @2005 by DaimlerChrysler * Layered Process Audit 逐层过程审核 Summary 总结 The LPA is an audit of the process. LPA是一个对过程进行的审核 For Medium and High risk parts, both the LPA plan and demonstration shall be approved by the Supplier Quality Specialist. 对于中高等风险的零件，应该由供应商质量专家来批准LPA的计划和演示。 The LPA checklist is a living document. 检验清单是个动态文件 Plant Management must remain involved and committed to the LPA process. 车间管理层必须参与并保证LPA程序的实施。 The Customer shall review LPA as part of corrective action(s) for quality issues. 客户将检查LPA, 这也是解决质量问题所采取纠正行动的一部分。 Copywrite @2005 by DaimlerChrysler Copywrite @2005 by DaimlerChrysler Copywrite @2005 by DaimlerChrysler * Layered Process Audit (LPA) 逐层过程审核(LPA) SQAP供应商质量保证程序 Copywrite @2005 by DaimlerChrysler * Supplier Interface – LPA’s will be Mandatory 供应商接口-逐层过程审核是被强制性的 ISO/ TS 16949 DaimlerChrysler Customer Specific Requirements 戴姆勒-克莱斯勒用户特别要求 New section under Internal Audits 正对新章节进行内部审核 Effective 7/01/04 for Powertrain Component Plants suppliers; 对传动系及其零部件的供应商于7/01/04日开始执行； 1/1/05 for all remaining suppliers 对所有其余的供应商于1/1/05年开始执行 Posted on AIAG, IAOB, and QMS web sites 在AIAG， IAOB， 和QMS网站上发布 Letter mailed to all suppliers 信函已经发给了所有的供应商 Copywrite @2005 by DaimlerChrysler * What Are Layered Process Audits? 什么是逐层过程审核? There are two Types of Layered Process Audits: 有两种逐层过程审核: Process Control Audits 过程控制审核 Error Mistake Proofing Verification Audits 防错防误验证审核 Layered Process Audits (LPA) are a system of audits performed by multiple levels of management. Key process characteristics are audited frequently to verify process conformance. 逐层过程审核(LPA)是由多个管理层进行的系统审核。对关键过程特性进行频繁的审核以验证过程符合性。 The purpose of Layered Process Audits is to ensure continuous conformance thereby i