长安福特现场审核.ppt

Site Assessment Outline现场审核的概述 The Purposes of Site Assessment (1)现场审核的目的（1） The Purposes of Site Assessment (2)现场审核的目的（2） The Requirements of Site Assessment (1)现场审核的要求（1） The Requirements of Site Assessment (2)现场审核的要求（2） Site Assessment Process现场审核的程序 STA Engineer Assessment ResponsibilitiesSTA工程师的审核职责 Coaching and mentoring the Supplier to establish action plans 指导供应商制定行动计划 Assessing a Supplier’s action plans 评估供应商的行动计划 Providing necessary feedback on action plans 提供必要的行动计划反馈 Guiding the Supplier toward continuous improvement 指导供应商持续改进 Ensuring that Suppliers are consistently meeting Ford’s standards for maintenance of Q1 status 确保供应商始终满足福特的标准以维持Q1的状态 Pre-Meeting Requirements for the Supplier 对供应商开会前的要求 Arrangements may include: 应包括下列安排 Gathering documentation requested by the STA Engineer 收集STA工程师要求的文件 Making available all necessary resources 预先安排所有所需资源 Planning and scheduling interviews and walk-throughs 排定面谈及参观的时间计划 Arranging for inspections of facilities 安排设施的检查 Arranging for evaluation of processes 安排程序评估 Sample Agenda for STA on-site Assessment STA现场审核议程范例 Introductions 介绍 Plant Overview 工厂简介 General Plant Tour 工厂总体参观 Planning for Manufacturing 制造计划 Demonstration of Manufacturing Capability (on the shop floor) 制造能力的演示(在车间) Wrap-up Meeting 总结会 Introductions介绍 The Introductions: 介绍 Set the tone 开场白 Allow all participants to get to know who is who 人员介绍 Plant Overview工厂简介 The supplier should present : 供应商应介绍： The organization (with chart) 组织结构图 The history 历史 Customers顾客 Awards 奖项 Philosophy 公司价值观 QOS measurables, what is the supplier measuring and how 公司QOS的衡量准则及操作方式 General Plant Tour  工厂总体参观 The general walk-through: 总体的参观是： Starts where the raw materials are received 从原料入厂的地方开始 Ends where product is shipped (or vice versa) 在产品出厂初结束 Includes everything in between 包括所有的过程 Is a general get-to-know-the-process overview of the