2015版福特Q1现场审核表Draft-EN-CHS-Q1-Site-Assessment-Evaluation-Matrix-Dec2015 (1).xlsVIP

Sheet1 Revision log GYR Summary Page Q1 Assessment Evaluation Matrix Acronyms Instructions Print_Area Print_Area Print_Area Print_Titles Q1 Site Assessment Evaluation Matrix 1) The Q1 Site Assessment Evaluation Matrix is a checklist used to provide objective evidence that satisfies the Q1 Site Expectations, see /sta/Q1.html. 2) Suppliers are required to provide the completed checklist to the responsible STA engineer upon request. 3) Suppliers are required to keep completed copies of the Q1 Site Assessment checklist, and accompanying corrective action plans, covering the prior 24 months. These copies are to be maintained at the supplier manufacturing location and available upon request from the responsible STA engineer. 4) Changes to this document are identified by: - Column A in the Site Assessment: Identifies a change in that row with an x - As identified in the Revision Log 5) The tier 1 supplier is responsible to ensure that all tiers of suppliers are assessed to the applicable Ford manufacturing process standards. Refer to /sta/Ford_GTS.html on Ford Supplier Portal for all these standards except CQI-xx , which are available through AIAG. 6) Score each sub-element with R/Y/G and the Expectation ranking will automatically be calculated. If you receive an INC in the Expectation ranking, one of the sub-elements was not scored. 7) The STA site engineer has the option to revise Expectation ratings, based on the site engineers knowledge of the supplier site. The Q1MSA is then returned to the supplier for appropriate update. 1PP (First Phase of Production Prove-Out - FPDS) AIAG (Automotive Industry Action Group) AIMS (Automated Issues Matrix System) APQP (Advanced Product and Quality Planning) AWS (Analytical Warranty System) BTS (Build-To-Schedule) CE (Cause and Effect) CAD/CAM (Computer-Aided Design/Computer-Aided Manufacturing) CC (Critical Characteristic) CP (Confirmation Prototype) Cpk (Process Capability Index) CPU (Cost Per Unit) CPV (Capacity Planning