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

Sheet1 Revision log GYR Summary Page Q1 Assessment Evaluation Matrix Acronyms Instructions (System Failure Mode and Effects Analysis) SFMEA PVT (Plant or Product Vehicle Team) PEO (Product Engineering Office) For more information, refer to the AIAG Production Part Approval Process (PPAP) manual or the Statistical Process Control Manual (SPC) . II.4.5 II.5.1 II.5.2 II.5.3 II.5.4 II.5.5 II.6.1 II.6.2 PVA (Dock-To-Dock) (Build-To-Schedule) VO (Vehicle Operations) II.10.4 Element Sub-Element (0) RED sub-elements and (1) or more YELLOW sub-elements (1) or more RED sub-elements (0) RED sub-element