7.CC SC特殊特性清单PPAP全套资料及填写案例 (2).xlsVIP

AP4b

AP4a

AP2

COMPONENTREVIEWTEAM

CRITICALANDSIGNIFICANTCHARACTERISTICAGREEMENT

零件CC/SC评审小组

VEHICLEPROGRAM车辆项目名称:

SUPPLIERNAME供应商名称:

SUPPLIERPLANTLOCATION供应商厂址:

SUPPLIERVENDORCODE供应商代码:

COMPONENTNAMEAND#零件名称和零件号:

CONTROLPLANREFERENCENUMBERDATE:

控制计划涉及的号码和日期

Basedonthecomponentreviewmeetingsandanysubsequentreviews,thecharacteristicsdefinedintheattached

Controlplan,havebeenagreeduponasof

(date)

通过零件评审会议，包括随后的评审，在（日期）同意控制计划里的零件特性。

Furtherrefinementsaffectingcharacteristicsduringthedesign,developmentandprototypebuildstagesmustbemade

byconsensusofthecomponentreviewteam.Documentationmustreflectchanges.

在接下来的设计、开发、样车制造阶段，需更改特性的，必须获得零件评审小组的同意，同时根据更改修改相应的文档。

CRITICALCHARACTERISTICS关键特性

Quantity数量

SIGNIFICANTCHARACTERISTICS特殊特性

SignName签名

PrintName印刷体

SY项目经理

SignName

签名

PrintName

印刷体

供应商项目经理SupplierProgram/Plantmgr

Capacityplan

Assesshowmuchcapacityisplannedtobeinstalled

Supplier

DateofStudy

VendorCode

PartNumber

Readinesscriteria

Concern

RecoveryPlan(ifRed)

Duedate

Resp

Doyouhavepresentorfuturebusiness(within12months)thatwillcompetewithyourcommittedresourcestothisproject?

Howmanymachines,toolscavititiesareplannedtoproducethisparton,andwhatisthetimingplantoPurchase,install,manufacturethem?

PlannedOperatingpatternmachinespecificationdata:

Processdescription

Moulding

Machining

Assembly

A.

Shifts/day

B.

Hours/shift

C.

Minutes/shift

=Bx60

D.

Planneddowntime:lunch,breaks(minutes/shift)Note:Iftagreliefisused,enter0

E.

Totalplannedproductiontime/shift(minutes)

=C-D

F.

Totalplannedproductiontime/day(minutes)

=AxE

G.

Days/week

H.

Totalplannedproductiontime/week(minutes)

=FxG

SpecifiedMachine/Processoperatingprofile.

O.

Plannedcycletime-theoneusedforcapacityplanning(seconds/part)

P.

Projected