APQP经典文件

AdvancedProductQualityPlanning(APQP)GlobalProcess产品质量先期策划全球程序1/5408/20/19-12:11PMTaskNumber:1任务号:1TaskName:AttendKeyStakeholdersMeeting任务名称:参加主要责任者会议TaskDescription:ThepurposeoftheKeyStakeholdersMeetingistoinvolveallGMstakeholdersintheAdvancedPurchasingProcessonaparticularcommoditypackagetodevelopandunderstandtheprocess,content,timing,andstrategy.Itisintendedthatthesemeetingsbeconductedonallcommoditiesdefinedascriticalandmajorbytheplatform.KeystakeholdersmeettoreviewkeyprograminformationandtimingasreferencedintheAdvancedPurchasing“typicalagenda”.(SeeAppendix1)任务描述:主要责任者会议的目的：让所有的通用公司的主要责任者都参与到先期采购规划当中，就一特定的商品来制定并研究规划、内容、进度及策略。打算召开按照标准认为是关键主要产品的主要责任者会议。主要责任者参考前期采购“主要议程”来审阅主要的规划信息及进度。(见附录1)Deliverables:Preliminaryfunctionalrequirements使用的材料:初始的职能要求Preliminarysourcingandprogramtiming初始的采购选点及规划进度Preliminarybidlist初始的报价单CompletedStakeholdersmeetingchecklist完成的主要责任者会议的检查清单SupplierWorkshopdetails(Timing,Teammembers,questionnaire,etc.)供应商车间细节(进度、班组成员、疑问等)TargetdateforTechnicalreviews技术评审的目标日期VerificationthatWWP“RequiredQualityInformation”letterisaccurate检验WWP“质量信息要求”信是准确的CustomerforDeliverables:Purchasing,Engineering,SupplierQuality,Marketing,PC&L材料发放的部门:采购，工程，供应商质量，销售，生产控制及物资供应NecessaryInputs:Sourceofinputs:必要的输入:输入来源:Technicaldocuments(BOM,Functionalrequirements,etc.)Engineering技术材料(材料清单,职能要求,等)工程CreativityTeamBiddersListBuyer创造性小组投标人名单采购员LessonsLearnedonpreviousprogramsBuyer/SQE/Engineer先前计划改进采购员/SQE/工程师SupplierQualityStatementofRequirementsSQE供应商质量要求陈述SQEAdvancedProductQualityPlanning(APQP)GlobalProcess产品质量先期策划全球程序2/5408/20/19-12:11PMTaskNumber:1continured任务号:1续TaskName:AttendKeyStakeholdersMeeting任务名称:参加主要责任者会议Resources:Purchasing,SupplierQuality,Engineering来源:采购,供应商质量,工程Methodology:方法:BuyerindicatesestimateoftimingforKeyStakeholderMeetingintheAdvancedPurchasingPlanningcalendar.采购员指出先期采购计划时间表上主要责任者会议的进度BuyersendsinvitationtoSQEpriortomeeting.采购员在会议开始前将邀请送到SQESQEparticipatesinmeeting.SQE参加会议Keystakeholdersreviewprograminformationandtiming.主要的责任者审阅规划信息及进度SQEResponsibility:SQE责任：ClarifytheroleoftheSQEinthesourcingprocess.阐明SQE在选点过程中的作用.Obtainknowledgeofwhatisbeingsourced(functionalaspectsofpart)获取正在选点的部件的知识(零件的关键部分)Obtainknowledgeoftiming(sourcingandprogram)获取进度知识(选点及规划)ReviewCreativityTeamBiddersList-IdentifysupplierstoremovebasedonSQEknowledgeoftheircapability.审阅创造性小组投标人名单-根据SQE对供应商生产能力的了解来确定删除的供应商名单Confirm“MakeorPurchase”(MOP)codinghasbeendoneformodules/integratedpackages(ShouldaccompanySOR)确认已完成的模具/集成包装有“制造或购买”(MOP)的符号(应附有SOR)。Inquireaboutanysequencingplans询问后续的任何计划ProvideSQquestionstobeincludedinthePre-Workshopquestionnaire.提供包括在入厂前调查单的SQ问题Provideoverviewoflessonslearned.(Appendix18)提供改进的概览(附录18)Completechecklist.(Appendix2)完整的检查单(附录2)AdvancedProductQualityPlanning(APQP)GlobalProcess产品质量先期策划全球程序3/5408/20/19-12:11PMTaskNumber:1continured任务号:1续TaskName:AttendKeyStakeholdersMeeting任务名称:参加主要责任者会议AdditionalInformation:补充信息：Appendix1-TypicalAgenda–StakeholdersMeeting附录1–典型议程–主要责任者会议Appendix2-StakeholdersMeetingChecklist附录2–主要责任者会议检查单Appendix18–LessonsLearnedOverviewPresentation附录18–改进整体展示AdvancedProductQualityPlanning(APQP)GlobalProcess产品质量先期策划全球程序4/5408/20/19-12:11PMTaskNumber:2任务号:2TaskName:AttendtheTechnicalreview任务名称:技术评审TaskOwner:Buyerfacilitatesthemeeting.SQEparticipates.任务负责人:采购员主持会议。SQE参加。TaskTiming:Pre-sourcing任务进度:采购决定前TaskDescription：任务描述:TheTechnicalReviewisameetingattendedbythesupplier,buyer,engineer,SQE,withrepresentationfromotherpertinentorganizations.Thepurposeofthemeetingistoreviewanyitemrelatedtothemanufacturabilityofthepart,includingtiming,design,manufacturingcapability,packaging,etc..The“APQPOpenIssuesList”(Appendix3)willbestartedatthismeetingwithitemsthatareidentifiedasconcernsrelatedtothesuppliersabilitytomeetthequalityexpectations.技术评审是供应商、采购员、工程师、SQE及其他相关部门的代表参加的会议。会议的目的是审核与零部件生产能力相关的任何项目，包括进度、设计、生产能力、包装等。“APQP未解决问题单”(附录3)将从本次会议开始，议题为经确认与供应商满足质量要求的能力有关的项目。Deliverables:使用的材料:A.Identificationofsuppliersthatshouldnotcontinueinthesourcingprocess.A.确认采购计划当中不应继续进行下去的供应商B.InitialRiskAssessmentforappropriatesuppliersB.初始风险评估以确定适当的供应商C.InitialConcernslistC.初始问题清单CustomerforDeliverables:材料发放的部门:A-BuyerA-采购员B–SQEB-SQEC-SQE,PDTC-SQE,PDTAdvancedProductQualityPlanning(APQP)GlobalProcess产品质量先期策划全球程序5/5408/20/19-12:11PMTaskNumber:2continued任务号:2续TaskName:AttendtheTechnicalreview任务名称:参加技术评审NecessaryInputs:Sourceofinputs:必要的输入:输入来源:TechnicaldocumentsEngineering技术文件工程QualityHistory(SupplierQuadReportifavailable)SQE质量历史(供应商Quad报告，如果适用)SQEPreliminarytimingchartsSupplier初始进度表供应商Informationonthemanufacturingfacility(Location,capacity,etc)Supplier生产设施的信息(地点，能力等)供应商PreliminaryprocessflowdiagramsSupplier初始工艺流程表供应商WarrantyRiskandRewardPlanSupplier保修风险及回报计划供应商PreliminaryControlplansSupplier初始控制计划供应商ManufacturingsiteorganizationalchartSupplier生产厂家组织结构图供应商Tier2managementSupplier2级供应商管理供应商CapabilitystudiesonsimilarpartsSupplier相似零件性能研究供应商Majordisruptions,PR/R’sandPPMReductionPlansSupplier主要缺陷，PR/R及百万分之废品率减少计划供应商SerialTooling/CheckingEquipmentSheetSupplier系列工装/检查仪器单供应商CheckingfixtureplanSupplier检