TS16949概要培训教程-第一期

1172„„„„3+++=$$$$24„5‡‡‡‡6BS5750ISO9000:1994QS9000AVSQVDAEAQFISO/TS169491999ISO/TS169492002ISO90012000ISO/TS1694937ISO/TS169492002„„8ISO9001:2000ISO/TS16949:20029410--200172002311ISO/TS16949://extranet.daimlerchrysler.com/quality/qmsi/pdf/dcqsspecifics.pdf26August,2002DaimlerChryslerCustomer-SpecificRequirementsforusewithQS-9000:2002DaimlerChrysler(ifapplicable)Doc.Rev.Customer-SpecificRequirementsCustomerName12(passwordrequired)VariousHondaSupplierQualityManualHonda:2002Customer-SpecificRequirements://web.bli.ford.com(passwordrequired)October2002ISO/TS16949:2002(passwordrequired)2002Q1(passwordrequired)3rdEditionQS-9000,SectionllFordMotorCo.„„„„15„„„„„„„616ISO/TS16949200217ISO/TS16949:200218ISO/TS16949:2002„„„„7192021…82223ISO/TS16949:2002„„„„„„„„24—925………-26岗职说书训理员励权理度6.2SP力资理理养理办6.37.5.1.4SP理开流图--COP产现7.17.3COP计开顾识别评审7.2COP评审质量过审产审理办8.2.2MP内审理评审5.6MP理评审质量针标理5.35.4MP针标理TS过过称27„„„„„„„1028„„„„„„29„„⎡⎦„„„„„30„„98%„95%„60/„50/„„100%„96%„5000/1131CustomerexpectationsalignmentwithorganizationalactivitiesOn-timedelivery(OTD)时货ShortCycleTime缩时Costomerexpectation顾Weeklyoperationmeeting产调度100%%OTD时货率ManufacturingProcess过ManufacturingMonthlyoperationReview度评审20days20内Cycle-time时OrderProcessinginproduction订单线ManufacturingControl/MonitoringMethodTargetSpecificationreferenceMersurable测量Keyprocesses过Department3233012340123455DFMEAPFMEAMSASPCPPAPAPQP1234-APQP„„„„„„35-FMEA„„“”“”„„„36-MSA„„„„„„„„„„1337-SPC„„PPKCPKPPK1.67CPK1.33„„38-PPAP„„PPAP„PPAP18300„5„19„PPAP39„„„„„„FMEA„„„„„1440„„„COPSPMP„1241„„„ISO/TS16949:2002„„42ISO/TS16949„„„„„„1543Q&A