32风险评估表

RiskLevelHighMediumLow对有电镀需求的TOC硬管评估1Low2Low3Low4Low5Low6Low7Low8Low9Low10Low11Low12Low13Low14Low15Low16Low17Low18Low19Low20Low22Low23Low24Low25Low26Low27LowLow2829NOTE:*INDICATESRISKDRIVER-PROCESSSPECIALISTASSISTANCEMAYBEREQUIRED注：请指出风险--可能需要工艺专家协助InitialRiskEvaluationSummary初始风险评估结论：INITIALRISKEVALUATIONRATING(SelectOneBelow)初始风险评估等级（在下面选择）(RefertoInitialRiskEvaluationChecklist)参考初始风险评估清单INITIALRISKEVALUATIONTEAMINDICATESALOWLEVELOF低等风险CONCERNREGARDINGTHESUCCESSOFSUPPLYINGTHISPRODUCT.初始评审小组认为是低等风险，可以成功的为客户提供产品MEDIUMLEVELOFCONCERNINITIALRISKEVALUATIONTEAMINDICATESTHATTHEREISAMEDIUM中等风险LEVELOFCONCERNREGARDINGONEORMORECATEGORIESASSURINGTHESUCCESSOFSUPPLYINGTHISPRODUCT.初始评审小组认为是中等风险，需要一个或多个方面的关注改进点来确保成功提供产品INITIALRISKEVALUATIONTEAMINDICATESTHATTHEREISAHIGH高等风险LEVELOFCONCERNREGARDINGONEORMORECATEGORIES,(ORONEORMORERISKDRIVERS)ASSURINGTHESUCCESSOFSUPPLYINGTHISPRODUCT.初始评审小组认为是高等风险，需要一个或多个关注点（或风险）来确保成功的提供产品LISTHIGHCONCERNITEMS列出高风险项LISTMEDIUMCONCERNITEMS列出中等风险项InitialRiskEvaluationChecklist初始风险评估清单ItemQuestions问题描述Comments备注-NewCommodityForSelectedSupplier?(RISKDRIVER*)对选定的供应商是否有新的零件？-OffshoreManufacturingSite?是否有海外生产？-New/DifferentApplicationofaCarry-OverPart?(RISKDRIVER*)类似零件的DESIGNCATEGORY设计方面-AreThereOtherCarLineApplicationsPlanned?有另外的车型应用吗？-AnyHistoricQuality/WarrantyIssues?有历史上的质量问题吗？-IsProgramTimingAnIssue?有项目进度的问题吗？-NewDesignConcept?新的概念设计？-ArethereSafety/Emissions/NoiseRequirements?是否有安全/排放/噪声等要求？-OffshoreEngineeringSite?是否有离岸工程？-WillDesignNeedToBeCoordinatedWithMatingPartsForFit,Function,orAppearance?设计需要配合件吗,例如接头,功能,外观？-NewMaterialsorTechnology?(RISKDRIVER*)是否有新材料或新技术？-AreSampleSubmissionDatesTooLateforMTS's?原材料会不会引起递交样品日期太晚？-NewManufacturingFacility?(RISKDRIVER*)是否需要新制造工装？-IsThisaNewManufacturingProcess?(RISKDRIVER*)是否有新的制造工艺？MANUFACTURINGCATEGORY制造方面-APartorSystemWithHistoricalLaunchProblems?(RISKDRIVER*)该零件或系统是否存在历史上的批量投产问题？-AreSpecialTools/FixturesRequiredtoInstallPartinVehicle?装配到整车时是否需要专用的工装或夹具？ASSEMBLYCATEGORY总成方面-WillSupplierNeedSourceEvaluation?供应商是否需要采购评审？-IsNewProductionEquipmentRequired?是否需要新的生产设备？-AreSpecialToolsorToolingFixturesRequired?是否需要新的专用工装？-AreGagesorCheckFixturesRequiredtoEnsureDimensionalIntegrity?是否需要检具来确保全尺寸？-AnyPotentialHandlingorShippingIssues?是否有潜在的操作或发运问题?21-WillPartsEverBeShippedFromaLocationotherthanthePrimarySource(i.e.Warehouse,Offshore,etc.)零件是否将从另外的地点发运（例如仓库，海运等）？Low-WillReturnablePackagingBeRequired?是否要求可回收的包装？-IsJITDeliveryorSequencedPartDeliveryRequired?是否是排序发货或JIT发货？-IsPartInstallationanIssue?零件是否有装配问题?-AnyHistoricQuality/WarrantyIssues?有历史上的质量问题吗？IsThisaNewManufacturingProcess?(RISKDRIVER*)是否有新的制造工艺？-IsNewProductionEquipmentRequired?是否需要新的生产设备？-AreSpecialToolsorToolingFixturesRequired?是否需要新的专用工装？-IsPartInstallationanIssue?零件是否有装配问题?-Other?其他LOWLEVELOFCONCERNHIGHLEVELOFCONCERNSERVICECATEGORY服务方面-IsPartServiceabilityaProblem?是否有服务能力的问题？-AreSpecialTools/FixturesRequired?是否要求专用工装或夹具？OTHERCATEGORY其他方面-Other?其他-WillDesignNeedToBeCoordinatedWithMatingPartsForFit,Function,orAppearance?设计需要配合件吗,例如接头,功能,外观？FG11-017Issue3Page1of1PrintDate:2020/6/29