QRQC中文版表格

编号:________________QRQC会议记录表格缺陷等级日月年日月年缺陷等级定义行动措施批准:(针对等级A或等级B情况)任务委派给:被:APU主任ZAP作业长内部质量科长工艺技术科长会议主题:日月年缺陷发现人员一二三客户零件号车型供应商发现缺陷工位检验员姓名1.有关参数是否按安全操作规程得以改正?产生缺陷工位操作人员姓名2.操作指导书是否与质量控制计划一致?对缺陷零部件的行动措施3.所有有关文件是否连贯或一致?1.-如何发现缺陷的?图示:4.指导书是否清楚?5.是否清楚地描述了关键控制点?6.实际操作和工艺与操作规程要求一致吗?2.-描述缺陷7.实际操作和工艺与期望的行动措施要求一致吗?8.操作者明白什么是缺陷吗?9.操作者明白什么是期望的行动措施要求吗?3.-建议的行动措施10.问题解决方案是否在现场得以适当的确认?11.有直观的样本/证据吗?12.它是否放在明显的地方?快速回答!13.它有关方面的内容清楚吗?1.-缺陷产生原因:图示:14.设备与行动措施的要求一致吗?15.设备是否被改进?预防维护记录情况如何?意见:判定好好好不好不好不好2.-纠正行动措施APU主任ZAP作业长内部质量科长工艺技术科长年月日APU主任ZAP作业长内部质量科长工艺技术科长日月年好不好班次第一班第二班第三班APU主任内部质量科长作业区生产线首次会议日期:会议关闭的最后日期:缺陷发现日期和人员(生产日期)如果缺陷等级为A或B情况下,需要通知高层经理和获得高层经理批准缺陷数量回答承诺纠正措施的实施行动日期等级A缺陷与安全或政府政策法规有关等级B缺陷与客户要求有关等级C缺陷将导致商业损失等级D其它缺陷情况通过提问表格对行动措施实施情况进行审核确认工厂厂长质量经理-一周内,对行动措施的实施情况及时进行跟踪确认-APU质量审核员必须预先检测所有的质量控制点-等级A或等级B情况下,APU主任必须进行全面审核-等级C情况下,APU主任只需审核6-15项质量部负责进行检测,按每个班次/检测时间检测/审核检测/审核项目影响因素的确认生产操作过程中的具直观的样本/证据设备情况(结果)追踪-行动措施实施一个月后进行检测-如果是等级A情况,需要提供正式报告-等级B情况下,如果跟踪结果良好,需要向客户提供一份正式的问题关闭通知报告确认日期正常判定如确认结果不好,下一步行动:ASSIGNMENTNUMBER:________________ASSIGNMENTFORMCRITICITYLEVELDMYDMYCLASSIFYINGPBPERLEVELOFCRITICITYACTIONPLANAPPROVED:C10420021142002(FORA&BCRITICITY)ASSIGNMENTISSUEDTOMAINTENANCEVia:APUMGRQUALITYAPUMGRSUPERV.QUALITYTECHMGRSUBJECT:REDWIRETOOSHORTDMYAPPROX.HRSHIFTLINEAPT542002UNKNOWNABCAPU1,ECUA8CUSTOMERBESTAUTOPARTNUMBER123456VEHICLEBESTCARINTHEWORLDSUPPLIERNAABCDETECTEDATPROCESSSTEP245INSPECTORNAMEAZ1.-¿HAVEPARAMETERSBEENCORRECTEDINSAF./OPER.INTRUCTIONS?MADEATPROCESSSTEP223OPERATORNAMERT2.-¿DOOPERATINGINSTRUCTIONSMATCHWITHQUALITYCONTROLPLAN?ACTIONONDEFECTIVEPARTSSCRAP33.-¿ISALLDOCUMENTATIONCOHERENT?1.-WHYDETECTED?DRAWING:4.-¿ARETHEINSTRUCTIONSCLEAR?5.-¿ARECRITICALPOINTSCLEARLYDESCRIBED?6.-¿DOESACTUALPROCESSMATCHWITHTHEOPERATINGINSTRUCTIONS?2.-DEFECTDESCRIPTION7.-¿DOESACTUALPROCESSMATCHWITHEXPECTEDCORRECTIVEACTION?8.-¿AREOPERATORSAWAREOFTHEDEFECT?9.-¿AREOPERATORSAWAREOFTHEEXPECTEDCORRECTIVEACTION?3.-SUGGESTIONOF10.-ARETHENEWPOINTSCHECKED?WITHGOODMETHODANDTOOLS?CORRECTIVEACTION11.-¿ISTHEREAVISUALAID?12.-¿ISITPOSTEDONAVISIBLESPOT?ANSWERQUICKLY!13.-¿ISTHECONTENTCLEAR?1.-CAUSE:THEOPERATORCOULDPASSTHEWIREDRAWING:14.-¿ISITCOHERENTWITHTHECONTENTOFTHECORRECTIVEACTION?THEWRONGWAYANDNOTDETECTITBECAUSE15.-¿HASITBEENMODIFIED?THEFORKWASNOTATCORRECTPOSITIONCOMMENTS:DECISIONOKOKOKNGNGNG2.-CORRECTIVEACTIONAPUMGRSUPERV.QUALITYTECHMGRMOVETHEFORKBY4mmTOGARANTEECORRECTASSY:118==122122DOSAMEFORGREENWIRE!YMDAPUMGRSUPERV.QUALITYTECHMGRDMY1242002OKNGACTIONIFNG(NOTGOOD)DATEPREPARED:MAXDATEFORANSWER:DATEANDHROFDEFECT(MFGDATE)*IFTHEDEFECTISINCAT.AORB,GETAPPROVALFROMTOPMANAGERNUMBEROFDEFECTSANSWERCOMMITMENTDATEFORIMPLEMENTEDADEFECTSRELATEDTOSAFETYORGOVERNMENTREGULATIONBDEFECTSRELATEDTOCUSTOMERISSUESCDEFECTSRESULTINGINLOSSOFCOMMERCIALVALUE.DOTHERDEFECTSRESULTOFCONFIRMATIONVERSUSTHEANSWERPLANTMGRPLANTQAMGR-CONFIRMIMMEDIATELYAFTERIMPLEMENTATIONOFTHECORRECTIVEACTION,NOLATERTHANONEWEEKAFTER.-APUQUALITYMUSTPRE-CHECKALLPOINTS-APUMGRMUSTPERFOMALLCHECKSINCASEOFCAT.AORB-IFCAT.C,APUMGRMIGHTCONFIRMONLY6-15.CHECKBYQUALITYPERSHIFT/CONFIRMATIONDATECHECKSCONFIRMATIONCHECKSCONFIRMATIONOFINFLUENTPHYSICALCHECKOFOPERATIONVISUALAIDEQUIPMENTRESULTOFFOLLOW-UP-PERFORMCHECK1MONTHAFTERTHECORRECTIVEACTIONIMPLEMENTATION.-INCASEOFCAT.A,MAKEFORMALREPORT-INCASEOFCAT.B,IFRESULTOFFOLLOW6UPISOK,SENDANOFFICIALCLOSURETOCUSTOMERYEARANDDATEOFGENERALDECISIONFINALTESTOPERATORNOTEDASLIGHTDIFFERENCEWHENMOUNTINGHARNESSONTESTERREDWIREISEXTENDINGBY120mmINSTEADOF125mmDUETOONETURNAROUNDMAINHARNESSCHANGEPOSITIONOFFORKONHARNESSASSYBOARDACTIONIFNG(NOTGOOD)