供应商评审和开发计划表
A. Quality Management Systems
A.1 APQP Execution A.1.1
The PPAP process is capable of meeting the customers expectations and the
automotive recognized format for part submission process is utilized throughout the organization?A.1.2
Does the supplier have a system to manage Process Sign Off (PSO)?
A.1.3 Can the supplier demonstrate knowledge of the Process Flow Diagram?
A.1.4Can the supplier demonstrate knowledge of the FMEA?
A.1.5
Can the supplier demonstrate knowledge of the Control Plan?
Are they tied numerically?
A.2 Support Launch Activities
A.2.1Does the supplier understand each of the elements of the APQP Timing Chart?
A.2.2
Does the supplier have an established launch containment plan?
A.2.3
Does the supplier identify appropriate error proofing applications for the products?
A.3 Manufacturing Quality
A.3.1
Are there procedures in place to ensure that all documents & practices are controlled?
A.3.2
Are operator instructions in place, complete, and tied to control plans?A.3.4
Are master parts in use and maintained?
A.4 Ability to conduct an appropriate and disciplined method of problem solving A.4.1Does the supplier identify, categorize, and prioritize problems.
A.4.2
Does the supplier adapt the proper methodology to the type of problem, and select the appropriate problem solving tools?
A.5 Ability to proactively contain and solve problems in a timely manner A.5.1
Does the supplier have a process / procedure in place that isolates the effects of
known problems from the customer until permanent corrective action is implemented?A.5.2Is there a process for the collection and utilization of data generated from the containment process?
A.5.3Does the supplier utilize statistical methods to identify, contain, and resolve issues.A.6 Establish an active quality road map A.6.1
Does the supplier have a Quality Improvement Plan?A.7 System to support product warranty A.7.1
Does the supplier have an active internal process to resolve warranty issues?Result WW-POS-FR-06-03-E / Rev 05 (01-April-2007)Page 1 of 1