大众汽车集团_VW新零件质量开发计划

䆺㒚䆄ᔩ .................................................................................................. 42
5. QPN 㒧ᵰ᭛ӊ 5.1 㒧ᵰ义...................................................................................................... 44
1.2 ᑨ⫼㣗ೈ੠ᅲᮑᣛफ ᮄ䳊ӊ䋼䞣ᓔথ䅵ߦ˄QPN˅䗖⫼Ѣ᠔᳝ᮄ乍Ⳃⱘᮄ䳊ӊ˄݊Ёᷛ‫ޚ‬ӊ䰸໪˅ҹঞ ⦄᳝乍Ⳃ᠔᳝ⱘᮄկᑨଚDŽ Ўњ䰡Ԣᅲᮑ䌍⫼ˈৃҹᇚᮄ䳊ӊ䋼䞣ᓔথ䅵ߦЁᶤϔ乍Ⳃ㾘ᅮ㣗ೈЁⱘऩϾ䳊ӊ ˄䳊ӊ㓪ো˅ᔦᘏࠄϔϾĀ䳊ӊᮣāࡴҹᅲᮑDŽ˄՟བ˖䔺ջֱᡸᴵᏆ㜤㱔ˈᎺ/ েࠡ䚼ǃᎺ/েৢ䚼ˈ...˅ 㢹ѻકⱘ㉏ൟᰃ෎Ѣᶤϔ෎ᴀક辵䗮䖛ҹϟᮍᓣ᠔ᔶ៤ ⱘˈ৘辵㉏ൟ˄ક辵໮ḋ˅ⱘ㾘ᅮ㣗ೈৃҹ㾘ЎৠϔĀ䳊ӊᮣā˖ x 㸹‫ܙ‬ᗻⱘᅲᮑ䖛⿟˄՟བ˖䗮䖛Ā஋ⓚāㄝDŽ˅ x ᇚϡৠⱘ㒘ӊ㺙䜡៤৘বᔶ䔺 В՟˖䔺ջֱᡸᴵᏆ㜤㱔ˈ1K3 853 515 / ...
䔺ջֱᡸᴵᏆ஋ⓚˈ1K3 853 515 A / ... 䔺ջֱᡸᴵᏆ஋ⓚˈᏺ㺙佄ᴵ1K3 853 515 X / ... ⹂ᅮ/ᅲᮑ䳊ӊᮣⱘࠡᦤᴵӊᰃⳌৠⱘᡩѻᯊ䯈ҹঞᓔথǃㄪߦ੠ᅲᮑ䰊↉DŽ
3
ᓩ㿔 – Ⳃⱘǃᑨ⫼㣗ೈ੠ᅲᮑᣛफ
԰Ўᮄ䳊ӊ䋼䞣ᓔথ䅵ߦЁ᠔໘⧚/䆘ᅵ䳊ӊᮣⱘĀ䳊ӊখ㗗㓪োāˈᖙ乏䇈ᯢ㾘ᅮ 㣗ೈЁĀ᭄ؐϞ᳔ᇣāⱘ䳊ӊ㓪োDŽВ՟ᴹ䇈ˈϞ᭛ᦤঞⱘ䔺ջֱᡸᴵ䳊ӊখ㗗㓪 োЎ˖1K3 853 515 ˄᮴ᣛ᭄˅ ⬅Ѣ㋏㒳/⫳ѻ᥻ࠊᮍ䴶ⱘॳ಴᮴⊩⹂ᅮ⡍⅞Ā䳊ӊ㓪োāⱘ䅶ऩ㣗ೈ˄ϔ㠀Ў Modul /JIT 㣗ೈ˅ˈॳ߭ϞᅮЎӬ‫ܜ‬㑻 1 ˉ ќҹ⡍⅞㾖ᆳⱘ䞡⚍䳊ӊDŽ䩜ᇍℸ㣗 ೈˈ⹂ᅮϢ佪⃵ᡩѻ偠ᬊॖଚ䋼䞣ֱ䆕䚼䮼䳊ӊ䋷ӏ㘨㋏Ҏଚᅮⱘখ㗗䳊ӊ㓪োDŽ 㢹Ϣ偠ᬊॖଚⱘ䋼䞣ֱ䆕䚼䮼᳾ࡴҹ঺໪㾘ᅮˈॳ߭Ϟᮄ䳊ӊ䋼䞣ᓔথ䅵ߦⱘᅵᶹ ໘⧚ҹ A䰊↉䍋ྟˈ——ᇍ᠔᳝Ϣ䋼䞣Ⳍ݇ⱘ᳔ᮄ乍Ⳃֵᙃ੠ᳳ䰤԰ߎ䆺㒚㾘ᅮDŽ ೼ QPN 䕃ӊ⠜Ёˈᅲᮑ A 䰊↉ᅵᶹᯊг䳔㽕ড়Тᷛ‫ޚ‬ഄ‫ޚ‬໛᠔᳝ϟ߫䆘Ӌ䌘᭭ ˄෎ᴀ᭄᥂߫㸼˅DŽ㋻᥹ⴔᅲᮑ B 䰊↉ᅵᶹ໘⧚ˈ– Ң䋼䞣Ⳍ݇ⱘ㾦ᑺᇍᮍḜ䖯 㸠䆺㒚䆘ӋDŽ㢹೼ྨᠬࠡᳳᏆϢ偠ᬊᮍⱘ䋼䞣ֱ䆕䚼䮼ϔ䍋԰ߎ䆘Ӌ˄՟བ˖ᮍḜ ゲѝ˅ˈ߭ҙ䳔ࡴҹ᳈ᮄDŽ ᮄ䳊ӊ䋼䞣ᓔথ䅵ߦⱘ݊Ҫ䖛⿟ᰃ乍Ⳃ C - F 䰊↉ⱘᅵᶹ໘⧚DŽ೼ℸ䖛⿟Ёˈᑨߚ ߿᳈ᮄᳳ䰤੠䋼䞣Ⳍ݇ⱘֵᙃDŽ 㢹೼䅶ऩߚ䜡㣗⭈Ёҡ᳾ᣛᅮ䋼䞣ֱ䆕䚼䮼ⱘ㘨㋏Ҏˈᑨ৥䞛䌁䚼䮼ⱘ䋷ӏ㘨㋏Ҏ ੼䆶ℸџDŽ ᑨЏࡼᇚ৘乍Ⳃ䰊↉ⱘ䆘Ӌ㒧ᵰҹ e-mail ⱘᮍᓣথ䗕㒭佪⃵ᡩѻ偠ᬊॖଚⱘЏㅵ Ҏਬ˄⡍⅞ᚙ‫މ‬ϟҹӴⳳᮍᓣ˅DŽ ‫؛‬བկᑨଚҡ᳾ᬊࠄ݇ѢӬ‫ܜ‬㑻ᣛ᭄ⱘ䗮ⶹˈॳ߭ϞᑨᣝӬ‫ܜ‬㑻 3 ࡴҹᅲᮑDŽ ᬊࠄ佪ӑ䆘Ӌ㒧ᵰ᭛ӊৢˈ㢹䳊ӊӬ‫ܜ‬㑻Ў 1 ੠ 2 ˄খ㾕㄀ 1.4 ゴ㡖˅ˈ偠ᬊ ॖଚ䋼䞣ֱ䆕䚼䮼ⱘЏㅵҎਬ߭ᑨϢկᑨଚপᕫ㘨㋏ˈҹ݅ৠ䩜ᇍ乍Ⳃ䖯㸠ଚ䇜DŽ
5
ᓩ㿔 – ᑨ⫼㣗ೈ੠ᅲᮑᣛफ
ᦤ冫˖ ೼ফᠬ㣗ೈ‫ˈݙ‬կᑨଚᑨֱ䆕ˈ೼݊ߚկᮍ໘ᅲᮑ᠔᳝ᖙ㽕ⱘ䅸䆕᥾ᮑ˄䇋 খ㾕 Formel Q 䋼䞣ण䆂˅DŽ ϢℸⳌ݇ˈ៥Ӏᓎ䆂կᑨଚˈ೼݊ߚկᮍ໘гᑨ⫼ℸᮄ䳊ӊ䋼䞣ᓔথ䅵ߦ៪݊Ҫ‫݋‬ ᳝ৃ↨ᗻⱘԧ㋏DŽ
ᮄ䳊ӊ䋼䞣ᓔথ䅵ߦৃҹḍ᥂⡍ᅮⱘ乍Ⳃ੠䳊ӊ㽕∖䇗ᭈ݊㒘៤ˈᑊߚЎѻક䆲⫳ ੠ᡍ䞣៤❳ϸϾ䰊↉DŽ
ѻક᠟‫ݠ‬
CSC-‫އ‬ᅮ ᓔথଚ/ ᡍ䞣կ䋻ଚ 䞛䌁ᡍ‫ޚ‬ ῵‫ࠊ݋‬䗴
ѻક䆲⫳䰊↉
ᮄ䳊ӊ䋼䞣ᦤ催䅵ߦ
䰊↉ A 䰊↉ B ᯊ䯈 ᮍḜ
䰊↉ C ѻક੠䖛⿟
㾘ߦ
䰊↉ D ᅲ⦄
Ꮉ⿟ḋક䅸ৃ 佪⃵ḋકẔ偠 PVS䳊ӊ‫ޚ‬໛ PVS ⫳ѻ䆩ࠊᡍ䞣 䞡ᮄ䗕ḋẔ偠 0 ᡍ䞣䳊ӊ‫ޚ‬໛ 0-Serie 0ᡍ䞣 2 ᮹䆩⫳ѻ
԰Ўᷛ‫ޚ‬㸠Ў‫ˈ߭ޚ‬ᮄ䳊ӊ䋼䞣ᓔথ䅵ߦ䗮⫼ѢᭈϾ໻ӫ≑䔺䲚ಶˈৠᯊгҹℸㅔ ࣪њ៥Ӏⱘߚկᮍ੠৘佪⃵ᡩѻⱘ偠ᬊॖଚ䋼䞣ֱ䆕䚼䮼ⱘড়԰DŽ
ᮄ䳊ӊ䋼䞣ᓔথ䅵ߦ˄ҹϟㅔ鹵Ў QPN˅෎Ѣ໻ӫ≑䔺䲚ಶ੠կᑨଚП䯈ⱘ䋼䞣 ㅵ⧚ण䆂ˈे Formel Q 䋼䞣ण䆂DŽℸ䋼䞣ㅵ⧚ण䆂԰Ў⫳ѻ䌘᭭䞛䌁ᴵℒⱘ㸹‫ˈܙ‬ ᰃկ䋻ড়ৠⱘ೎ᅮ㒘៤䚼ߚDŽϔ㒣㦋ᕫྨᠬˈ߭ᛣੇⴔկᑨଚᮍᑨᓔྟ䌃ᕏᠻ㸠ᮄ 䳊ӊ䋼䞣ᓔথ䅵ߦDŽ
໻ӫ≑䔺䲚ಶ᠔᳝ ᠔᳝ᴗ߽ഛќҹֱ⬭DŽ᳾㒣ߎ⠜㗙៪ᴀ䅵ߦ偠ᬊᮍ䋷ӏ㘨㋏Ҏ‫ܕ‬䆌ˈϡᕫ໡ࠊǃ৥ ㄀ϝᮍӴ᪁ᴀ᠟‫ݠ‬᠔ⱏ䆄ⱘ‫ݙ‬ᆍDŽ
ߎ⠜㗙˖໻ӫ≑䔺䲚ಶ˄Volkswagen AG˅ ໻ӫ≑䔺䲚ಶ䋼䞣ֱ䆕䚼䮼
Ⳃᔩ 1. ᓩ㿔 1.1 Ⳃⱘ ......................................................................................................... 02 1.2 ᑨ⫼㣗ೈ੠ᅲᮑᣛफ ................................................................................ 03 1.3 䆘Ӌ⿟ᑣ੠㒧ᵰ᭛ӊ ................................................................................ 06 1.4 ᣝ䳊ӊ⡍ᅮⱘӬ‫ܜ‬㑻᭄䅵ㅫ ..................................................................... 08 1.5 ᴃ䇁㾷䞞੠㓽‫ ݭ‬....................................................................................... 10 2. A 䰊↉– 乍Ⳃֵᙃ੠ᳳ䰤 – 2.1 乍Ⳃֵᙃ੠ᳳ䰤 ....................................................................................... 12 2.2 乍Ⳃֵᙃ੠ᳳ䰤䕧ܹ⬠䴶 ......................................................................... 14 2.3 Ꮖ䅵ߦࠊ䗴⌕⿟ᦣ䗄 ................................................................................ 16 2.4 ĀᏆ䅵ߦࠊ䗴⌕⿟āⱘ䕧ܹ⬠䴶 .............................................................. 17 2.5 䋼䞣Ḛᶊ᮹⿟㸼 ....................................................................................... 18
4
ᓩ㿔 – ᑨ⫼㣗ೈ੠ᅲᮑᣛफ
ᮄ䳊ӊ䋼䞣ᓔথ䅵ߦᅵḌ໘⧚䰊↉߿ϔ㾜˖
䰊↉ 䆘ᅵ䰊↉
偠ᬊॖଚ໘䆘Ӌ㒧ᵰ݀Ꮧ᮹ᳳ
䆘Ӌ㒧ᵰ ᭛ӊ
A* 乍Ⳃֵᙃ੠ᳳ ফྨᠬৢ᳔䖳 3 ᯳ᳳ˄㦋ᕫྨᠬֵߑ˅ (1), (2), (3) 䰤
B* ᮍḜ
C* ѻક੠䖛⿟ㄪ ফྨᠬৢ᳔䖳 6 ᯳ᳳ ߦ
(1), (2), (3)
D
ᅲᮑ
໻ӫ≑䔺䲚ಶ˄Volkswagen AG˅
ᮄ䳊ӊ䋼䞣ᓔথ䅵ߦ
integral
2 ᮹⫳ѻܼ䴶偠ᬊ⿟ᑣ
ᮄ⠜
04/2003
㄀ϔ⠜ 09/1991 ᮄ⠜ 04/2003
໻ӫ≑䔺䲚ಶ䰘ࡴঞ㸹‫ܙ‬ᗻⱘ䋼䞣ㅵ⧚㒘៤ᣛफ˖
)RUPHO4ᮄ䳊ӊ̢LQWHJUDO̢˄䕃ӊ̢Ӭ‫ܜ‬໘⧚ᮍᓣ˅ ᮄ䳊ӊ䋼䞣ᓔথ䅵ߦ ᴀ᠟‫ݠ‬䕃ӊ⠜ᦤկњ䅵ㅫᴎᬃᣕᅲᮑᮄ䳊ӊ䋼䞣ᓔথ䅵ߦⱘ䗨ᕘDŽ ৃҹᇚ䆘ᅵ㒧ᵰҹ⬉ᄤ䚂ӊᔶᓣথ䗕㒭偠ᬊᮍDŽ ϟ䕑ഄഔ˖http://www.vwgroupsupply.com
SOP
ᡍ䞣៤❳䰊↉
䰊↉ E 䋼䞣ࠡᦤ
䰊↉F 2 ᮹䆩 ⫳ѻ
೼ѻક䆲⫳䰊↉ᇍ໪䌁ӊⱘ乍Ⳃ䖯ሩ䖯㸠䅵ㅫDŽ೼ℸ䰊↉ˈᇚࠊ䗴䖛⿟Ⳍৠ៪Ⳍ䖥 ⱘऩϾ䳊ӊᔦЎৠϔ䳊ӊᮣ˄খ㾕㄀ 1.2 ゴ㡖˅ˈᑊҹ䆘Ԅ䯂ो / Ẕᶹ㸼ⱘᮍᓣ ᇍ݊䋼䞣⢊ᗕࡴҹ䆘ᅵDŽ
2
ห้องสมุดไป่ตู้㿔 – Ⳃⱘǃᑨ⫼㣗ೈ੠ᅲᮑᣛफ
ᡍ䞣៤❳䰊↉կᑨଚᑨ䆕ᯢˈҪӀ㛑໳ᣝᯊ⫳ѻߎण䆂Ё㾘ᅮ䋼䞣੠᭄䞣ⱘ໪䌁 ӊDŽ಴ℸˈ೼偠ᬊ‫ޚ‬໛䰊↉䞛⫼Ẕᶹ㸼ⱘᮍᓣ䖯㸠ᅵḌᰃᖙ㽕ⱘࠡᦤDŽ 㢹偠ᬊॖଚ䋼䞣ֱ䆕䚼䮼ᣝϞ䗄㽕∖䗮䖛䆘ᅵˈ߭ৃҹ䖯㸠 2 ᮹⫳ѻ偠ᬊDŽ㢹ᭈ Ͼ⌕⿟㦋ᕫ㚃ᅮ䆘Ӌˈгህᛣੇⴔᮄ䳊ӊ䋼䞣ᓔথ䅵ߦⱘᅠ៤DŽ ⬅ᡩѻॖଚ䋼䞣ֱ䆕䚼䮼ˈҹϟ鹵Ў䋼䞣ֱ䆕偠ᬊᮍˈЈᯊ⹂ᅮ㾘ᅮ㣗ೈⱘӬ‫ܜ‬ᴗDŽ ḍ᥂ℸӬ‫ܜ‬ᴗᅮ㑻ˈгৃ⹂ᅮ䋼䞣ֱ䆕偠ᬊᮍ੠կᑨଚП䯈ⱘЈᯊড়԰ᔎᑺ˄খ㾕 ㄀ 1.4 ゴ㡖 ⡍ᅮĀ䳊ӊā ⱘӬ‫ܜ‬ᴗؐ䅵ㅫ˅DŽ
3. B-D䰊↉– ѻક䆲⫳䰊↉ – 3.1 B 䰊↉ – ᮍḜ䰊↉ᦤ䯂㸼 ...................................................................... 19 3.2 C 䰊↉ – ѻક੠䖛⿟ㄪߦ䰊↉ᦤ䯂㸼 .................................................... 24 3.3 D 䰊↉ – ᅲᮑ䰊↉ᦤ䯂㸼 ...................................................................... 27
4. E-F䰊↉– ᡍ䞣⫳ѻ䰊↉ – 2 ᮹⫳ѻ‫ޚ‬໛੠偠ᬊ ................................................................................ 31
4.1 E 䰊↉– 2 ᮹⫳ѻ偠ᬊᦤ䯂㸼˄Ẕᶹ㸼˅ ................................................ 34 4.2 F 䰊↉ – 2 ᮹⫳ѻᅲᮑ੠偠ᬊ ................................................................ 41
6. छ㑻⿟ᑣ.................................................................................................. 45
1
ᓩ㿔 – Ⳃⱘ
1.1 Ⳃⱘ ᮄ䳊ӊ䋼䞣ᓔথ䅵ߦᰃϔϾ໪䌁ӊ䗑䏾ԧ㋏DŽ
݊Ⳃⱘ೼Ѣ˖ᣝᯊ৥৘䔺䕚乍Ⳃᦤկण䆂Ё㾘ᅮ䋼䞣੠᭄䞣ⱘ໪䌁ӊDŽ
ѻક੠䖛⿟䰊↉㦋ᕫ㚃ᅮ䆘Ӌৢˈ䆩ᡍ (1), (2), (3) 䞣⫳ѻ䰊↉˄PVS˅᳔ࠡ䖳 4 ᯳ᳳ
E
2 ᮹⫳ѻ偠ᬊ ᅲᮑ䰊↉㦋ᕫ㚃ᅮ䆘ӋৢˈᏆ䅵ߦ/णᅮ (1), (2), (3)
ࠡᦤ˄ⷁᯊẔ ⱘ 2 ᮹⫳ѻ˄2TP˅偠ᬊ᮹ᳳ᳔ࠡ䖳 1
ᶹ˅
᯳ᳳDŽ
F
2 ᮹⫳ѻ偠ᬊ E 䰊↉㦋ᕫ㚃ᅮ䆘Ӌᑊᅲᮑ佪ḋẔ偠 (4)
)RUPHO4䋼䞣ण䆂 ໻ӫ≑䔺䲚ಶ੠կᑨଚП䯈ⱘ䋼䞣ण䆂 ϟ䕑ഄഔ˖http://www.vwgroupsupply.com
)RUPHO4䋼䞣㛑࡯ կᑨଚ䋼䞣㛑࡯ ˄䆘ᅵᮍ䩜˅ ϟ䕑ഄഔ˖http://www.vwgroupsupply.com
䆩ࠊ䳊ӊ䋼䞣䆕ᯢ 䆩⫳ѻ䰊↉䳊ӊᷛ䆚ᣛफ੠կḋᣛफDŽ ϟ䕑ഄഔ˖http://www.vwgroupsupply.com
ৢˈ⫳ѻᓔྟࠡ˄SOP˅᳔䖳 2 ᯳ᳳ
* ҹϞ䆘Ӌৃҹৠᯊ䖯㸠ˈপ‫އ‬ѢফྨᠬⱘӋؐ߯䗴䚼䮼 (ᓔথ䚼䮼੠/៪ࠊ䗴䚼 䮼˅ᑊ೼᠔㽕∖ⱘ݀Ꮧᯊ䯈‫ৃݙ‬ᅲᮑDŽ
ৃҢ偠ᬊᮍ㦋ᕫⱘ䆘Ӌ㒧ᵰ᭛ӊ˖ (1): 䋼䞣ḚᶊᎹ԰᮹⿟㸼˄↣⃵᳈ᮄ˅ (2): 䅵ߦࡴᎹ⌕⿟ᦣ䗄˄↣⃵᳈ᮄ˅ (3): ৘䆘Ӌ䰊↉฿‫ᦤⱘݭ‬䯂㸼˄Ẕᶹ㸼˅ˈ䰘㒧ᵰ᭛ӊ˄䆘Ӌ㒧ᵰ义ˈ㄀ 5.1 ゴ 㡖˅ (4): 2 ᮹⫳ѻ偠ᬊ䆄ᔩ˄㄀ 4.2 ゴ㡖˅