长安福特现场审核

现场审核 Site Assessment
The Purposes of Site Assessment (2) 现场审核的目的（2）
The assessment provides an opportunity for the Supplier to: 评估提供了供应商一个机会




Closely observe a site’s manufacturing processes 更近地观察制造程序 Identify opportunities for improvement 确定改善机会 Prioritize corrective action plans 整改行动计划的优先顺序 Become even more productive 变成更高的生产效率
现场审核 Site Assessment
Site Assessment
现场审核
现场审核 Site Assessment
Site Assessment Outline 现场审核的概述
Leabharlann Baidu



The Site Assessment defines Ford quality expectations and is a key component of Q1 2002. 现场审核定义了福特的质量期望，是Q1 2002的一个重要组成部分。 Site assessments are tools for suppliers to gage their performance. 它是供应商衡量自身表现的主要工具。 The assessment reviews the fundamental areas of any robust quality system by evaluating how well the site has planned for and can demonstrate manufacturing process capability. 它以工厂计划及实际的工序能力来审查所有稳健质量系统的基础项目. The Site Assessment addresses Planning and Demonstration of Manufacturing Process, Variability Improvement (Consumer Driven 6-Sigma), Manufaturing Efficiencies, Customer Satisfaction. 它从工序能力的计划和表现、变差的改进（顾客驱动的6-Sigma）、生产效率、顾 客满意度四个方面进行评估。
供应商要每年进行一次全要素评审, 每半年进行一次重点要素的评审。 • Suppliers should submit the site assessment results to Ford STA and share the self assessment finding with the responsible Ford STA engineers upon request. 供应商应将现场审核的结果提交给福特STA并根据要求与STA工程师共享自我评 估发现的问题。 • Ford STA will participate in the site assessment process, including corrective action plan follow-up, on a case-by-case basis. 福特的STA将根据情况参加评审, 包括整改措施的跟踪。
现场审核 Site Assessment
The Requirements of Site Assessment (2) 现场审核的要求（2）
• The supplier not meeting Q1expectations will be requested to develop and design implementation of the corrective action plan within 30 days of the site assessment. 不能满足福特的Q1要求的供应商现场要在30天内制定整改计划并实施。 • Failure to execute an effective and timely corrective action plan, as jointly determined by Ford STA and the supplier, will result in loss of 250 points and Q1 revocation.
现场审核 Site Assessment
The Requirements of Site Assessment (1) 现场审核的要求（1）
• Q1 supplier must satisfy the Q1 site expectations. Q1供应商必须满足所有的Q1生产现场的期望。
• The supplier will perform a full site assessment annually and a partial assessment every 6 months on the ‘focus’ areas.
现场审核 Site Assessment
The Purposes of Site Assessment (1) 现场审核的目的（1）
The Manufacturing Site Assessment provides a: 制造现场审核提供了：





Framework for Ford/Supplier working relationship 福特/供应商之间的工作关系架构 Confirmation of QS-9000/TS 16949 expectations 确认QS-9000/TS16949的期望 Process to identify improvement opportunities 确定改进机会的程序 Process to confirm corrective actions 确定整改行动的程序 Process to drive continual improvement 推动持续改进的程序