APQP第四阶段总结报告-中英文

QA-7.3-F-18A
Page 2 of 2
10/10/07
完成情况
Competion Status
完成者签名
Responsible Sign-Off
遗留问题 Existed Problem
措施计划 Action Plan
日期 Date
Y是
N否
总结Summary & Comments
The PPAP has been approved by Dortec Canada so far, LRR/LCS has been also implemented well, in the following time, we are going to follow stricly LCS WI in the process of mass production. 批准Authorized By/日期Date:
完成情况
Competion Status
完成者签名
Responsible Sign-Off
Fra Baidu bibliotek
遗留问题 Existed Problem
措施计划 Action Plan
日期 Date
Y是
N否
APQP第四阶段工作总结
Project Leader: Team Members: 序号 S/N 13 工作内容 Working Activities 项目APQP资料袋归档清单 Program APQP Documents File List APQP 4th Phase Activities Summary & Review Project Name/Project Number:
APQP第四阶段工作总结
Project Leader: Team Members: 序号 S/N 1 2 3 4 5 6 7 8 9 10 11 12 工作内容 Working Activities MSA分析报告 MSA Report 初始过程能力PPK Preliminary Process Capability Study PFMEA Process Failure Mode & Effect Analysis 控制计划 Control Plan 包装评估与确认 Package Evaluation & Approval PPAP相关资料 PPAP Package 客户PPAP/批量认可报告 PPAP Approval Report by Customer 生产过程工作指导书 Operator Process Instructions 节拍生产报告 Report for Run at Rate 过程审核 Process Audit LCS/LRR 审核 LCS/LRR Review 质量策划认定报告 Quality Planning Sign-off Report QA-7.3-F-18A Page 1 of 2 10/10/07 APQP 4th Phase Activities Summary & Review Project Name/Project Number: