× Kundenspezifische Forderungen, Normen, Formulare und Vorschriften von FIAT

exclamation-circle Wichtig NEU CSR FIAT 07740 Qualification of Production....

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08 Jun 2010 04:18 #8155 von WolfgangA
überarbeitete kundenspezifische Anforderung

"QUALIFICATION OF PRODUCTION PARTS NEW COMPONENTS (BUY)"



Inhaltsverzeichnis:
1 PREFACE……………………………………………………………………………………………………5
2 PROCESS OWNER AND RESPONSIBILITY IN QUALIFICTION PHASE…………………………..5
3 TEST TYPES………………………………………………………………………………………………..6
4 CONTROL OF COMPONENTS…………………………………………………………………………..7
5 QUALIFICATION OF PARTS DURING DEVELOPMENT PHASE……………………………………8
5.1 Specific Components / systems................................................................................................ 8
5.2 Carry Over Components ........................................................................................................... 8
5.3 Standard Components .............................................................................................................. 9
5.4 Components “Finished with - Ultimati Con” (U/C)..................................................................... 9
5.5 Components of accessory line.................................................................................................. 9
5.6 Modified Components/systems................................................................................................. 9
5.7 Components/system after process modification or material supplier modification................... 9
5.8 Components for overseas Plant................................................................................................ 9
5.9 Qualification of Buy components in development phase: detail ............................................. 10
6 QUALIFICATION PROCESS IN DEVELOPMENT PHASE: FLOW CHART………...........……….11
7 HELP FOR QUALIFICATION PROCESS IN DEVELOPMENT PHASE………………….………...13
8 CURRENT PARTS QUALIFICATION PRCESS……………………………………………………….17
8.1 Re- qualification to verify the conformity after certain times................................................... 17
8.2 Supplier Company Name modification ................................................................................... 17
8.3 Quality decrease ..................................................................................................................... 17
8.4 Project / standard Modification................................................................................................ 17
8.5 Production Process Modification, changing of supplier, new tools, moving of production site
18
8.6 New or added supplier ............................................................................................................ 18
8.7 Nationalizations...................................................................................................................... 18
8.8 Customizations....................................................................................................................... 18
8.9 Spare parts due to end of production ..................................................................................... 18
8.10 Interschange between production sites............................................................................... 18
8.11 Qualification process detail for current production parts “Buy” ........................................... 19
8.12 Authorisation to part use respect to technical specification ................................................ 19
8.13 Responsibilities of activities of current production parts ..................................................... 19
9 QUALIFICATION PROCESS FOR CURRENT PARTS………………………………………………20
10 HELP FLOW CHART FOR CURRENT PART PRODCTION……………………….……………..21
Attached 1 – Livelli di definizione per fase (**) ……………………………………………………………..23
Attached 2 – Fiat test Form……………………………………………………………………………………24
Attached 3 – PSW (foreign country)…………………………………………………………………………25
Attached 4 – Program Review………………………………………………………………………………...26
Attached 5 –PCPA forms………………………………………………………………………………………27
Attached 6 – Tools and Test Bench Certification……………………………………………………………28
Appendix A – filling Instruction of test planning form……………………………………………………….29
Attached 7 (Fac-simile Qualification Suspension for a component)……………………………………..30
Attached 8 - Fac-simile of PSA Potential Supplier assessment Report (Foglio 1/...)…………………..31
Attached 9 – Customising Componet Require Form………………………………………………………32
Attached 10 – Non assemblable Parts on master (esempio)……………………………………………..33


Gruß
Wolfgang

VIele Grüße

Wolfgang

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