SIMPLE-QUALITY
Quality - Keep it simple...!!
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Quality - Keep it simple...!!
NEU CSR FIAT 07740 Qualification of Production....
08.06.2010, 03:18 Uhr
WolfgangA
Level 7 = Community-Professor
Gruppe: Aktivierungsprozess
Mitglied seit: 04.10.2007
Beiträge: 1.489
Mitglied seit: 04.10.2007
Beiträge: 1.489
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
"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
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