留言板
- liu_zhiliang
- ISO9004:2018《质量管理-组织质量-持续成功指南》这是非常好的标准，是组织追求的目标，是持续改进的指南。
- liu_zhiliang
- 这是IATF 16949和ISO/TS 22163都可参考的一份材料
- liu_zhiliang
- Launch Readiness Checklist
投产准备检查清单
Date: PROGRAM: OVERALL STATUS:
TASK TASK DESCRIPTION RESPONSIBILITY COMPLETE APPROVAL
Y N N/A
CFT Member Attended CFT Member Attended
PQE Manager
Quality DirectorAMEManager
Materials Planner
QA Manager
Production Manager
Planner Leader
Program Quality Engineer Operation Manager
Maintenance Manager
Program Manager
AME
Production Supervisor
Purchasing
Molding
a Are the following preparations for this meeting complete? 下列会议准备是否完成？ o o o
1 Are Packaging and Shipping instructions complete? 包装与发运作业指导书是否完成？ Pkg. Eng o o o
2 Has Gauge R&R Been Completed? 检具GR&R是否已经完成？ PQE o o o
3 Have Test Fixtures been Updated and Approved (GR&R'd)?
测试工装已经重新调整并批准了吗（GR&R）？ PQE o o o
4 Are Supplier PPAPs Complete? 供应商PPAP完成了吗？ PQE o o o
5 Are Key Design & Process Characteristics within Specification?
设计与过程关键特性是否符合规范要求？ AME/PQE o o o
6 Have Operator training plans been Reviewed? 评审过作业员培训计划吗？ AME/PQE o o o
7 Have Operational Goals and Objectives been Established? 营运目标建立了吗? AME o o o
8 Has Material Control Been Notified?通知相关物料控制人员了吗？ Prog. Mgr o o o
b Agenda / 议程
1 Review performance to Goals and Objectives of the program 评审该项目的目标达成情况？ o o o
2 Operator Training Status员工培训 o o o
3 Assembly Equipment Status生产线及设备 o o o
4 Tooling Status工装模具 o o o
5 Launch Plan Review投产计划评审 o o o
6 Product Review - Quality Inspection Data产品评审－质量检查数据 o o o
7 Gauges,Fixtures, and PV Test Equipment Status 检具，夹具及PV测试设备 o o o
8 Supplier PPAP Status供应商PPAP状态 o o o
9 PPAP Approved by CustomerPPAP被顾客批准 o o o
10 Review any pending product or process changes 评审任何尚未实施的产品或工程更改 o o o
11 Review of production quality, manufacturability issues. 评审生产质量，制造问题 o o o
12 Master Timeline/Schedule Review of Material Required Dates评审物料需求计划 o o o
13 Lessons Learned经验教训 o o o
14 Add all Open Issues to the Action Tracker -Attached to Checklist将所有未关闭的问题添加到问题清单－作为此检查清单的附件 o o o
15 Has build at customer been reviewed for latest parts and signed off by customer and Magna是否评审过用最新零件在客户处进行的生产状况，并被客户和麦格纳接收 PQE o o o