舍弗勒-预先质量规划的要素 s296900_91_a1_schaeffler_aqp_elements_en

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舍弗勒-预先质量规划的要素 Elements of advance quality planning s296900_91_a1_schaeffler_aqp_elements_en.pdf

1. Customer requirements
2. Change management
3. Communication and escalation matrix
4. Project schedule
5. Feasibility evaluation
6. Capacity confirmation
7. Safe Launch
8. Requalification
9. Technical review and action plan
10. Nomination / Ordering
11. Development interface agreement (DIA)
12. Supplier quality plan
13. Design analysis
14. Design verification plan (DVP)
15. Process verification plan (PVP)
16. Concept for return and damaged part analysis and for Concern Management
17. Appearance / Craftmanship / Limiting sample catalogue
18. List of special characteristics
19. Measurement methods definition
20. Measurement alignment
21. Inspection and measuring equipment capability
22. Part history
23. Product audit supplier
24. Material declarations and conformity certificates
25. Equipment and tools
26. Process FMEA
27. Prototype control plan
28. Process flowchart & layout
29. Process planning assessment
30. Production and inspection of prototype parts
31. Preliminary process capability study
32. Mass production control plan
33. Process instructions
34. Logistics concept
35. Packaging concept
36. Traceability concept
37. Quality planning subcontractor
38. Process Launch Assessment
39. Capacity trial run
40. Sampling and product release

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