质量阀培训文档
26页1、质量阀培训 Quality Valve Train,质量阀规程 Quality valve process,质量阀文件 Quality valve documents,执行计划 Implement plan,DY PT Quality 2004823,Program Quality Management,2,质量阀规程 QUALITY VALVE PROCESS 上海通用汽车动力总成东岳质量 SGM DY PT QUALITY 2004/8/21,Program Quality Management,3,质量阀,质量阀由动力总成厂领导层及项目小组评审早期产品质量和相应的补救计划,确保整个项目能按计划设定的质量和进度开展。 Initial product quality and corrective action plan will be reviewed on Quality Valve by PT management level and project team so that to ensure the whole project could develop according
2、to determined schedule and quality target,Program Quality Management,4,定义 Definition 质量阀是一个对特定可测量项目的规范化的审核,促使尽早发现并解决问题。 Quality valves are a disciplined review of specific measurable elements that drive the discovery and resolution of issues as early as possible. 它的目的 是:Purpose: 质量阀通过对产品开发各阶段质量和就绪状况的监控和评估,从而保证客户的所有要求在正常生产开始就能得到满足。 A quality valve is to monitor and evaluate quality and readiness through all phases of the development process to ensure that all customer requirements are met at the
3、start of regular production,Program Quality Management,5,Program Quality Management,6,按设计记录要求认证零件 Validate part per design record,质量阀要素 Quality Valve Element,认证试验,管理层的参与 Management shall attend 质量阀的确认 Quality valve confirming,验证发动机工程、工艺及制造质量 Verify ENG engineering, process and MFG quality. 图纸所要求的供应商零件功能试验。 Supplier functional tests including all on print,制造MFG,台架试验 DYNO Test,评审 Review,关注制造过程和SOS验证 Focus MFG process and SOS verification 发现并解决问题 Finding and resolving problems,Program Quality Manag
4、ement,7,质量阀流程原则 Quality Valve Process Principle 产品质量主要依赖于工程和制造; Product quality will mainly rely on engineering and manufacturing. 评审关注于产品当前准备状态,包括工程,物料,工艺,制造,质量,和售后服务等; Review will focus on current readiness status of products, including engineering, material, process, manufacturing, quality, and after-sales service. 评审当前阶段工艺、能力、质量能否满足客户要求 Review quality, process, and capability satisfaction to customer 贯彻项目管理层的意图; Implement the intent of project management. 质量审核时必须提供具体的支持证据。 Quality valve revi
5、ews should be detailed with supporting evidence. 项目小组讨论决定后,质量阀才能开启. Quality valve status (open or closed) shall be decided after team discussion,Program Quality Management,8,SGM- PT QUALITY VALVE PLAN,VERSION: Nov 11 2002,Program Quality Management,9,Program Quality Management,10,Program Quality Management,11,何时审核质量阀When to review Quality Valve 每个新项目通常启动阶段通常分4个阶段:样机阶段、预试生产阶段、试生产阶段及正常生产开始阶段。 The new program launch includes 4 phase: Prototype, Pre-pilot, Pilot and Sop. 对样机、预试生产和试生产各阶段要在产品发运到客户之前审核
《质量阀培训文档》由会员壹***分享,可在线阅读,更多相关《质量阀培训文档》请在金锄头文库上搜索。
2023-12-20 32页
2023-12-20 34页
2023-12-20 38页
2023-12-20 42页
2023-12-20 44页
2023-12-20 34页
2023-12-20 37页
2023-12-20 16页
2023-12-20 47页
2023-12-20 41页