凱斯紐荷蘭審核表

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,,,,潛在供應(yīng)商評估,,,,,,,,,,,,,,,,,指導(dǎo)方針,,,日期,,,,,,,,,,,,,,

,,,,PSA(PotentialSupplierAssessment),,,,,,,,,,,,"RESULT

結(jié)果:",,0.0%,,,,,,Date:,,,,,0,0,,,,,,,,

,,,,CaseNewHolland,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,安全相關(guān)的部件,,,,,,,,,,,,0,0,na,,,,,,,

,,,,SQE供應(yīng)商質(zhì)量工程師:,,,,,,,,"Supplier:

供應(yīng)商",,,,,,,,SupplierPlant供應(yīng)商工廠:,,,,,,,,,0,0,nv,,,,,,,

,供應(yīng)商質(zhì)量,,,"FamilyofProducts:

產(chǎn)品系列",,,,,,,,,,,,,,,,,,,,,,,,,0,0,1,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,2,,,,,,,

,,,,,,20%÷59%,,,,60%÷79%,,,,80%÷100%,,,,"IMPORTANT:Forquestionswithscore1and2(Reds)itisrequiredasharedActionPlanwithdatesofimplemetationprecedingthesourcingdate.IftheActionPlanismissing,ThePSAisnegative,whicheverscoreisreached.",,,,,,,,,,,0,0,3,,,,,,,"重要提示:對于得分為1和2(紅色)的問題，需要在采購日期之前有一個包含實施日期的共享行動計劃。如果行動計劃缺失，無論得分是多少,潛在供應(yīng)商評估無效。"

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,4,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,5,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,,,,,,,,

,"1-DOCUMENTATION

文件",,,"2-TOOLING/EQUIPMENT

工裝/設(shè)備",,,"3-PROCESS

生產(chǎn)",,,"4-HUMANRESOURCES&ORGANIZATION

人力資源與組織",,,"5-PRODUCTQUALIFICATION/ONEDAYPRODUCTION

產(chǎn)品認(rèn)證/一天生產(chǎn)",,,"6-IMPLEMENTATIONOFQUALITY

質(zhì)量實施",,,"7-IMPLEMENTATIONOFQUALITY

質(zhì)量實施",,,"8-LOGISTIC

物流",,,"9-CONTINUOUSIMPROVEMENT

持續(xù)改進",,,,0,0,,,,,,,,

A,Drawings,,,"Diestatus(quality,capacityandtiming)",,,Tier2approval,,,Haveoperatorsbeenproperlytrained?,,,Self-Qualificationstatus,,,IncomingMaterialControls,,,Controlsrecording,,,Traceability,,,LessonsLearned,,,,0,0,,,,,,,,

,F-C,,,F-S,,,F,,,F,,,F-S,,,F,,,F,,,F,,,F,,,,0,0,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,,,,,,,,

B,FlowChart,,,"Equipmentstatus(quality,capacityandtiming)",,,Tier2componentsapproval,,,ManagementinvolvementandCodeofConduct,,,IntegrativeTestsStatus,,,Productionapproval,,,ControlsrecordingregardingReportCharacteristics,,,Identification,,,ImprovementActivitiesforTier2Suppliers,,,,0,0,,,,,,,,

,F,,,F-S,,,F,,,,,,F-S-C,,,F,,,F,,,,,,F,,,,0,24,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,14,,,,,,,,

C,ProcessFMEA,,,Preservationconditionsofdiesmachinesandequipments,,,Areclearoperatorinstructionsavailableandupdatedforeachoperation?,,,AretheResourcesdedicatedtocontrolssufficient?,,,MatchabilityandBenestareStatus,,,ProcessControlsandTests,,,Controlinstrumentsmanagement,,,FIFO,,,Warranty,,,,0,0,,,,,,,,

,F-S,,,F,,,F,,,,,,F-S-C,,,F,,,F,,,,,,F,,,,0,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,,,,,,,,,

D,ProcessControlPlan,,,OrdinaryandPreventiveMaintenance(machines/dies/equipments),,,"ProcessCapability

(Ppk,Cpk&Cmk)",,,"Ifmorethanoneshift,doesinformationgetpassedacrossshifts?",,,OneDayProduction,,,OutgoingQuality,,,Re-works,,,Appropriatehandlingandpackaging,,,PeriodicRe-Qualification,,,,0,,,,,,,,,

,F-S,,,F,,,F-S,,,F,,,F-S,,,F,,,F,,,F,,,,,,,0,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,,,,,,,,,

E,"IMDS

(Mgt.ofuselimitationfordangerousorforbiddensubstances)",,,IstheSpecialMaintenanceeffective?,,,Restartofproduction,,,"Environment,HealthandSafety(EHS)",,,StrengthenedPre-LaunchControlPlan,,,SQEAudit,,,Non-conformingproductsmanagement,,,Appropriateprocessflow,,,QualityandEnvironmentalcertifications,,,,0,,,,,,,,,

,,,,F,,,F,,,,,,,,,F-S,,,,,,F,,,F,,,,0,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,"na-NotApplicable

不適用

nv-NotValuated

不評價",,,,1-JOBSTOPPER工作制止者,,,2-JOBSTOPPERRisk工作制止者風(fēng)險,,,3-ModerateIssue中等問題,,,"4-NoRisk

沒風(fēng)險",,,"5-ImplementedActivity

實施活動",,,備注&觀察報告,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

SupplierResp供應(yīng)商代表.:,,,,,,,,Progr.Mgr項目經(jīng)理.,,,,,,,SQE/SQTL:,,,,,,,SQCMS/SQCMT:,,,,,,,,,,,,,,,,

,,,,,Sign.,,,,,,,Sign.,,,,,,,Sign.,,,,,,Sign.,,,,,,,,,,,,,

,,Name,,,簽字,,,,Name,,,簽字,,,,Name,,,,,,,Name,,,,,,,,,,,,,,,

,,名字,,,,,,,名字,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

FALSE,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

FPT,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

CaseNewHolland,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

IVECO,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

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