特殊特性IATF16949-可能影響產(chǎn)品的安全性或法律法規(guī)符合性、配合、功能、性能或其后續(xù)過程的產(chǎn)品特性或制造過程參數(shù)。

通用汽車KCDS

通用汽車KCDS

通用汽車KCDS

I.2.4

Suppliers,incooperationwithitscustomers,haveidentifiedCriticalCharacteristics(CCs),SignificantCharacteristics(SCs)andHighImpactCharacteristics(HICs-whereapplicable)ontheirPFMEAsandControlPlansforeveryFordpartorfamilyofFordparts.

針對(duì)所有FORD產(chǎn)品，供應(yīng)商和他的顧客在PFMEA和控制計(jì)劃中識(shí)別了關(guān)鍵特性（CC））重要特性（SCs）和高影響特性（HICs）。

福特汽車CC/SC/HIC/PTC

PertheFordprocedureonselectionofcriticalandsignificantcharacteristics,CCsforthepartshouldinclude,asaminimum,theCCslistedintheFordCriticalCharacteristicsDatabaseforthatsystemorponent.AnydeviationsfromthislisthavebeenapprovedbytheresponsibleleadFordChiefFunctionalEngineer.

根據(jù)福特有關(guān)關(guān)鍵和重要特性的選擇程序，零件至少應(yīng)包括所有福特系統(tǒng)和零件關(guān)鍵特性數(shù)據(jù)庫中所列的所有CCs。與這個(gè)清單的任何背離，都必須得到負(fù)責(zé)的福特相關(guān)的總工程師的批準(zhǔn)。

福特汽車CC/SC/HIC/PTC

Note:

CCs,SCsandHICsarenotnecessarilyrestrictedtopartcharacteristics.Processparametersareequallycriticaltothepartscharacteristics.TheprocessparametersmustalsobeidentifiedasCCs,SCsandHICsandmustbemonitoredandmanagedthroughthecontrolplan.

注：CCs，SC‘s和HIC’s不局限于零件的特性。過程參數(shù)對(duì)于零件的特性同樣重要。過程參數(shù)也必須被標(biāo)明為CCs，SC's和HIC's，同時(shí)必須透過控制計(jì)劃來監(jiān)控和管理。

福特汽車CC/SC/HIC/PTC

Note:

CriticalCharacteristics"CC"orinverteddeltacanbeidentifiedbysuppliersorbyFord,butcanonlybeapprovedbyFord'sDesignandReleaseactivityandmustbeidentifiedontheForddrawingand/orengineeringspecification.

注：關(guān)鍵特性“CC”或倒三角形符號(hào)，可以由供應(yīng)商或Ford進(jìn)行識(shí)別，但只能由福特設(shè)計(jì)部門來進(jìn)行批準(zhǔn)，同時(shí)必須標(biāo)示在福特圖紙和/或工程規(guī)范上。

福特汽車CC/SC/HIC/PTC

Note:

ForSCsandHICs(whereapplicable),severityrankingsarebetween5-8,withOccurrencerankingsbetween4-10.Theproduct/processcharacteristicsidentifiedasSC,HICandCCinthePFMEAmustalsobeidentifiedinthecontrolplan/workinstructions.Additionally,rankingsforCC(inverteddelta)andOS(operatorsafety)areseverity=9or10,withOccurrencerankingsbetween1-10.

注：対于SC's和HIC's（如果有的話）是嚴(yán)重度屬5-8之間，且發(fā)生度屬4-10之間。在PFMEA中識(shí)別為SC、HIC和CC的產(chǎn)品/過程特性，必須同樣在控制計(jì)劃/作業(yè)指導(dǎo)書中標(biāo)識(shí)出來。此外，CC（倒三角）和OS（操作人員安全）的定義為嚴(yán)重度=9或10，且發(fā)生度在1-10之間。

福特汽車CC/SC/HIC/PTC

Whererequired,pass-throughcharacteristicshavebeenidentifiedforallnewpartsandexistingparts.Whererequired,thesepass-throughcharacteristicsareidentifiedonthePFMEAandcontrolplan.(Theintentistoimplementrobustcontrolswithintheprocesscontrolplans/workinstructionstomanagepass-throughcharacteristics.)

鑒別所有新零件與現(xiàn)有零件的傳遞特性，這些傳遞特性會(huì)在PFMEA與控制計(jì)劃中識(shí)別出來（其目的是為透過穩(wěn)健的過程控制計(jì)劃/作業(yè)指導(dǎo)書來控制所有的傳遞特性）。

福特汽車CC/SC/HIC/PTC

Whererequired,pass-throughcharacteristicsareevaluatedjointlybetweenFord'smanufacturingengineering,productengineer,STA,andthesupplierduringthedevelopmentofPFMEA/ControlPlan.(TheintentofthisprocessistoidentifythosecharacteristicsthatcouldhavesignificantimpactoncustomersatisfactionandwarrantyandmaynothavebeenidentifiedasSCs,CCs.)

在制定PFMEA/控制計(jì)劃時(shí)，福特制造工程師、產(chǎn)品工程師、STA與供應(yīng)商聯(lián)合評(píng)估傳遞特性。（目的是識(shí)別那些對(duì)顧客滿意度與保修有重要影響，但可能沒有被定義為SC，CC的特性）。

福特汽車CC/SC/HIC/PTC

Whererequired,supplierreviewserror-proofingmethodsforallpass-throughcharacteristics.Actionplansareinplacetoimplementerror-proofingmethods,whererequired.

供應(yīng)商對(duì)所有傳遞特性的防錯(cuò)方法進(jìn)行審查，有需要時(shí)，制定行動(dòng)計(jì)劃以實(shí)施防錯(cuò)手段。

福特汽車CC/SC/HIC/PTC

Note:

Pass-ThroughCharacteristics(PTC)aredefinedas:ProductCharacteristicsthataresuppliedtoreceivingFordPlantsbyanoutsidesupplierorbyaninternal(Ford)supplierthatarenotcontrolledbysubsequentprocessingoftheusingplant.DefectivePTCsmayaffectVehicleOperationsorthebuyingpublic.Useofpassthroughcharacteristicsistypic