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					                                                                                                                                                             TRW Automotive




     Supplier APQP Progress Report
     Content                                                                                                                                                 Issue: June 2004


 1. Cover sheet / Summary                       Summarizes the overall component status (remark: APQP progress reports require completion of item 2. Checklist !!!)

 2. Checklist                                   Input sheet for the checklist topics (Status judgement is automatically fed into summary sheet)

 3. Checklist guideline                         Details/ Explains the content/ check items of the checklist topics

 4. Open Issues List/ Corretive Action Report   Assign actions to open issues/ concerns and monitors its progress. Shall be regulary reviewed and updated.

 5. TRW/ Supplier Contact Information           TRW and supplier contact information: Names, Functions, Contact information




D20.105B Rev. B2                                                                  Content
June 2004                                                                       Page 1 of 11                                                            Date Printed: 4/24/2010
   APQP Progress Report - Overview
    Program/ Project:                                                     Supplier:
          Part name:                                                      Location:
    Parts number(s):                                                Supplier Code:
       Revision level:                                      Supplier contact name:
       Revison date:                                                Phone/ E-mail:

    Last review date:                                          TRW contact name:
   Next review date:                                               Phone/E-mail:
   Report frequency:                                           TRW using plant(s):

    Shaded boxes indicate TRW input           Off Tool    Off Process     PPAP           SOP
   Program milestones
       Risk level        APQP review/ phase                 APQP 1       APQP 2        APQP 3            APQP 4            APQP 5
                         Due date                           A - HIGH     A - HIGH      A - HIGH          A - HIGH          A - HIGH
       A - HIGH
                         Completion date
                                                                        Completion
   Supplier commitments                                    Due date                    Feasibility sign off and capacity verification:
                                                                          date
                                                                                        requires review with each design change/
   Feasiblity sign off                        D20.150                                  drawing revision level, shall be submitted to
   Capacity verification (forcasted)          D20.250                                      TRW commodity buyer with quote
   PPM commitment
                                                                        Status **
                                           Program         Supplier                   Completion
   Element                                                               (G/Y/R/                                Remarks
                                          Need Date         timing                      date
                                                                        closed)
   A) Design FMEA                                                           0
   B) Design Validation Testing                                             0
   C) Drawings/ Specifications                                              0
   D) Project timing plan                                                   0
   E) Sub contractor APQP status                                            0
   F) Process flow chart                                                    0
   G) PFMEA                                                                 0
   H) Control Plan                                                          0
   I) Measurement/ Testing equipment                                        0
   J) Tooling                                                               0
   K) Capital equipment                                                     0
   L) Training                                                              0
   M) Operator instructions                                                 0
   N) Inspection instructions                                               0
   O) Packaging                                                             0
   P) Concern Management Plan                                               0
   Q) Production readiness                                                  0
   Q6) PPAP submission                                                      0
   Q7) Run@Rate Audit                                                       0
   Q8) Launch Readiness Review                                              0
   Part & Process Audit
   R) Additional/ special requirements




D20.105B Rev. B2                                         Cover Sheet
June 2004                                                Page 2 of 11                                    Date Printed: 4/24/2010
   APQP Progress Report - Overview
    Program/ Project:                                                        Supplier:
          Part name:                                                         Location:
    Parts number(s):                                                   Supplier Code:
       Revision level:                                         Supplier contact name:
       Revison date:                                                   Phone/ E-mail:

    Last review date:                                             TRW contact name:
   Next review date:                                                  Phone/E-mail:
   Report frequency:                                              TRW using plant(s):
   Comments:
                                                                                                        Overall
                                                                                                        Component
                                                                                                        Status:

   Attachements:         Project timing plan:                                            issue/ date:
                         Sub-supplier status:                                            issue/ date:
                         Tooling/ mfg equipment status:                                  issue/ date:
                         Measurement/ test equipment status:                             issue/ date:
                         Other:




D20.105B Rev. B2                                          Cover Sheet
June 2004                                                 Page 3 of 11                                   Date Printed: 4/24/2010
                                                                                                          Project/ Program:
 APQP Progress Report - Checklist                                                                                  0
                                      Supplier/ Location: 0                        0                                            Review date:
                                    Part / Part number(s): 0                       0                                            0
                                                               Supplier                                                            Person         Compl.
                     APQP Element                                         Status                      Comment/Action Required
                                                                Timing                                                           Responsible       Date
 A) DESIGN FMEA
 1   Cross functional team formed
 2   Corrective actions for high RPN

 B) DESIGN VALIDATION TESTING
 1   DV test plan approved
 2   DV test results approved

 C) DRAWINGS/ SPECIFICATIONS
 1   Drawings & specification approved
 2   Designated characteristics are agreed
 3   Feasiblity commitment approved

 D) PROJECT TIMING PLAN
 1   Time line is established & approved
 2   TRW APQP due dates included
 3   TRW MRD are met (time, quantity, qual. Cert.)

 E) SUB CONTRACTOR APQP STATUS
 1   Sub-contractors/Suppliers are determined
 2   APQP determined & reviewed
 3   APQP status on time
 4   PPAP's approved

 F) PROCESS FLOW CHART
 1   Flow chart is complete
 2   Control points for designated characteristics
 3   Manufacturing floor plan/ layout

 G) PFMEA
 1   Cross functional team formed
 2   Corrective actions for high RPN
 3   PFMEA approved

 H) CONTROL PLAN
 1   Product characteristic matrix defined, reviewed and approved by TRW
 2   Control plan reviewed & approved
 3   Product characteristic matrix defined, reviewed and approved by TRW
 4   Safe Launch Control Plan/ Dual Launch Netting defined


D20.105B Rev. B2                                                                        Checklist
June 2004                                                                              Page 4 of 11                                   Date Printed: 4/24/2010
                                                                                                          Project/ Program:
 APQP Progress Report - Checklist                                                                                  0
                                      Supplier/ Location: 0                        0                                            Review date:
                                    Part / Part number(s): 0                       0                                            0
                                                               Supplier                                                            Person         Compl.
                      APQP Element                                        Status                      Comment/Action Required
                                                                Timing                                                           Responsible       Date
 A) DESIGN FMEA
 I) MEASUREMENT / TESTING EQUIPMENT
 1    Timing plan developed & reviewed
 2    Measurement/ Testing equipment on time
 3    Measurement/ Testing equipment approved

 J) TOOLING
 1   Tooling timing plan developed & reviewed
 2   Tooling on time
 3   Tool try out & optimisation
 4   Preliminary capability studies

 K) CAPITAL EQUIPMENT
 1   Timing plan developed & reviewed
 2   Equipment on time
 3   Run off at equipment supplier
 4   Run off at installation to machine spec's
 5   Preliminary capability studies

 L) TRAINING
     Adequate staffing for new equipment/processes is identified, acquired and
 1
     trained
 2   Maintenance personnel are trained
 3   Production personnel are trained

 M) OPERATOR INSTRUCTIONS
 1   Operator instructions
 2   Instructions for nonconforming material

 N) INSPECTION INSTRUCTIONS
 1    Incoming inspection instructions
 2    In-process inspection instructions
 3    Final inspection instructions

 O) PACKAGING
 1   Packaging specifications & instructions
 2   Packaging approved
 3   Packaging available




D20.105B Rev. B2                                                                        Checklist
June 2004                                                                              Page 5 of 11                                   Date Printed: 4/24/2010
                                                                                                           Project/ Program:
 APQP Progress Report - Checklist                                                                                   0
                                      Supplier/ Location: 0                         0                                            Review date:
                                    Part / Part number(s): 0                        0                                            0
                                                               Supplier                                                             Person         Compl.
                     APQP Element                                          Status                      Comment/Action Required
                                                                Timing                                                            Responsible       Date
 A) DESIGN FMEA
 P) CONCERN MANAGEMENT PLAN
 1   Planning of return flow and concern management
 2   Concern management details approved by TRW

 Q) PRODUCTION READINESS
 1   Prototype build/ pre-production build concern resolution
 2   Preventive maintenance instructions & spare parts
 3   Process parameters determined & reviewed
 4   PPAP production run
 5   Process Validation Testing: results approved
 6   Are IMDS data submitted and approved by TRW
 7   PPAP submission
 8   Run @ Rate Audit
 9   Launch Readiness Review
 10 Safe launch activities defined & installed/ Dual Launch Netting if required
 11 Long term capabilities

 R) ADDITIONAL / SPECIAL REPORTING ITEMS (as applicable)




D20.105B Rev. B2                                                                         Checklist
June 2004                                                                               Page 6 of 11                                   Date Printed: 4/24/2010
APQP Progress Report - Checklist Guideline

                                                                                            Status definitions
    Green                                                On time, without risk - PPAP will be o.k. on time
    Yellow                                               Overdue or minor risks - can be recovered by action plan
    Red                                                  Overdue or major risk - will cause major concerns/ delay in project timing
    Closed                                               Activity closed, o.k. and approved

                                                                                                                    APQP Reviews (see TRW GSQM manual)
                                                                                                                                                                  Requires Review by a TRW Representative as
                                                                                                                          TRW assigned Component Criticality
                                                                                                                                                                                 appropriate
                                                                                                                                                      A - High    a          a        a            a          a
                                                                                                                                                  B - Medium      a                   a                       a
                                                                                                                                                                 APQP 1     APQP 2   APQP 3       APQP 4    APQP 5
                                                                                                                                                                                     proecess               Production
                                                                                                                                                                            design                  Pre-
                     APQP Element                                                         Definitions/ Explanations/ Criteria                                    kick off             design                validation
                                                                                                                                                                            review                 PPAP
                                                                                                                                                                                      review                 & launch

                                                         (Applicable for co-developing suppliers)
                                                         Is a design FMEA completed and approved by TRW engineering;
                   A) DESIGN FMEA                        Have significant product characteristics been identified;
                                                         Is there a consistent RPN ranking; Have historical product data been considered;
                                                         Have failures at DV-testing been considered
 1 Cross functional team formed                          The design FMEA is started, the functions needed are part of the FMEA team
                                                         Pareto of RPN available; Items with high severity rating identified;
 2 Corrective actions for high RPN
                                                         Corrective actions defined, reviewed and verified
          B) DESIGN VALIDATION TESTING                   (Applicable for co-developing suppliers)
                                                         DV - test plan matches TRW timing requirements;
 1 DV test plan approved                                 DV - test plan is based on the TRW specifications;
                                                         DV - test plan is agreed with and approved by TRW engineering
                                                         DV - tests are completed;
 2 DV test results approved                              Results are meeting TRW requirements;
                                                         In case of failures corrective actions (8D's) have been implemented, are reviewed and retested
                                                         Supplier has the latest TRW drawings/ specifications;
                                                         Supplier drawings & specifications are completed (if applicable) and reflecting the TRW
                                                         requirements;
          C) DRAWINGS/ SPECIFICATIONS
                                                         A change control in case of design changes is established

                                                         A Component Design Review has been completed to D20.200
 1 Drawings & specification approved                     Drawings, specifications and/or change requests are approved for tooling go ahead

 2 Designated characteristics are agreed                 Significant characteristics are defined and agreed
                                                         Feasiblity of the design has been proven by the relevant supplier functions (manufacturing, costs,
                                                         quality, timing ..);
 3 Feasiblity commitment approved (D20.152)              The TRW requirements are met;
                                                         The TRW GSQM requirements are accepted;
                                                         The feasibility commitment was signed and returned to TRW buyer
                                                         A project team is established from design to industrialisation;
                                                         A project plan is developed, regulary reviewed and updated;
              D) PROJECT TIMING PLAN                     TRW is informed regulary about the progress and immediately notified in case of any delays

                                                         Updated project timing plan has to be communicated to TRW together with APQP updates!!!

 1 Time line is established & approved                   The project timing meets TRW timing requirements and is approved by TRW
                                                         The project plan includes the TRW APQP requirements;
 2 TRW APQP due dates included                           Project plan includes the TRW material required dates;
                                                         TRW timing requirements are met
                                                         Parts ordered for prototype and/or pre-series demands will be delivered right in time & quantity.
   TRW material required dates (prototypes; A,B,C
                                                         Parts meet tooling/ process readiness requirements as required.
 3 samples, pre-production ...) are met. Parts will be
                                                         Deliveries prior to PPAP shall be shipped with test results for key dimensions, material features and
   delivered with required measurement/ test reports.
                                                         performance requirements.

                                                         System is installed to regulary review the sub-supplied component status

       E) SUB CONTRACTOR APQP STATUS                     Updated list of sub-supplier status has to be communicated to TRW with each APQP status
                                                         update. Following information shall be included at miniumum: Part number, revision level,
                                                         Supplier, Supplier certification and date, scheduled ppap date versus actual approval date.
                                                         Are the sub-contracted parts/ processes identified;
 1 Sub-contractors/Suppliers are determined              Are the suppliers nominated & have the suppliers got the orders;
                                                         Are the suppliers certified, approved and released
                                                         Are the APQP requirements cascaded to the sub-suppliers;
 2 APQP determined & reviewed
                                                         Is the component status regulary reviewed
 3 APQP status on time                                   The status of the sub-supplied components meeting TRW requirements: timing, tooling status
                                                         Are the sub - supplied components to specification & approved;
 4 PPAP's approved                                       Are they of final process & location;
                                                         Are the PPAP submissions according to TRW requirements
             F) PROCESS FLOW CHART                       ref: see AIAG APQP & control plan reference manual, TRW GSQM manual
                                                         Does the flow chart show all operation, control points from incoming good to despatch;
 1 Flow chart is complete
                                                         Is the planned manufacturing flow adequate and without major risk (see also PFMEA)
                                                         Are critical processes, control points for TRW designated characteristics and/or critical processes/
 2 Control points for significant characteristics
                                                         product characteristics included and highlighted
                                                         Is there a manufacturing floor plan showing where the equipment, material flow is located within the
 3 Manufacturing floor plan/ layout
                                                         factory
                       G) PFMEA                          ref: see AIAG FMEA reference manual, TRW GSQM manual

 1 Cross functional team formed                          Is the Process FMEA started, are the functions needed part of the FMEA team




D10.105B Rev. B2                                                                                    Checklist guideline
June 2004                                                                                             Page 7 of 11                                                                              Date Printed: 4/24/2010
APQP Progress Report - Checklist Guideline

                                                                                           Status definitions
     Green                                              On time, without risk - PPAP will be o.k. on time
     Yellow                                             Overdue or minor risks - can be recovered by action plan
     Red                                                Overdue or major risk - will cause major concerns/ delay in project timing
     Closed                                             Activity closed, o.k. and approved

                                                                                                                 APQP Reviews (see TRW GSQM manual)
                                                                                                                                                                   Requires Review by a TRW Representative as
                                                                                                                      TRW assigned Component Criticality
                                                                                                                                                                                  appropriate
                                                                                                                                                       A - High    a          a        a            a          a
                                                                                                                                                   B - Medium      a                   a                       a
                                                                                                                                                                  APQP 1     APQP 2   APQP 3       APQP 4    APQP 5
                                                                                                                                                                                      proecess               Production
                                                                                                                                                                             design                  Pre-
                     APQP Element                                                        Definitions/ Explanations/ Criteria                                      kick off             design                validation
                                                                                                                                                                             review                 PPAP
                                                                                                                                                                                       review                 & launch

                                                        Pareto of RPN available;
                                                        Items with high severity have save detection/ low occurence;
                  A) DESIGN RPN
 2 Corrective actions for high FMEA
                                                        Severity ranking is consistent with DFMEA/ TRW significant characteristics;
                                                        Corrective actions defined, reviewed and verified
                                                        The PFMEA is completed; Includes TRW designated characteristics; matches Process Flow;
 3 PFMEA approved
                                                        PFMEA is presented to TRW
                 H) CONTROL PLAN                        ref: see AIAG APQP & control plan reference manual, TRW GSQM manual

                                                        The control plan includes TRW designated characteristics;
                                                        sample sizes, frequencies are adequate to TRW requirements. In case supplier does not provide
 1 All designated characteristics included
                                                        control plan (english language) to TRW for Europe confidentiallity agreements, at minimum Product
                                                        characteristic matrix for designated characteristics has to be provided to and approved by TRW.
                                                        The control plan matches process flow & PFMEA;
                                                        Sample sizes & frequencies are adequate; process parameters are included;
 2 Control plan reviewed & approved                     The control plan covers material flow from incoming good to despatch;
                                                        The control plan includes product audit, periodic/ annual revalidation;
                                                        Control plan is presented to TRW for approval
                                                        Control plan for designated characteristics (serial production, PPAP and safe launch plan if
 3 Product characteristic matrix defined
                                                        applicable) is provided to and approved by TRW.
                                                        Required Safe Launch Practice is identified and part or suppliers control plan/ pre-launch control
                                                        plan. Safe Launch Practice is signed off by supplier and TRW supplier quality representative.

                                                        Safe Launch Plan and if required Dual Launch Netting requirements are agreed with TRW receiving
     Safe Launch Control Plan/ Dual Launch Netting
 4                                                      plant and incorporated within pre-launch conctrol plan.
     (D20.205)
                                                        Long distance, complex or risky supply chains may require a Dual Netting plan incl definition of
                                                        safety stocks and principles.
                                                        The Dual Netting Plan shall be defined and agreed with TRW receiving plant.
                                                        APQP updates shall include reporting of product related gauges/ test equipment, its progress
     I) MEASUREMENT / TESTING EQUIPMENT
                                                        and approval status.
                                                        Measurement & Test equipment needed is identified, included in the timing plan and progress is
 1 Timing plan developed & reviewed
                                                        monitored
 2 Measurement/ Testing equipment on time               Procurement and installation of measurement equipment is on time

 3 Measurement/ Testing equipment approved              Measurement system studies are planned, conducted & approved (MSR; Gauge R&R ...)
                                                        APQP updates shall include reporting of product related tooling, its progress and approval
                      J) TOOLING
                                                        status.
                                                        Timing for tooling is established and progress is regulary monitored (Attach detailed timing plan for
 1 Tooling timing plan developed & reviewed
                                                        new tooling)
 2 Tooling on time                                      Tooling progress meets TRW timing requirements (off tool)

 3 Tool try out & optimisation                          Timing includes try out and optimisation; Try out and optimisation is completed and o.k.
                                                        Capability studies have been scheduled and carried out prior to PPAP submission, measurements
 4 Preliminary capability studies
                                                        are done on representative quantities, the results meet TRW requirements
                                                        APQP updates shall include reporting of product related capital equipment, its progress and
              K) CAPITAL EQUIPMENT
                                                        approval status.
 1 Timing plan developed & reviewed                     Timing for new manufacturing equipment needed is established and progress is regulary monitored

 2 Equipment on time                                    Procurement & installation meet TRW requirements (off process)
                                                        Try outs at intended production rates are scheduled and carried out at equipment supplier, Results
 3 Run off at equipment supplier
                                                        meet capacity & quality targets
                                                        Process parameters are developed & defined;
 4 Run off at installation to machine spec's            Try outs at intended production rates are scheduled and carried out at final location,
                                                        Results meet capacity & quality targets
                                                        Capability studies have been scheduled and carried out on site prior to PPAP submission,
 5 Preliminary capability studies
                                                        measurements are done on representative quantities, the results meet TRW requirements
                                                        Training needs with regard to product, process, quality, maintenance ... are identified; Contents and
                     L) TRAINING
                                                        personnel to be trained is planned and completed
     Adequate staffing for new equipment/processes is
 1                                                      Training with regard to operation & control of new equipment/ processes, i.e. Supervisors
     identified, acquired and trained
 2 Maintenance personnel are trained                    Training with regard to maintenance operations

 3 Production personnel are trained                     Operator trainings; Operation/Personnel - Training matrix
           M) OPERATOR INSTRUCTIONS

 1 Operator instructions                                Working instruction are completed
                                                        Instructions how to proceed with non conforming material: i.e. Analysis, rework, dispositon of nok
 2 Instructions for nonconforming material
                                                        material/ returned material
           N) INSPECTION INSTRUCTIONS                   Inspections layouts, checking frequencies & sample sizes, acceptance standards; test specifications




D10.105B Rev. B2                                                                                Checklist guideline
June 2004                                                                                         Page 8 of 11                                                                                   Date Printed: 4/24/2010
APQP Progress Report - Checklist Guideline

                                                                                          Status definitions
     Green                                             On time, without risk - PPAP will be o.k. on time
     Yellow                                            Overdue or minor risks - can be recovered by action plan
     Red                                               Overdue or major risk - will cause major concerns/ delay in project timing
     Closed                                            Activity closed, o.k. and approved

                                                                                                                  APQP Reviews (see TRW GSQM manual)
                                                                                                                                                                Requires Review by a TRW Representative as
                                                                                                                        TRW assigned Component Criticality
                                                                                                                                                                               appropriate
                                                                                                                                                   A - High     a          a        a            a          a
                                                                                                                                               B - Medium       a                   a                       a
                                                                                                                                                               APQP 1     APQP 2   APQP 3       APQP 4    APQP 5
                                                                                                                                                                                   proecess               Production
                                                                                                                                                                          design                  Pre-
                     APQP Element                                                          Definitions/ Explanations/ Criteria                                 kick off             design                validation
                                                                                                                                                                          review                 PPAP
                                                                                                                                                                                    review                 & launch

 1 Incoming inspection instructions                    Instructions of receiving inspections
                 A) DESIGN FMEA
 2 In-process inspection instructions                  Instructions for in -process controls

 3 Final inspection instructions                       Instructions for final inspection
                    O) PACKAGING
                                                       Packaging specifications & instructions are defined, agreed and approved by supplier and TRW
 1 Packaging specifications & instructions
                                                       receiving plant
                                                       Packaging is approved by supplier and TRW receiving plant: e.g. Damage risk, cleanliness
 2 Packaging approved                                  requirements, handling, identification, quantity, costs, procurement
                                                       Packaging / Transport trials have been completed where appropriate
 3 Packaging available                                 Packaging is available to support production demands
                                                       Long distance/ complex or risky supply chain may require enhanced concern management
         P) CONCERN MANAGEMENT PLAN
                                                       agreements to support qick failure diagnosis and containment
                                                       Supplier shall provide - if required - concern management plan, incl. e.g.:
                                                       - Proposed return flow and failure diagnosis procedure incl. technical means/ expertise which may
                                                       be needed
 1 Planning of return flow and concern management      - Containment plan incl. technical means/ expertise which may be needed
                                                       - 24/7 Emergency Conctacts
                                                       - Potential third party support
                                                       ...
                                                       Concern management plan incl. defined responsibilities - if required - shall be agreed with and
 2 Concern management details approved by TRW
                                                       approved by TRW receiving plant.
             Q) PRODUCTION READINESS                   Product- & Process validation & verification is complete and has passed the required approvals
                                                       Are all prototype build/ pre-production build concerns covered by 8D's. Are safe containment actions
 1 Prototype/ Pre-production build concerns            installed to prevent from delivery of defective parts. Are corrective actions completed and verified
                                                       effective.
                                                       Maintenance instructions are in place,
 2 Preventive maintenance instructions & spare parts   spare parts for "show stoppers" are identified;
                                                       spare parts are available on short notice
 3 Process parameters determined & reviewed            Process parameters are defined and confirmed with representative production runs
                                                       Production of parts to support PPAP submission and PV-testing;
 4 PPAP production run
                                                       Production run of representative number of parts
                                                       PV-testing plan ist established if applicable (attach detailed timing plan) and approved by TRW;
                                                       PV - tests are completed and approved;
 5 Process Validation Testing: test results approved   failed items are covered by corrective actions (8D);
                                                       corrective actions are verified and retested.
                                                       Remark: Based on component specification PV-testing might be done by supplier or TRW.
                                                       IMDS data are submitted to and approved by TRW regional/ product line designated IMDS
 6 IMDS data are reported to and approved by TRW
                                                       coordinator (see GSQM manual and GSQM reporting form C)
 7 PPAP submission (D20.600)                           PPAP submission approved by Supplier and TRW
                                                       If required RUN@RATE audit is conducted and passed:

 8 Run @ Rate Audit (D20.500)                          Component criticality as defined by TRW
                                                       - A - High -> requires on site review by a TRW representative
                                                       - B - Medium -> requires supplier review at minimum (attach Run @ Rate results to PPAP)
                                                       If required launch readiness review is completed, any open issues are closed:

 9 Launch Readiness Review (D20.400)                   Component criticality as defined by TRW
                                                       - A - High -> requires on site review by a TRW representative
                                                       - B - Medium -> requires supplier review at minimum (attach LRR checklist to PPAP)
                                                       Required safe launch pratice is define, agreed and installed. Safe launch practice is enhanced within
 10 Safe launch activities defined & installed
                                                       suppliers control plan.
                                                       Long term capability studies are completed and meet TRW requirements; Capability studies
 11 Long term capabilities
                                                       conducted at minimum for TRW significant characteristics as defined.


   R) ADDITIONAL / SPECIAL REPORTING ITEMS             Add any additional reporting items needed for this project




D10.105B Rev. B2                                                                                  Checklist guideline
June 2004                                                                                           Page 9 of 11                                                                              Date Printed: 4/24/2010
Supplier Concern & Corrective Action Report/ Open Issues
Supplier/ Location:                                                             Issued by:
Supplier Code:                                                                     Status:
Components/ part #(s):

                                           date                            Review dates:     Scheduled      Actual                    Name
Parts & Process audit
Run @ Rate Audit
APQP review
Supplier Visit
Other

       Audit                                                                                              Status
       ref #/                                                                                             (open/
  #              Date started   Concern/ Problem/ Open Item       Action                     Due date                Responsibility      Completion date
       APQP                                                                                              overdue
        ref #                                                                                            closed)
                   8-Jul-04




  D10.105B Rev. B2                                            CAR-Open Issues
  June 2004                                                    Page 10 of 11                                                  Date Printed: 4/24/2010
                                    APQP Progress Report - Overview                                    Revision/ Date   0

                                        Contacts- APQP TEAM                                                             0

                               Contact Information                                                       Contact Information

Function                                                                         Function                           Supplier
                    Name                                                                    Name
                    Dept.                                                                   Dept.
                    Tel.                                                                    Tel.
  TRW Purchasing
  Commodity Mgr
                    Fax.                                                                    Fax.
                    E-mail                                                                  E-mail
                    Adress/                                                                 Adress/
                    Location                                                                Location
                    Name                                                                    Name
                    Dept.                                                                   Dept.
                    Tel.                                                                    Tel.
  TRW Purchasing
 Product Line Mgr
                    Fax.                                                                    Fax.
                    E-mail                                                                  E-mail
                    Adress/                                                                 Adress/
                    Location                                                                Location
                    Name                                                                    Name
                    Dept.                                                                   Dept.
   TRW Supplier     Tel.                                                                    Tel.
   Development      Fax.                                                                    Fax.
    Engineering     E-mail                                                                  E-mail
                    Adress/                                                                 Adress/
                    Location                                                                Location
                    Name                                                                    Name
                    Dept.                                                                   Dept.
                    Tel.                                                                    Tel.
 TRW Engineering Fax.                                                                       Fax.
                    E-mail                                                                  E-mail
                    Adress/                                                                 Adress/
                    Location                                                                Location
                    Name                                                                    Name
                    Dept.                                                                   Dept.
TRW Receiving Plant Tel.                                                                    Tel.
     Logisitic &    Fax.                                                                    Fax.
     Packaging      E-mail                                                                  E-mail
                    Adress/                                                                 Adress/
                    Location                                                                Location
                    Name                                                                    Name
                    Dept.                                                                   Dept.
                    Tel.                                                                    Tel.
TRW Receiving Plant
       Quality
                    Fax.                                                                    Fax.
                    E-mail                                                                  E-mail
                    Adress/                                                                 Adress/
                    Location                                                                Location
                    Name                                                                    Name
                    Dept.                                                                   Dept.
                    Tel.                                                                    Tel.
Project management Fax.                                                                     Fax.
                    E-mail                                                                  E-mail
                    Adress/                                                                 Adress/
                    Location                                                                Location




D10.105B Rev. B2                                                        Contacts
June 2004                                                             Page 11 of 11                                            Date Printed: 4/24/2010

				
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