PSA供应商质量保证工作方法概述iap.pptx

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1、1-version PSA 2.0 Fev.2006-CHINE1PSA SUPPLIER QUALITY ASSURANCE POLICY SHANGHAI上海April 20162016 年04 月PSA 供应商质量保证工作方法2-version PSA 2.0 Fev.2006-CHINE2PSAs Quality Management ProcedurePSA 质 量 工 作 步 骤 介 绍3 3Stages Stages:3 3 个阶段：个阶段：q q Stage1,Needexpressingandsupplierchoosing.Stage1,Needexpressingands

2、upplierchoosing.阶段 阶段1 1，需求的表达和供应商的，需求的表达和供应商的 选择。选择。q q Stage2,QualityAssurancebyProductandProcess Stage2,QualityAssurancebyProductandProcessManagement Management(AQMPPinFrench).(AQMPPinFrench).阶段 阶段2 2，通过产品和过程的控制实现质量保证，通过产品和过程的控制实现质量保证(简称 简称AQMPP).AQMPP).q q Stage3,QualityControlinMassProduction S

3、tage3,QualityControlinMassProduction阶段 阶段3 3，量产阶段生产产品的质量控制，量产阶段生产产品的质量控制.3-version PSA 2.0 Fev.2006-CHINE3Stage 3阶 段 3Quality Control in Mass Production批量产品质量控制Notification of confirmation for qualification state by supplier,acceptance by PSA供应商声明确认了鉴定状态/PSA 进行认可Confirmation of process qualification

4、 state过程鉴定状态确认Controled by supplier for each product delivery Controled by supplier for each product delivery供应商对每批交付产品的质量进行控制 供应商对每批交付产品的质量进行控制Supplier supervision by PSA or one Supplier supervision by PSA or one institution agreed by PSA institution agreed by PSAPS PSA A或 或PSA PSA认可的机构对供 认可的机构对供应商

5、监控 应商监控4 supervision levels according to risks 4 supervision levels according to risks根据风险程度 根据风险程度4 4个层次的监控 个层次的监控Quality problems treatment Quality problems treatment质量问题的处理 质量问题的处理Audits in mass production Audits in mass production and interventions in rupture and interventions in rupture量产阶段的审核和

6、突变 量产阶段的审核和突变情况下的介入 情况下的介入Stage 1 阶 段 1Need expressing and supplier choosing需求的表达和供应商的选择SuppliersOffer供应商报价Consultation documents咨询文件Supplier Pre-consultation Supplier Pre-consultation供应商预咨询 供应商预咨询Supplier Supplier Consultation Consultation供应商咨询 供应商咨询Offer analysis Offer analysis报价分析 报价分析Quality Tra

7、ining Quality Training质量培训 质量培训Photo quality+Photo quality+experts experts opinions opinions质量诊断 质量诊断+专家意见 专家意见Stage 2阶 段 2Quality Assurance through Product and Quality Assurance through Product and Process Control Process Control 通过产品/过程控制实现质量保证 AQMPP initialization reviewAQMPP 初始化评审ATP by Supplier

8、 ATP by Supplier供应商技术预分析 供应商技术预分析ATP by PSA ATP by PSAPSA PSA技术预分析 技术预分析Product and Process control carried Product and Process control carried by supplier by supplier供应商实施产品和过程控制 供应商实施产品和过程控制Respect the interactive principles and Respect the interactive principles and communication plan communicati

9、on plan遵守互动原则和交流计划 遵守互动原则和交流计划Product qualifi Product qualification cation产品鉴定 产品鉴定Process qualification Process qualification过程鉴定 过程鉴定Supplier/PSA agreement on:Development plan,Quality plan,Comunication plan,Risk control plan,Defects eradication plan,CTFE PSA与供应商达成以下协议:开发计划,质量计划,交流计划,风险控制计划,缺陷消除计划,

10、技术和功能特性 Undertaking letter定点意向书Supplier selection and signing Supplier selection and signing development contract development contract供应商的选择 供应商的选择开发合同的签定 开发合同的签定Raise Production:DML Fournisseur/PSA批量增长阶段：供应商/PSA 满产发展Product and process qualification by the supplier,Product and process qualification

11、 by the supplier,acceptance of this results by PSA acceptance of this results by PSA供应商对产品和过程进行鉴定，供应商对产品和过程进行鉴定，PSA PSA 对其活动进行认可 对其活动进行认可Supplier Pre-qualification Supplier Pre-qualification供应商预鉴定 供应商预鉴定4-version PSA 2.0 Fev.2006-CHINE4ObjectiveofStage1 第 1 阶 段 的 目 的 To express clearly and precisely

12、 the needs of vehicle manufacturer by means of complete and exhaustive To express clearly and precisely the needs of vehicle manufacturer by means of complete and exhaustive consultation documents:plans,standards,technical specifications of design(STE in french),materials,consultation documents:plan

13、s,standards,technical specifications of design(STE in french),materials,experiments,validation plans,etc experiments,validation plans,etc 借助于完整齐全的咨询文档资料：图纸，标准，借助于完整齐全的咨询文档资料：图纸，标准，技术规定（技术规定（STE STE），），材料，试验，确认计划等来 材料，试验，确认计划等来清楚、准确地表达 清楚、准确地表达PSA PSA 的需求。的需求。Needexpressingandsupplierchoosing需求的表达和供应

14、商的选择 To retain the most competitive supplier,who can guarantee the required quality level and fulfill the To retain the most competitive supplier,who can guarantee the required quality level and fulfill the obligations of his offer.obligations of his offer.选择最具竞争力，最有能力保证达到所要求的质量水平，并能对其报价负责任的供应商。选择最具

15、竞争力，最有能力保证达到所要求的质量水平，并能对其报价负责任的供应商。To formalize the responsibilities.To formalize the responsibilities.明文规定各种职责。明文规定各种职责。5-version PSA 2.0 Fev.2006-CHINE5Consultation Documents咨 询 文 件ManagementandQualityassuranceClauses管 理 及 质 量 保 障 条 款TechnicalSpecification技 术 规 范Contractualandeconomicspecification

16、s合同规定要求的技术说明书Consultationdocument Consultationdocument咨 咨 询 询 文 文 件 件Figure,economicobjectives,Figure,economicobjectives,partnership,spareparts,partnership,spareparts,guarantee,guarantee,数字 数字,经济目标 经济目标,合作关系 合作关系,备件 备件,保修 保修 Requirementsandobjectives Requirementsandobjectivesrelatedtoproducts relate

17、dtoproducts与产品有关的要求及目标 与产品有关的要求及目标Requirementstoensurethe Requirementstoensurethequalitycontrolofallthedelivery qualitycontrolofallthedelivery确保控制整个供货链质量的相关要 确保控制整个供货链质量的相关要求 求6-version PSA 2.0 Fev.2006-CHINE6ManagementandQualityassuranceClauses管 管 理 理 及 及 质 质 量 量 保 保 障 障 条 条 款 款TechnicalSpecificati

18、on技 技 术 术 规 规 范 范ContractualandeconomicSpecifications带有契约条款要求的技术说明书Consultationdocuments咨 咨 询 询 文 文 件 件Management and Quality assurance Clauses管 理 及 质 量 保 障 条 款Technical specification技 术 规 范Contractual and economic specifications带有契约条款要求的技术说明书Consultation documents:responsibility咨 询 文 件：职 责CPAAQO ASASAS量产采购Buyer in mass productionCP项目主管Project LeaderAAQO质量保证推进人Animator Quality assurance operational