戴姆勒奔驰供应商审核流程(Daimler Process Audit Questionnaire)
会员@alldoing1分享的,转过来For Processes with Material Products Based on VDA 6.3 2007 version
Processes with Material Products (Part 1 of VDA 6.3) ................ 5
Questionnaire for Process Audit of Material Products.......... 5
1.1 Structure of the Questionnaire............ 6
2 Part A: Product Development Process ................. 7
2.1 Product Development (Design) .................. 8
2.1.1 M1: Planning Product Development........... 8
2.1.2 M2: Implementing Product Development .............. 17
2.2. Process Development ................. 22
2.2.1 M3: Planning Process Development......... 22
2.2.2 M4: Implementing Process Development .............. 29
3 Part B: Series Production ............... 36
3.1 M5: Suppliers / Input Material................. 37
3.2 M6: Production..................... 46
3.2.1 M6.1: Personnel / Qualification ............... 47
3.2.2 M6.2: Production Material / Equipment......... 51
3.2.3 M6.3: Transportation / Parts Handling / Storage / Packaging....... 60
3.2.4 M6.4: Non-Conformity Analysis / Corrective Measures / Continuous Improvement65
3.3 M7: Customer Support / Customer Satisfaction / Service...... 71
Appendix
- Definition/content of a production control plan
- Example of a production control plan
- Overview of the MBST
- Initial screen for the DPA database :)練習一下英文 :Q:Q 感谢分享 :) 感谢分享... :Q 感谢分享... :) ;P