4. DPAR template 5-Jan-09 bilingual.xlsVIP

Change History Quality Plan Requirements DPAR Checklist Review special process requirements (e.g., bonding, painting) Review trial installation requirements Review ability for fluid systems to reach steady state levels 对流动系统到达稳定状态水平的能力进行审核 Review plans for assembly tools 审核装配工具计划 Review need for assembly fixtures Review ease of access for assembly Review torque requirements for key joints Review material handling systems that prevent part damage Review process for Mistake Proofing opportunities Review training needs for key assembly characteristics 对关键装配特性的培训需求进行审核 Review needs for assembly gages and aids Review assembly instruction requirements 对装配指导要求进行审核 Review Sequence of Events (SOE) Review Operator Method Sheets (OMS) Review fit finish requirements Review potential leak, vibration, and noise problems Review fasteners Review linkage adjustment capabilities 对连接调整性能进行审核 Review appearance, fit, and finish process requirements Review hose, line, and wiring routing Review critical product systems - e.g. brakes, roll over protection system (ROPS), steering, hydraulics, drive train, electrical Review cleanliness requirements possible contamination problems Review systems listed for Design Reviews in Product Delivery Process (PDP) Phase 2 4 对特殊工艺要求(如焊接,油漆等)进行审核 PACKAGING REVIEW 包装审核 Review requirements for component packaging / returnable containers Review the need for temporary sealing for the wash or paint process Review packaging shipping requirements for finished goods, including the need for rust protection Review cost targets Verify service requirements complete Review engineering Bill of Material (BOM) Review to ensure the part or assembly does NOT contain any asbestos or other banned substances and the model/drawing does NOT contain any references to asbestos or other banned substances per the John Deere Banned Chemical List Review all software requirement specifications Review Design Review, Failure Modes and Effects Analysis (FMEA) results Print releas