逐层过程审核(LPA).pdf

C H R Y S L E RC H R Y S L E R G R O U PG R O U P LLayeredd PProcess AAuditdit (LPA)(LPA) 逐层过程审核(LPA) SQAP 供应商质量保证程序供应商质量保证程序 1 Copyright @ 2005 by DaimlerChrysler, Version 1.1 October 2005 C H R Y S L E RC H R Y S L E R G R O U PG R O U P AGENDAAGENDA SQAP 安排安排安排安排  IIntro to LPALPA LPALPA介绍介绍  Developpingg a effective LPA 制订一套有效的LPA  LPA Implementation LPA实施  Trackingg Issues and Comppliance 跟踪问题和符合性  Questions Answers 提问和答案 2 Copyright @ 2005 by DaimlerChrysler, Version 1.1 October 2005 C H R Y S L E RC H R Y S L E R G R O U PG R O U P Layered Process Audit SQAP 逐层过程审核逐层过程审核 I. AN INTRODUCTION 介绍介绍 3 Copyright @ 2005 by DaimlerChrysler, Version 1.1 October 2005 C H R Y S L E RC H R Y S L E R G R O U PG R O U P Supplier Interface – LPA’s will be Mandatory SQAP 供应商接口供应商接口-逐层过程审核是强制性的逐层过程审核是强制性的 ISO/ TS 16949 DaimlerChryslerDaimlerChrysler CustomerCustomer SpecificSpecific RequirementsRequirements 戴姆勒戴姆勒-克莱斯勒用户特殊要求克莱斯勒用户特殊要求 New section under Internal Audits 正对新章节进行内部审核 Effective 7/01/04 for Powertrain Component Plants suppliers; 动力总成及其零部件的供应商于动力总成及其零部件的供应商于7/01/04/01/04 日开始执行日开始执行； 1/1/05 for all remaining suppliers 对所有其余的供应商于1/1/05年开始执行 Posted on AIAG, IAOB, and QMS web sites 在AIAG ，IAOB，和QMS网站上发布 Letter mailed to all suppliers 信函已经发给了所有的供应商