| 汉文翻译 Company:
公司名称： | | Date:
日期： | |
Location:
地址： | | Supplier No.:
供应商代码: | - |
Project:
项目： | |
Process under review:
评审的生产过程： | |
| | | | | |
Parts overview:
零件概述
Part No.
零件号 | Drawing index
图纸编号 | A part
A-零件 | Designation
描述 |
| | - | |
| | | |
| | | |
Participant:
参与者：
Supplier:
供应商：
ZFSS:
ZFSS：
Evaluation:
评估：
No.:
序号 | Re:
评估项目 | Red
红色 | Yellow
黄色 | Green
绿色 | Comment:
备注 |
1 | Process conditions
过程状态 | | | | |
2 | Sub-supplier/Parts 二级供应商/零件 | | | | |
3 | Product test
产品检测 | | | | |
| | | | | |
(The topic with the lowest rating affects the total result)
(评审等级最低的项目会影响总的评估结果)
Total result:
最终结论： | Comment:
备注： |
| | Rejection, new ries of process required (red)
拒绝，需重新进行过程评审(红色) | |
| | Relea with conditions (yellow)
条件接受 (黄色fov) | |
| | Relea (green)
接受(绿色) | |
| | | |
Signatures:
签字：
| | | |
ZFSS auditor’s name
ZFSS审核员的名字： | Dept.
部门： | Phone:
电话： | ZFSS auditor’s signature
ZFSS审核员的签字： |
| | | |
Supplier’s name
供应商的名字： | | Phone:
电话： | Supplier’s signature
供应商的签字： |
| 天津新东方英语 | | |
Distribution list:
分发人员清单： |
|
Company: 公司： | | Date: 日期： | 学习改变命运 |
| | | |
1. Process Conditions
过程状态
1.1 If the flow chart, FMEA, control plan updated and issued internally? 过程流程图，FMEA和控制计划是否更新并发布？
Comment:
备注：
1.2 Is the layout available? All process and control points defined
or not?
是否制定了平面布局图？是否明确了所要求的过程和检测点？
Comment:
备注：
1.3 Are all equipments available for sample production? 是否具备工装样件生产所需要的设备?
Comment:
备注：
1.4 Does production occur under finished fixture and tools? 生产是否在工装条件下进行? - Fixture and tools, transport container, test equipment, employees…
-生产工装，运送料架，检测设备，人员配置…
Comment:
备注：
Are all work stations, test stations installed appropriately?
是否所有的生产工位，检测工位都被合理的设置?
∙ Lighting
灯光/光线。
∙ Order, cleanliness, work safety
整齐，清洁，安全。
∙ Appropriate supply of material also considering possible contaminants, handling parts, ergonomics, risk of confusion…
合理的材料供应，并考虑到可能发生的污染，零件搬运方式，人体工程学，混料的风险…
∙ Material cards with index of changes available
物料卡上有相关状态信息。
∙ Is parating of parts that are suspected ensured
是否那些怀疑件被隔离？
∙ Identification of master gages, reference parts, limit samples
标准量具的确认，是否有参考零件，极限样品？
Comment:
备注：
1.6 Are all work station t up according to QR 83? 是否所有的工作站位依据QR83设置? Does this incorporate the following items:
是否包含如下项目:
∙ Available quality control cards, working instructions…
是否有质量控制卡，操作指导…2013年9月7日.
∙ Operating equipment available降低英语
是否有可用的操作设备？big什么意思
∙ Available and appropriate test equipment
是否有可用的适当的检测设备？
∙ Available and appropriate transport equipment
是否有可用的合适的搬运设备？
∙ Appropriate supply of materials with index related accompanying documents
是否有适当的材料供应和相关的随附文件？
mermaid songComment:
备注：
1.7 Are all relevant characteristics defined and the appropriate process assurances available?
Are tests on the product and process for all required characteristics extensively defined and the intervals adequate?
是否所有定义的相关特性被识别并在生产过程中加以适当的控制?
是否所有的要求特性在产品及其生产过程中执行检测？并设置足够的检测频率。
∙ In the OTS stage control plan?
是否包含在OTS的控制计划中？
∙ In the test instructions
是否包含在检测说明中？
Comment:
备注：
1.8 Were all specified tests performed and documented according to specifications? 是否所有指定的检测都按照规范执行并记录归档? Comment:
fulltest
xrp
备注：
1.9 Does a consistent paration of adjustment parts take place? 调试零件是否被隔离? Comment:
备注：
1.10 Is the relea of machines/fixture/tools regulated? 设备/工装/检具的认可是否有章可寻? ∙ Who is responsible for the relea? (adjuster, operator, production manager… - qualified personnel!)
谁负责这些设备/工装/检具的认可和使用? (调节人员, 操作人员, 生产经理… -需有资格的人员)
Comment:
备注：
1.11 Is personnel qualification ensured (QR 83)? 是否确认各岗位人员具有相关的资格 (QR83)?
