Fiat Powertrain Technologies 2
na na 5
na
5
5
5
5
5
na na 5
na
na
5
5
na
5
na
na
na
na
na
na
5
汽车视频na
5
na
na
5
na
na
na
5
na
5
na na
5
na
na 55
5
日期
组长签名确认
日期
SQE 签名确认
日期
tcm
供应商工厂：Supplier Plant:
[20%,60)%
[60%,80%)
[80%,100%]
20140826
科长/副科长签名确认
注意：对供应商缺少必要的关键加工设备和关键工序，以及在采购定点前未实施完成对评分为1分和2分（红）的项整改，无论其PSA 分数多少，均判定PSA 为红，不合格。
The PSA rating will be always red(negative) when the suppliers lack of necessary key equipments and processes or didn't close the red score items before sourcing date.
售后保修Warranty
先进先出FIFO
日期：Date:
定期再验证
Periodic Re-Qualification
恰当的搬运与包装Appropriate Handling and
Packaging
厦门信达福特过程潜在失效模式
及后果分析PFMEA
环境，健康与安全
（EHS)
Environment, Health and Safety (EHS)
E
D
C
过程能力（短期、长期、设备能力指数）Process Capability (Ppk, Cpk & Cmk)
日常与预防性的维护（机器/模具/设备）Ordinary and Preventive
Maintenance
(Machines/Dies/Equipmen
ts)
过程控制计划
Process Control Plan
用于控制的资源是否充足？Are the Resources Dedicated to Controls
Sufficient?
B
质量与环境质量体系认证Quality and Environmental
Certifications
适当的工艺流程Appropriate Process Flow
不合格品的管理Non-Conforming Products
Management
供应商质量工程师的评审
SQE Audit
生产重启
Restart of Production
特殊维护是否有效？
Is the Special
Maintenance Effective?
国际材料数据系统
IMDS
一日生产1DP
如果是多班次生产有，交接班信息传递吗？If more than one shift,does information get passed across shifts?
工装设备和模具的保存条件Preservation conditions of dies ， machines and
equipments
匹配试验和Benestare （工
厂批准）状态
Matchability and Benestare
Status
过程控制与试验Process Controls and Tests
检验实验设备管理Control Instruments Management
太平洋手机报价网加严的前期投产控制计划Strengthened Pre-Launch
Control Plan
返工Re-works
出货质量Outgoing Quality
是否每个工位都易于得到清晰的作业指导书？Are clear operator
instructions available and updated for each operation?2模具/设备 Tooling / Equipment 经验教训Lessons Learned
与“报告特性”相关的记录控制Controls Recording Regarding Report Characteristics
标识Identification
b7l二级供应商的管理和改进活动Improvement Activities for
Tier 2 Suppliers
可追溯性Traceability 二级供应商的批准 Tier 2 Approval 操作工是否经过适当的培训？Have Operators Been Properly Trained?
来料控制
Incoming Material Controls 记录控制Controls Recording 流程图Flow Chart
比亚迪f0图片设备状态（质量，产能
与时间进度）
Equipment Status
(Quality, Capacity and
Timing)
生产批准
Production Approval
综合测试状态Integrative Tests Status
管理层参与Management Involvement
二级零件批准
Tier 2 Components Approval
A
9持续改进
Continuous Improvement
8物流 Logistic 7质量运行
Implementation of Quality 6质量运行
Implementation of Quality
3过程Process
图纸和技术规范Drawings and Specifications
1文件Documentation
5产品验证/ 一日生产Product Qualification / One
Day Production
4人力资源与组织架构
Human Resources &
Organization 自我验证状态Self-Qualification Status 模具状态
（质量、产能与进度）Die Status (Quality,Capacity and Timing)
97.0%
产品：Products:
C553
总评：Result:
供应商质量工程师(SQE)：供应商：Supplier:
广汽菲亚特汽车有限公司
GAC-FIAT AUTOMOBILES CO.,LTD
潜在供应商评审
Potential Supplier Assessment(PSA)
Y G
R SAFETY RELATED COMPONENT （安全件）
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