奥的斯电梯集团零部件承认程序(编辑修改稿)

奥的斯电梯集团零部件承认程序(编辑修改稿)内容摘要：

the importance characteristic need to be done MSA 通常非标准及测量重要特性之量具须做 MSA C. Supplier and SQE decide what kind of analysis tool should be used, such as GRamp。 R, linearity, stability analysis, ect: 供应商与 SQE决定使用何种分析工具 ,如 GRamp。 R,线性 ， 稳定性分析 等 .GRamp。 R之要求为 a) %GRamp。 R20% aceptability %GRamp。 R20% 可接受 b) %GRamp。 R30% not aceptability %GRamp。 R30% 不可接受 c) 20%≤ GRamp。 R≤ 30% need to be approved by SQE 20%≤ GRamp。 R≤ 30% 需 SQE核准 Cpk manufacture process analysis Cpk制程能力分析 A. SQE decided the characteristic and mether how to do CPK analysis. Supplier need to provide enough parts used in CPK analysis, if necessary, SQE will do the CPK together with the supplier, the supplier need to show the target and the actual achieving ability in PCP. SQE决定须进行 Cpk分析之特性和方法。 供应商需提供足够之零件来进行 Cpk分析，如有需要， SQE会陪同供应商进行，供应商在 PCP上应订定目 标及实际达成之能力 To the nonimportance part, SQE decide whether need the supplier to prepare PCP,MSA and CPK according to the actual instance 非重要零件， SQE视情况 决定是否须供应商制作 PCP,MSA,及 Cpk Subject: 主题 Issued Date: 发布日期 Document No. 文件编号 : GZQADOP18 Version 版本 : 0 Page: 页数 6 / 10 Prepared by: 编制 Cui QS 崔黔松 Checked by:Zhang CQ 审核 张超群 Approved by: Wang Quanfa 批准 汪泉发 GZQADWI01FM2 Version: Parts Qualified Procedure 零部件承认程序 Sep 09, 20xx The purchasing departmnt follow up the supplier to send the sample according to the plan, the supplier provide the data(double) and sample according to the demand of PQCS 采购追踪供应商依计划送样，供应商依据 PQCS之要求提供资料 （ 一式两份 ） 及样品 The purchasing department should hand over the data and sample which received from the supplier to QAD 采购将收到之资料及样品送交质量部 Initial sample evaluating 首件评估 SQE confirm the data provided by the supplier in 2 days whether it is according with PQCS and its correctness SQE在 2天内确认供应商提供之资料符合 PQCS及其正确性 ， The engineering department confirm whether the sample provided by supplieris is according with the design requirement, when the sample need to be done the engineer test, engineer department need to do the test in test tower, finishing the test report after testing 工程部确认供应商提供之样品是否符合设计要求 ， 当需对样品进行工程测试时 ,工程部在试验塔进行测试 ， 并出具测试报告 IQC validate the validity of portion dimension or whole dimension in 2 days, SQE confirm the dimension report in 1 day. IQC在 收到样品后 2天时间验证部分或全部尺寸之有效性 , SQE在 1天内对尺寸报告进行确认 . Initial sample evaluated result 首件评估 结果 Initial sample is unconformity and not acceptability 首件不符且不可接受 A. Enginer department inform purchasing department and SQE 工程部通知采购及 SQE B SQE inform the supplier and require the supplier to resend the sample after improving SQE通知供应商并要求改善后重新送样 Subject: 主题 Issued Date: 发布日期 Document No. 文件编号 : GZQADOP18 Version 版本 : 0 Page: 页数 7 / 10 Prepared by: 编制 Cui QS 崔黔松 Checked by:Zhang CQ 审核 张超群 Approved by: Wang Quanfa 批准 汪泉发 GZQADWI01FM2 Version: Parts Qualified Procedure 零部件承认程序 Sep 09, 20xx C If the acceptability action(such as improvement) stop processing, and the sample can’t pass the qualified continuously 3 times, SQE inform the purchasing department to seek the replacing supplier 如承认之动作 （。