Temat: Wybór i ocena dostawców pod IATF
1. Zgodnie z 8.4.1.2 interdyscyplinarny ma być wybór/selekcja/nominowanie, a nie ocena.
Kto? Np. zakupy, logistyka, kontrola, produkcja itp. Wszyscy ci, na których dostawca będzie miał wpływ i/lub którzy mają doświadczenie z dostawcą.
2. Ryzyko to niestety temat-rzeka. Kryteriów dla ryzyka może być cała masa.
Przykład:
1. New process, technology, tools, capacity
0=not present
1=new tools
3=capacity increase/new tooling
8=new process to the plant
10=extremely fast production acceleration
15=new technology to company
15=new technology to the industry
2. Supplying location
0=current supplier
1=current supplier-new location
3=new supplier to the division
5=new to region
5=out of region supplier with more than 2 years local import experience
10=new to industry
15=out of region supplier first year imported
3. SQ support
0=supplier in home region
5=regional SQ support established
7=regional SQ support emerging
10=no regional SQ support
4. Facilities
0=existing facility
5=new addition/rearrangement to existing building
10=new plant
10=new building
5. New design
0=carryover design
1=Customer is design responsible
5=source is design & production responsible
15=contract house is design responsible
6. Design Timing/Stability
0=design is on schedule
10=design is changing or behind schedule
15=design or changes places tooling severely behind schedule
7. Quality History
0=few past problems; good response
3=minor problems; poor responses
5=no data-new source
5=company requires multiple PPAP submissions
5=high PPM or Major Disruptions
10=high Warranty or bid list “Field Major Disruptions”
15=Top Focus/Exec Champion supplier
8. Timing concerns
0=no timing concerns
3=PPAP late but before Material Required Date
3=late release/source to plan
5=Full approval after start of saleable vehicles
9. High customer impact
0=very low impact to the customer (appearance, safety or function)
5=appearance (“Perceived Quality” initiatives)
5=Impacts Global Customer Audit (GCA) 10=functional impact to the customer
15=safety component
10. Management Structure
0=stable company
5=new joint venture (2 partners)
5=rapid expansion >30% over 2 years
10=joint venture-more than 2 partners
10=rapid expansion >50% over 2 years
11. Program management
0= past successful launches
5=new source; unknown APQP program mgt ability
5=launch problems/Launch Major Disruptions
5= APQP Program Mgt PRRS
10=limited program management team
15=capacity issues with past programs
12. M Complex Assemblies
0=not a complex assembly
1=low complexity; has sub-assembly experience
2=low complexity; no sub-assembly experience
3 =high complexity, sub-assembly experience
5=high complexity; no sub-assembly experience
itd.
Ten post został edytowany przez Autora dnia 19.12.17 o godzinie 22:03