APQP-汇总
- 格式：xls
- 大小：2.25 MB
- 文档页数：1
Supplier Partnership序号客户项目名称产品名称零件号版本图号图版本原料材质替代材料理论单重是否安全件 (Y E S /N O )零件状态(M a n d a t e d P a r t /N e w B O P /C O P /T r a d e d P a r t )模具编号A P Q P "S h o u l d "A P Q P "I s "% 绿色绿色状态黄色状态红色状态N /A 状态S t a t u s O P E N ( O G + e m p t y c e l l )1. 项目小组成立2. 保密协议3. 初始特殊特性4. 技术要求输入5. 技术评估6.风险评估7. 总表8. 可行性承诺10. 材料规范及采购计划11. 项目评审/启动12. 设计F M E A13. 设计评审14. 工艺流程图15. 设计验证计划16. 工程图样\工程规范16.1 图纸发布16.2 图纸批准16.3 E C R17. 产品与过程特殊特性18. 过程 F M E A19. 新设备工装和测试设备要求19.1 工装设备清单19.2 工装模具计划19.3 工装模具方案验证19.4新增设备计划20. 控制计划&试验计划21. 检验基准22. 培训计划23. 外观批准24.产品/过程质量文件25. 试生产/过程审核26. 过程审核27. 初始过程能力研究28. 生产验证计划29. 早期遏制计划30. P P A P31. 试生产总结&量产批准1. 设计记录2. E C R 文件3. 客户工程批准4. 设计F M E A5. 工艺流程图6. 过程F M E A7. 控制计划8. 测量系统分析9. 全尺寸测量结果10. 性能检测11. 初始过程研究12. 试验计划13. 外观批准报告14. 样品产品15. 标准样件16. 过程审核17 客户特定要求18. 产品提交保证书APQP 实际与计划%97.1%76.6%74.5%965%297180105960011148D2-D0050A/0148D2-D0050A/0B340/590DP407NoNew84.4%82.8%81%261055G G G G G G G G G G NA NA NA NA N/A N/A N/A NA G G G G G G G G G Y N/A G G G G G G G 1242N/A N/A N/A N/A G G G G G G G G N/A G Y Y G 0022158D2-D0050A/0158D2-D0050A/0B340/591DP 508No New 84.4%82.8%81%261055G G G G G G G G G G NA NA NA NA N/A N/A N/A NA G G G G G G G G G Y N/A G G G G G G G 1242N/A N/A N/A N/A G G G G G G G G N/A G Y Y G 0031拨叉杆B7GA-78859AB A/0ST12150No New 81.3%78.1%75%242056G G G G G G G G G G NA NA NA NA N/A N/A N/A NA G G G G G G G G G Y N/A Y G G G G 1243G 1243N/A N/A N/A N/A G G G G G G G G N/A G 1242Y G 0042长连接管B7GA-78855A/0ZSTE340578No New 70.3%67.6%65%2420911G G G G G G G G G G N/A N/A N/A N/A N/A N/A N/A N/A G G G G G G G G G Y N/A Y G G G G 1243G 1243N/A N/A N/A N/A G G G G G G G G N/A G 1242Y G 0053靠背骨架外侧管1950119A/0ZSTE340657NO NEW 70.3%67.6%65%2420911G G G G G G G G G G N/A N/A N/A N/A N/A N/A N/A N/A G G G G G G G G G Y N/A Y G G G G 1243G 1243N/A N/A N/A N/A G G G G G G G G N/A G 1242Y G 0064靠背骨架加强管1950123A/0ZSTE340200NO New 70.3%67.6%65%2420911G G G G G G G G G G N/A N/A N/A N/A N/A N/A N/A N/A G G G G G G G G G Y N/A Y G G G G 1243G 1243N/A N/A N/A N/A G G G G G G G G N/A G 1242Y G 0075靠背骨架下横管1950125A/0ZSTE3401285NO NEW DGC-Z-08170.3%67.6%65%2420911G G G G G G G G G G N/A N/A N/A N/A N/A N/A N/A N/A G G G G G G G G G Y N/A Y G G G G 1243G 1243N/A N/A N/A N/A G G G G G G G G N/A G 1242Y G 0086坐垫骨架支撑管1950034A/0ZSTE3402240NO NEW DGC-Z-09670.3%67.6%65%2420911G G G G G G G G G G N/A N/A N/A N/A N/A N/A N/A N/A G G G G G G G G G Y N/A Y G G G G 1243G 1243N/A N/A N/A N/A G G G G G G G G N/A G 1242Y G009760%内侧管 基本型MQB 13214A/0MQB 13214A/0HC380LA B380LA 440NO NEW 91.3%91.3%91%210092G G G G G G G G G G N/A N/A N/A N/A N/A N/A N/A N/A G G G G G G G G G G N/A G 1246124612471247124812481249N/A N/A N/A N/A G G G Y G G Y G N/A G Y 1249010840%边侧管MQB13111A/0MQB13111A/0HC420LA B420LA330NO NEW 100.0%100.0%100%210090G G G G G G G G G G N/A N/A N/A N/A N/A N/A N/A N/A G G G G G G G G G G N/A G 1246124612471247124812481249N/A N/A N/A N/A G G G Y G G Y G N/A G Y1249011960%外侧管MQB13211A/0MQB13211A/0S420MC 688NO NEW DGC-Z-00656.8%56.8%57%2100916G G G G G G G G G G N/A N/A N/A N/A N/A N/A N/A N/A G G G G G G G G G G N/A G 1246124612471247124812481249N/A N/A N/A N/A G G G Y G G Y G N/A G 1344Y 12490121TUBE-FRONT_TUBE_ASM1009452XA0H1009452X G00A0HC340LA379NONEWYL-MC25-0184.0%80.0%76%192094G G G G G G G G G G N/A N/A N/A N/A N/A N/A N/A N/A G G G G G G G G G Y N/A Y 1244124412451245124612461247N/A N/A N/A N/A G G G Y G G Y G N/A G 1241Y 12470132REAR-TUBE_HA1009454X -10A1H1009454X K00A0HC341LA424NONEWYL-MC25-0187.5%83.3%79%19293GGGGGGGGGGN/AN/AN/AN/AN/AN/AN/AN/AGGGGGGGGGYN/AY1244124412451245124612461247N/AN/AN/AN/AGGGYGGYGN/AG1241Y1247014015016017018019020021022023024#DIV/0!#DIV/0!00000025GG026Definition of the APQP IS/SHOULD/%Additional items to report027Engineering deliverables checked atPPAP Status and Action plan (if ~ or > phase 3b) 028Performance4. Technical Input Requirementstotal parts029APQP TodayGreen status = + 116.1 Drawings released % accepted030Yellow status = 0.5 (when used)2012-7-1100.000% 19.2 Tooling launch % accepted with deviation (grade 3; PPAP interim) 031Red status = 02012-8-1100.000% 23.1 OK for Graining% refused0322012-9-10.000%% not yet submitted033(APQP “is ”)APQP “IS” Score % = Σ2012-10-10.000%0342012-11-10.000%0352012-12-10.000%036Green status = + 12013-1-10.000%037Red status & A (Applicable)= 02013-2-10.000%0382013-3-10.000%0392013-4-10.000%0402013-5-10.000%041APQP actualAPQP “IS” / APQP “Should”2013-6-10.000%0422013-7-10.000%0432013-8-10.000%0442013-9-10.000%0452013-10-10.000%0462013-11-10.000%0472013-12-10.000%04804980%75%68%75%75%70%72%1232/ ΣNumber of APQP relevant items (31max+relevant sub-elements 48%65%68%沿浦弗吉亚X12GAPQP “Should” Score % = Σ(expected Green at givendate) / ΣNumber of APQPAPQP “Should”Score %at date SUMMARY"Should"Date 英提尔258-201MQBB753/T968%"Is"13%26%APQP Score at date13%26%APQP Status Report - PROGRAM(1) ProposalProgram:Customer:B753 Front FrameCA PSA Last UPDA TE /REFRESH:ASQ:74%Zhang HarryMPT READINESS(2a) Product Design &DevelopmentIS/SHOULD/%PPAP details(4)(2b) Process Design & DevelopmentPPA P (3) Production Set-up& Pre-Series85%90%100%92%95%0%10%20%30%40%50%60%70%80%90%100%Jul-12Aug-12Sep-12Oct-12Nov-12Dec-12Jan-13Feb-13Mar-13Apr-13May-13Jun-13Jul-13Aug-13Sep-13Oct-13Nov-13Dec-13Jan-14Feb-14%DateAPQP IS/ SHOULD %APQP status oftodayPh. 2a&b: Product & ProcessPhase 3: Production Set-upPh. 4:Ph. 5: SerireOTS2012-10-05MPT2013-06-15SOP2013-12-20PPAP2013-11-10EMPT2013-08-15Please check that you have the latest version of this document.Confidential. Property of Faurecia219920348.xlsAPQP_PROGRAM_Status_ReportPage 1 de 1FAU-F-SPG-6400-EN Issue 04 - July 2010。
