of Work
*Significant Rework *Additional Operations *Overtime *Delay in delivery *Added inspection
*3rd Party Containment *Premium Freight *Administrative costs *Warranty Costs *Reputation *Lost market share *Lost business
5
Copyright @ 2006 by DaimlerChrysler, Version 1.1 October 2006
CHRYSLER GROUP
1. Layered Process Audit Plan 逐层过程审核计划
LPA Definitions and Requirements 逐层过程审核定义和要求
ISO/ TS 16949 ➢ DaimlerChrysler Customer Specific Requirements 戴姆勒-克莱斯勒用户特殊要求
▪ New section under Internal Audits 正对新章节进行内部审核 ▪ Effective 7/01/04 for Powertrain & Component Plants suppliers; 动力总成及其零部件的供应商于7/01/04日开始执行; 1/1/05 for all remaining suppliers 对所有其余的供应商于1/1/05年开始执行 ➢ Posted on AIAG, IAOB, and QMS web sites 在AIAG, IAOB, 和QMS网站上发布 ➢ Letter mailed to all suppliers 信函已经发给了所有的供应商