APQP全部表格范例

供应商质量活动（APQP）跟踪表

年 月 日 编号：

供应商： 联系人： 供应商代码：

地址： 电话： 供应商代码：

产品/零件号： 产品/零件名称：

序号 项目阶段 策划内容 职能部门 责任人 年 年 备注／要求 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

l

1．计划和确定项目 1.1 成立多功能小组

2 1.2 编制产品质量保证计划

3 1.3 评审客户文件资料

4 1.3 确定可靠性目标

5 1.4 初始材料清单

6 1.5 关键重要特性初始明细表

7 1.6 接受客户对文件资料的审查

8 *1.7 项目进度表（满足要求是进入下一阶段的标志）

9

2．手工样件阶段 2.1 工装样件文件及资料的评审

10 2.2 首批工装样件的生产策划

11 2.3 手工样件的生产设计

12 2.4 手工样件生产

13 2.5 手工样件的检验、试验

产品名称立奇产品净重包装箱尺寸运输距离项目构成金额原辅材料费外购外协费燃料动力费直接工资费生产制造费工装模具费管理费财务费销售费合计合计上年上年报企价业主报要价说说明明企业年生产能力2.对‘成本价格核算’栏中：制造费.期间费用的摊配比例应在‘报价说明’栏注明。工资总额（年）固定资产原值燃动费总额其中：厂房 设备职工人数生产工人数销售费总额3.供应商接到《报价表》15日内，务必及时迅速提供报价及相关资料制造费总额管理费总额4.以上事项已列入潍柴《供方业绩评价标准》，并严格考核.财务费总额三.利润四.税金企业报价（含税）1.必须按表中内容逐项详细填写，如项目不全.不细.或弄虚作假，一经发现，潍柴厂将不予处理.拒绝定价产品成本价格核算明细一.制造成本（不含税）期间费用合计二.期间费用项目销售收入（年）利润总额（年）模具寿命产品摊配额

企 业 基 本 概 况工费金额工装模具名称

项目造价主 要 费 用 核 算 明 细制造成本合计原辅材料.外购外协件费用核算明细消耗定额FH-101A定额工时（小时）工时单价单位直 接 费 用 核 算原辅材料及外协外购名称直 接 生 产 工 装 模 具 费金额制造工序名称单价材质及型号规格成本核算/报价表表单编号：报价日期（公章）：供应商： 编制： 批准： 联系电话：

DaimlerChrysler Ford General MotorsPart Submission WarrantPart NameNAMEPart NumberNUMBER Yes NoDatedECL DATEAdditional Engineering ChangesDatedShown on Drawing NumberPurchase Order No.Weight (kg)Checking Aid NumberDatedSUPPLIER MANUFACTURING INFORMATIONSUBMISSION INFORMATIONSUPPLIERCODE DimensionalMaterials/FunctionAppearanceSupplier Name ADDRESSCustomer Name/DivisionGMDIVISIONStreet AddressBuyer/Buyer CodeCITYSTATEZIPCityStateZipApplicationAPPLICATIONNote:Does this part contain any restricted or reportable substances? Yes NoAre plastic parts identified with appropriate ISO marking codes? Yes NoREASON FOR SUBMISSIONInitial submissionChange to Optional Construction or MaterialEngineering Change(s)Sub-Supplier or Material Source ChangeTooling: Transfer, Replacement, Refurbishment, or additionalChange in Part ProcessingCorrection of DiscrepancyParts produced at Additional LocationTooling inactive > than 1 yearOther - please specifyREQUESTED SUBMISSION LEVEL (Check one)Level 1 - Warrant only (and for designated appearance items, an Appearance Approval Report) submitted to customer.Level 2 - Warrant with product samples and limited supporting data submitted to customer.Level 3 - Warrant with product samples and complete supporting data submitted to customer.Level 4 - Warrant and other requirements as defined by customer.Level 5 - Warrant with product samples and complete supporting data reviewed at supplier's manufacturing location.SUBMISSION RESULTSThe results forThese results meet all drawing and specification requirements: Yes No(If 'NO' - Explanation Required)Mold / Cavity / Production ProcessDECLARATIONI affirm that the samples represented by this warrant are representative of our parts, have been made to the applicableProduction Part Approval Process Manual 3rd Edition Requirements. I further warrant these samples wereproduced at the production rate of ________ / 8 hours. I have noted any deviations from this declaration below.EXPLANATION/COMMENTS:555-555-5555Print NameTitlePhone No.Fax No.Supplier Authorized SignatureDatedFOR CUSTOMER USE ONLY (IF APPLICABLE)Part Warrant Disposition:Approved RejectedPart Functional Approval: ApprovedInterim Approval WaivedCustomer NameCustomer SignatureDatedSafety and/orGovernment RegulationEngineering DrawingChange Level

QS-9000 FORMS1WORKBOOK V2.0aCopyright © 1998,1999, 2000 March Quality Services

Part NameNAMEPart NumberNUMBEREngineering Change LevelECLEngineering Change Level DateECL DATESupplier NameSUPPLIERSupplier CodeCODEStreet AddressADDRESSCityCITYStateSTATEZipZIPPhone Number555-555-5555Customer NameGMDivisionDIVISIONApplicationAPPLICATIONFile NameFILE.XLSFor sales and technical support contact Carwin Ltd Tel: (44) 01708 861333/or Fax 867941TranslationEnglishGerman