供应商质量保证指导书（doc51）

第一部分：零件质量保证展开计划

1.1   简介                                                               
1.2   零件质量保证展开计划                                               
1.3   以往缺陷防范措施验证表                                             
1.4   零件品质检查基准书                                                 
1.5  工程能力与控制                                                      
1.6  批号管理                                                        

1.7   限度样本的管理                                                 

1.8 工程品质管理表                                                   

1.9 工程审查（QAV）                                                      
第二部分：批号生产的准备

2.1 简介                                                             

2.2 供方准备情况的声明                                               

第三部分：批号生产

3.1 简介                                                             

3.2 不良纠正与预防措施                                               

3.3 解决问题的5原则―――工作表                                     

3.4 初物管理                                                         

3.5 特采申请的处理                                                   

3.6 体系审查（QAV)

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