福特QS9000各种检查表(xls 12)

Expectations    
1) A manufacturing responsible cross-functional team must be used to develop the production control plan.   
2) The pre-launch control plan must be prepared per section 6 of the Chrysler-Ford-General Motors   
 Advanced Product Quality Planning Manual and Control Plan Reference Manual.   
3) Special characteristics from the process and design FMEAs, the customer and other sources   
 must be clearly identified on the production control plan.   
4) Inspection plans must be definied for all material and engineering specifications.   
5) Flow chart operations and their desired product and process characteristic specifications must be   
 listed on the production control plan.   
6) Data must be developed to show the direct relationship between special characteristics and their   
 controlling process parameters.   
7) Gages and test equipment to be used during production must be identified on the   
 production control plan.   
8) Evidence must be available to show that gages and test equipment identified on the production   
 control plan are accurate, discriminant, repeatable and reproducible.   
9) The customer must be given the opportunity to approve the production control plan.   
10) Documented measurement procedures, techniques and datums must be referenced   
 on the production control plan.   
11) Reaction plans must specify the containment and corrective actions necessary to avoid producing   
 nonconforming products or operating out of control.   
12) Control methods must address the requirement to produce product characteristics within specification.   
13) Current controls listed in the process FMEA must be consistent with those listed on the production   
 control plan.   
14) Reaction plans must be written so the operator can understand and implement them.   
15) Statistical control methods must be documented on the production control plan.   
16) Control methods and reaction plans must be updated to address any issues and lessons learned   
 during the production trial run, including countermeasures for known capability problems.   
17) Appropriate sample sizes and frequencies must be documented on the production control plan.   

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