Automotive Quality Systems Handbook Episode 4 docx

... following: 1 Identify the key parameters to be measured. 144 Management responsibility auto201.qxd 10/ 04/ 00 21:31 Page 144 Customer representative (4. 1.2.1.2) The standard requires that appropriate ... REVIEW FOLLOW-UP ACTION DATA ANALYSIS QUALITY POLICY QUALITY OBJECTIVES BUSINESS RESULTS QUALITY SYSTEM IMPROVEMENT DOCUMENT CHANGE QUALITY SYSTEM MAINTENANCE QUALITY RECORDS Fi...

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... 10/ 04/ 00 21:27 Page 37 4. 4.7 Design verification 4. 4.7 4. 4.7 08.3 4. 4.7a) 4. 7 4. 4.7b) 4. 13 4. 4.7c) 4. 18 4. 4.8 Design validation Heading 4. 4.8.1 Design validation 4. 4.8 4. 4.8 08.3 4. 4.8a) 4. 9 08.5 ...  4. 14. 1.2 18.2   4. 14. 2 Corrective action Heading 4. 14. 2.1 Corrective action 4. 14. 2 4. 14. 2 17 .4 4. 14. 2a) 14. 2 14. 5 18.1 4. 14. 2b) 18.3...

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... REVIEW CONTRACT ACCEPTANCE CONTRACT/ORDER AMENDMENT QUALITY PLANNING (4. 2.3) DESIGN CONTROL (4. 4) PROCESS CONTROL (4. 9) SERVICING (4. 19) DOCUMENT CONTROL (4. 5) QUALITY RECORDS (4. 16) CUSTOMER Figure 3.1 Element ... action (clause 4. 14. 3). Quality system 213 auto202.qxd 10/ 04/ 00 21:31 Page 213 Identification and preparation of quality records (4. 2.3.1h) While procedures s...

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... processes (4. 13 .4) 44 4 Recording the actual condition of nonconforming product (4. 13.2) 44 5 Re-inspection of repaired and reworked product (4. 13.2) 44 5 Chapter 14 Corrective and preventive action 44 9 Scope ... optimization (4. 4.5.2) 250 Design output (4. 4.5) 251 Design reviews (4. 4.6) 255 Design verification (4. 4.7) 259 Design validation (4. 4.8) 2 64 Design changes and modi...

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... PLANS (4. 1 .4) RESPONSIBILITY & AUTHORITY (4. 1.2.1) MANAGEMENT REPRESENTATIVE (4. 1.2.3) CONTINUOUS IMPROVEMENT (4. 1.1 4) MANAGEMENT REVIEW (4. 1.3) INTERNAL QUALITY AUDIT (4. 17) RESOURCES (4. 1.2.2) TRAINING ... (4. 1.2.2) TRAINING (4. 18) CORRECTIVE & PREVENTIVE ACTION (4. 14) ANALYSIS OF COMPANY LEVEL DATA (4. 1.5) QUALITY RECORDS (4. 16) QUALITY SYSTEM (4. 2...

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... satisfaction 4. 1.6 7 Regulation capture and compliance tracking 4. 1.7.2 8 Product realization 4. 2 .4. 1 9 Process design 4. 2 .4. 9.1 10 Process development 4. 2 .4. 9.1 11 Process verification 4. 2 .4. 9.1 12 ... satisfaction 4. 1.1.3 2 Continuous improvement 4. 1.1 .4 3 Determination of current and future customer expectations 4. 1 .4 4 Business plan review and revision 4. 1...

Ngày tải lên: 13/08/2014, 15:21

... REVIEW (4. 4.6) DESIGN CHANGE (4. 4.9 DESIGN VERIFICATION (4. 4.7) DOCUMENT AND DATA CONTROL (4. 5) QUALITY PLANNING (4. 2.3) PRODUCT REALIZATION (4. 2 .4) QUALITY RECORDS (4. 16) STATISTICAL TECHNIQUES (4. 20) CORRECTIVE ... in Figure 4. 1. 236 Design control CONTRACT REVIEW (4. 3) DESIGN INPUT (4. 4 .4) DESIGN PLANNING (4. 4.2) RESEARCH & DEVELOPMENT (4. 4.2.3) DESIGN...

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... KEEP?yes Yes NoNo CONTINUOUS IMPROVEMENT (4. 1.1 .4) MODIFICATION RECORDS (4. 16) QUALITY SYSTEM (4. 2) DESIGN CONTROL (4. 4) PURCHASING (4. 6) PROCESS CONTROL (4. 9) INSPECTION AND TEST (4. 10) INSPECTION, MEASURING, AND TEST EQUIPMENT (4. 11) SERVICING ... may be 2 84 Document and data control Figure 5 .4 Clause relationships with the document control element QUALITY POLICY (4. 1.1...

Ngày tải lên: 13/08/2014, 15:21

... PLANNING DOCUMENT (4. 2 .4. 10) RECEIVING (4. 10.2) ASSIGN UNIQUE IDENTITY (4. 4 .4. 1) DENOTE IDENTITY IN PRODUCT SPECIFICATION (4. 4.5.1) PROCESS CONTROL (4. 9) MARK OR LABEL PRODUCT (4. 8) QUALITY RECORDS (4. 16) LABEL ... customer. 3 34 Customer supplied product CUSTOMER VERIFICATION (4. 10.2) STORAGE (4. 15.3) EMBODIMENT/USE (4. 7) MAINTENANCE (4. 7) QUALITY RECORDS (4. 16...

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... (4. 8) CUSTOMER SUPPLIED PRODUCT (4. 7) PURCHASE ORDER (4. 6) RECEIVING INSPECTION (4. 10.2) QUALITY PLANNING (4. 2.3.1) CONTROL PLAN (4. 2 .4. 10) INSPECTION AND TEST REQUIREMENT (4. 10.1) STORAGE (4. 15.3) PROCESS ... REQUIREMENT (4. 10.1) STORAGE (4. 15.3) PROCESS CONTROL (4. 9) IN-PROCESS INSPECTION (4. 10.3) FINAL INSPECTION (4. 10 .4) PROCESS CONTROL (4. 9) DELIVERY (4....

Ngày tải lên: 13/08/2014, 15:21