盾构法隧道检验批质量验收记录表

Clause条款Isthisanewrequirement?这是一个新的要求吗？ApplicableProcess(es)适用的过程Levelofcurrentimplementation现在的实施水平1=Fullyimplemented5=Nothinginplace4.14.24.34.3.144.3.24.0ContextoftheOrganizationYes/No/Partially是/不是/部分的ScoretheLevelofcurrentimplementationoftheaffectedprocessonascaleof1-5.根据现在的实施水平对受影响的过程打分，打分范围是Ifaclauseaffectsmorethanoneprocess,clicktheplussigntoexpandtheclauseinto5rows.Youwillthenbeabletogenerateacomplexityscoreforeachprocessthatisaffectedbytheclause.Useonerowperaffectedprocess.如果一个条款影响的不止一个过程，点击“+”来扩展第5行的条款。你将能生成一个受该条款影响的关于每个过程的复杂的计分。使用一行只影响一个CellswithalightbluebackgroundrepresentclausesfromIATF16949:2016.蓝色背景的单元格代表条款来自IATF16949:2016CellswithawhitebackgroundrepresentclausesfromISO9001:2015.白色背景的单元格代表条款来自ISO9001:2015Listapplicableprocesses.Eachprocessownershouldindicateiftherequirementsareapplicabletoher/hisprocess.列出适用的过程，每个过程拥有着必须指出这个要求4.44.4.14.4.1.14.4.1.24.4.25.15.0Leadership5.1.15.1.1.15.1.1.25.1.1.35.1.25.25.2.15.2.25.35.3.15.3.26.16.0Planning6.1.16.1.26.1.2.16.1.2.26.1.2.36.26.2.16.2.26.2.2.16.37.17.1.17.0Support7.1.27.1.37.1.3.17.1.47.1.4.17.1.57.1.5.17.1.5.1.17.1.5.27.1.5.2.17.1.5.37.1.5.3.17.1.5.3.27.1.67.27.2.17.2.27.2.37.2.47.37.3.17.3.27.47.57.5.17.5.1.17.5.27.5.37.5.3.17.5.3.27.5.3.2.17.5.3.2.28.18.1.18.1.28.28.0Operation8.2.18.2.1.18.2.28.2.2.18.2.38.2.3.18.2.3.1.18.2.3.1.28.2.3.1.38.2.3.28.2.48.38.3.18.3.1.18.3.28.3.2.18.3.2.28.3.2.38.3.38.3.3.18.3.3.28.3.3.38.3.48.3.4.18.3.4.28.3.4.38.3.4.48.3.58.3.5.18.3.5.28.3.68.3.6.18.48.4.18.4.1.18.4.1.28.4.1.38.4.28.4.2.18.4.2.28.4.2.38.4.2.3.18.4.2.48.4.2.4.18.4.2.58.4.38.4.3.18.58.5.18.5.1.18.5.1.28.5.1.38.5.1.48.5.1.58.5.1.68.5.1.78.5.28.5.2.18.5.38.5.48.5.4.18.5.58.5.5.18.5.5.28.5.68.5.6.18.5.6.1.18.68.6.18.6.28.6.38.6.48.6.58.6.68.78.7.18.7.1.18.7.1.28.7.1.38.7.1.48.7.1.58.7.1.68.7.1.78.7.29.0PerformanceEvaluation9.19.1.19.1.1.19.1.1.29.1.1.39.1.29.1.2.19.1.39.1.3.19.29.2.19.2.29.2.2.19.2.2.29.2.2.39.2.2.49.39.3.19.3.1.19.3.29.3.2.19.3.39.3.3.110.110.0Improvement10.210.2.110.2.210.2.310.2.410.2.510.2.610.310.3.1Justification理由Levelofdifficultytoimplement实施的困难程度Justification理由1=Notdifficult5=Verydifficult34.0ContextoftheOrganizationInthejusfitfiacitonbox,indicatetherationalebehindtheassignedvalueinthepreviouscolumn.在这个格子里，要指出前面打分的理ScoretheLevelofdifficultytoimplementeachaffectedprocessonascaleof1-5.根据实施的困难程度对受影响的过程打分，打分范围是“1-5”。Inthejusfitfiacitonbox,explaintherationalebehindtheassignedvalueinthepreviouscolumn.在这个格子里，要指出前面打IndicatestheLevelofcomplexitytoimplementeachprocess.ThisscoreisautomaticallygeneratedforeachprocessbymultiplyingthevalueslistedincolumsDandF.Thelevelofcomplexitycanrangefrom1-25.Thelevelofcomplexityisalsorepresentedbycolorsrangingfromgreentoyellowtored.Greenindicatesthelowestlevelofcomplexity,andredisthehighestlevel.指出实施每个过程的困难程度，这个分数是从各个过程的D、F栏打分自动乘出来的。复杂程度范围可以从1-25.复杂程度也通过绿色、黄色到红色依次排列所代表，绿色代表低的复杂程度，红色代表高的复杂程度。5.0Leadership6.0Planning7.0Support8.0Operation9.0PerformanceEvaluation10.0ImprovementLevelofcomplexitytoimplement实现的复杂程度ActionRequired需要的行动ResourcesRequired需要的资源1=Notcomplex25=Verycomplex0001204.0ContextoftheOrganizationIntheactionrequiredbox,identifywhatactivitiesneedtobeperformedtoclosethegap.在这个格子里，确定哪些活动需要执行，用来关闭这Intheresourcesrequiredbox,identifywhatresourcesareneededtoperformtheactivities.在这个格子里，确定在0000005.0Leadership0000000000006.0Planning0000000000007.0Support0000000000000000000000000000000000008.0Operation0000000000000000000000000000000000000000000000000000000000000000000000000000000000009.0PerformanceEvaluation00000000000000000000000010.0Improvement000000000ClauseIsthisanewrequirement?ApplicableProcess(es)Levelofcurrentimplementation1=Fullyimplemented5=Nothinginplace8.0Operation8.2.3.1.3PartiallySelling38.2.3.1.3ProcessDevelopment58.2.3.1.3Production48.2.3.1.38.2.3.1.3Yes/No/Partially8.2.3.28.2.48.38.3.18.3.1.18.3.28.3.2.18.3.2.28.3.2.38.3.38.3.3.18.3.3.28.3.3.38.3.48.3.4.18.3.4.28.3.4.38.3.4.48.3.58.3.5.18.3.5.28.3.68.3.6.18.48.4.18.4.1.18.4.1.28.4.1.38.4.28.4.2.18.4.2.28.4.2.38.4.2.3.18.4.2.48.4.2.4.18.4.2.58.4.38.4.3.18.58.5.18.5.1.18.5.1.28.5.1.38.5.1.48.5.1.58.5.1.68.5.1.78.5.28.5.2.18.5.38.5.48.5.4.18.5.58.5.5.18.5.5.28.5.68.5.6.18.5.6.1.18.68.6.18.6.28.6.38.6.48.6.58.6.68.78.7.18.7.1.18.7.1.28.7.1.38.7.1.48.7.1.58.7.1.68.7.1.78.7.2JustificationLevelofdifficultytoimplementJustification1=Notdifficult5=VerydifficultFeasibilityiscarriedoutwithoutamultidisciplinaryapproachandonlyconsideringcostrelatedaspectswhenperformingtheriskanalysis.3Thecurrentfeasibilityactivitiesneedtobereviewedandimprovedtoensureamultidisciplinaryapproachandalltherequirementsareimplemented.Thusfarwehaven'tconsideredanyvalidationofourabilitytomakeproductstospecificationsattherequiredrate.5ThisactivityhasbeenperformedaspartoftheD&DofthemanufacturingprocessduringtheAPQPprocess.Duringtheproductionlaunch,thecustomer'sscheduledvolumewaslowerthanthecontractrate.Producingthecontractratewillincreaseinventoryandthecustomerisnotobligedtobuythisinventory.SofarwehaveonlyparticipatedinthefeasibilityactivitiesledbyProcessDevelopment.Mostofthere