法雷奥供应商手册SupplierQualityManual2104rev09

SUPPLIERQUALITYMANUAL供应商质量手册SQA2104–rev.09.1SQA2104rev09.1原英文版第原英文版第原英文版第原英文版第1页页页页Page2of59FOREWORD引引引引言言言言Zerodefectsandzerotoleranceofnon-qualityaretheVALEOTotalQualityobjectives,forthesatisfactionofVALEOcustomers.ItisourcustomerswhodecideofourfuturebyawardinguscontractsaslongastheyareconvincedthatwedonotcompromiseonQuality.IntheVALEO5Axes,thebasisofVALEOoperatingculture,theSupplierIntegrationAxeisfundamentaltoensurethatweworkwithyoutoachieveTotalCustomerSatisfaction.ThisSupplierQualityManualsetsoutVALEOpolicyandproceduresfortheselectionofsuppliersandthemanagementofthepanel.Astrictcompliancewiththecontentofthismanualisrequested.零缺陷和零偏差是法雷奥全面质量的目标，旨在实现客户满意。正是由于我们的客户确信我们决不会在质量上妥协才给予我们订单，从而决定了我们的未来。法雷奥法法法是法雷奥的企企文企，其中与与与与与与企是“”我们与与与与合作的的的，以保证实现全面客户满意。与与与质量供供供供了法雷奥的供供供其供供与与与和供供与与与目供的供供。所以所所所所所所该供供中该供的该该。GroupPurchasingDirectorGroupQualityDirector集团采购总监集团质量总监BrunoDEMAQUILLEQuintinTESTASQA2104rev09.1原英文版第原英文版第原英文版第原英文版第2页页页页Page3of59CONTENTSI-ADVANCEDQUALITYPLANNINGforProduct&Process(AQP.pp)...................................................6I－产品/过供质量先期策划(AQP.pp)I.1AQP.ppProcedure.......................................................................................................................................................7I.1AQP.pp供供I.2AQP.ppStage0–Supplierpre-selection................................................................................................................12II.2AQP.pp0步骤－与与与预供供Deliverableofthestage..........................................................................................................................14本步骤的输出ListofrelevantsupplierstosendaRequestforQuotation(RFQ).........................................................14可询价(RFQ)的与与与清单I.3AQP.ppStage1–Supplierselection........................................................................................................................151.3AQP.pp1步骤–与与与供供Deliverableofthestage..........................................................................................................................15本步骤的输出DefinedVALEORequirementFile........................................................................................................15定义法雷奥要求文件I.4AQP.ppStage2–Suppliernomination....................................................................................................................161.4AQP.pp2步骤–与与与任命Deliverableofthestage..........................................................................................................................16本步骤的输出VALEORequirementFilesignedbysupplier........................................................................................16与与与签署法雷奥要求文件（VRF）NominationlettersentafterVRFsignedoff..........................................................................................16VRF签署后发出任命信I.5AQP.ppStage3–Designvalidation.........................................................................................................................161.5AQP.pp3步骤－设计认可Deliverableofthestage..........................................................................................................................19本步骤的输出VALEORequirementsFileupdatedandsignedbysupplier..................................................................19法雷奥要求文件的更新和与与与签署ValidatedAQP.ppdeliverablesofstage3(QualityAssuranceFiles)....................................................19认可的AQP.pp3步骤输出文件（质量保证文件）Toolinglaunch........................................................................................................................................19工装制造启动I.6AQP.ppStage4–Processvalidation........................................................................................................................201.6AQP.pp4步骤－过供认可Deliverableofthestage..........................................................................................................................25本步骤的输出ProcessAuditvalidatedbyVALEO.......................................................................................................25过供审核被法雷奥认可SQA2104rev09.1原英文版第原英文版第原英文版第原英文版第2页页页页Page4of59FDPRvalidatedbyVALEO...................................................................................................................25FDPR被法雷奥认可I.7AQP.ppStage5–Initialsamplevalidation..............................................................................................................261.7AQP.pp5步骤－首批样件（IS）认可Deliverableofthestage..........................................................................................................................27本步骤的输出InitialSampleReport(ISR)validated....................................................................................................27首批样件（IS）报告（ISR）被认可I.8AQP.ppStage6–StartOfProduction&probationaryperiod.................................................................................281.8AQP.pp6步骤－生产启动和试用期Deliverableofthestage..........................................................................................................................29本步骤的输出ProductQualityAssuranceStatusgra