GMSBIQ精益评估标准手册(内部资料)

Bulit-In-Quality制造质量 109 Element Name: Product Quality Standards Definition: Measurable requirements for product characteristics, which when satisfied, ensure our products meet internal /external customer requirements. Purpose: To provide criteria for product evaluation. Bu lit-In-Qu ality 制造质量 110 要素名称：产品质量标准 定义： 当客户满意时为确保我们的产品满足内部、外部客户的要求的产品特点的可测要求 目的： 为产品评估提供标准 Bulit-In-Quality 制造质量 111 BIQ-1 A documented process is in place to develop, approve and revise the product quality standards. Look for Product Assembly Documents (PAD's, Process Sheets, Engineering Data Sheets, etc.), references to PAD's and change control process. How do PAD changes get communicated and updated on the floor? BIQ-2 Product Quality Standards are clearly communicated to the user/operator at the work place. Look for evidence that Quality Standards were communicated to the Operator. Look for Boundary Samples, visual controls, check sheets, etc. at the workstation. Are they understood? are there tools to measure the standard? Is the standard defined and applied? BIQ-3 The Product Quality Standards are incorporated into the standardized work. Look at Standardized Work Sheets, for necessary standards. (BPP, IOM/IOS, Key Element, CVIS, SOS, JES) BIQ-4 Product quality standards are common within platforms. Engineering Change Process should be in place and understood. (Engineering Change Meeting Agenda and minutes) BIQ-5 Product quality standards are not tighter than those applied in upstream processes. Bu lit-In-Qu ality 制造质量 112 BIQ-1 有文件化的程序来制订、批准和修改产品质量标准。 查看产品装配文件（PAD、工艺卡片、工程数据单等），参考 PAD 更改控制程序。怎样让现场知道并实施PAD 更改 BIQ-2 产品质量标准要让现...