IATF16949APQP流程图(英文版)

MATK

TS010

Champion:Revision Date

Richard Zhang16-Apr-2015

Customer Oriented ProcessResp.MPSInputs (as required)Customer RFQ Package,Math Data & Drawings;Quote Team Process -Program Manager AQ02-01Process: APQP PHASE 1 Plan & Define ProgramNew customer requirement may trigger off revision of quote & contract review Customer RFQ received Outputs (as required) SA001 Internal RFQ,Opportunities summary slides.AQP SalesCoordinator / AQPDCCRFQ Logging / AssigningAssign Quote Number and Log RFQ Completed Internal RFQ SA001MPSInternal RFQ SA001RFQ Review Meeting RFQ meeting MinutesMM035-01MTC DesignEngineerInternal RFQ SA001Yes MTC involment No MTC DesignEngineerInternal RFQ SA001Data Review and Quote Drawing / Data Preparation Quote Team Kick-off meeting to review RFQ / drawings / data, establish direction No nData / Quote DrawingsQuote Concept Drawings,Customer RFQ Package,Prog. Mgr. / MultiInternal RFQ SA001, Timing,Disciplinary QuoteSOW(Ford), SORTeam(GM),Spec. tender(Nissan),Chrysler Pre-SourceTeam Feasibility A Meeting Minutes, DrawingRequest Form AQ026 as req'd,AQ002 Team FeasibilityCommitment - Risk analysis PrototypeSupplierConcept Drawings, TimingPrototype Piece Price and Tooling Yes AQP Tooling Quote letter to MATK as req'dTooling ManagerQuote Drawings, CustomerRFQ Package, RFQ SA001Quote New Tooling/EngChagnes FeasibilityQuote Stamping 3 Supplier QuotesIn Quote Database;Internal RFQ AQ131-04Purchasing BuyerQuote Drawings, CustomerRFQ Package, RFQ SA001;MM010-05Quote Purchase Parts / Approval 3 Supplier Quotes: MM010-05; Process Eng.Quote Drawings, CustomerRFQ Package, RFQ SA001;Quote Assembly Equipment, Process Tooling, Manpower/approval Test Lab Test Lab Fixture/Equipment as req'd Quote GeneratedIn Quote Database, InternalRFQ PE013-03Lab Supv.R.F.Q. TL013 Test FacilityQuotation for TestingPROVIDE QUOTE FORCOSTINGCompleted Matrix Quotation forTesting TL013Packaging Eng.,Quote Drawings, CustomerRFQ Package, RFQ SA001;Develop Final PackagingCustomer SpecificRequirementsQuote Packaging and Manpower / Approval 3 Supplier QuotesIn Quote Database; InternalRFQ ;AQ126 Internal Requestfor Quotation - Packaging, asreq'd.Purchasing\\LogCustomer SpecificRequirementsFreight Costs Completed MatrixProgram Manager/ AQP SalesAdministratorCompleted RFQ SA001,process-program managerUpdate MM041-04 with Quote Team Deliverables see AQ02-01 Quote Team Process. Compile information and review; Quote Generation (Piece Price, Tooling, ) Completed Matrix MM041-04Quote LetterProgram Manager/ AQP SalesCompleted Matrix MM041-04Administrator /Quote Letter; ECN ChangePlatform ManagerPiece Price Tooling Cost/ Sales AGM / GM/ VPProgram Manager/ AQP SalesAdministrator /Completed Matrix MM041-04Platform ManagerQuote Letter/ Sales AGM / GM/ VPNew Business Quote Letter Requires Review A) Product requirements are defined b) Contract or order requirements differing from those previously expressed are resolved c) Ability to meet customer requirements. All exceptions will be noted in the quote letter. D. Sent final package via AQP Quote Letter Approval screen ( Microsoft Outlook) Quote Approval Process and Tool Cost Lineup Completed Matrix MM041-04Quote LetterCustomer SpecificPiece Price & ToolingPC BreakdownA Yes Quote Approved No Completed Matrix MM041-04Quote LetterAQP SalesAdministratorApproved letter / Customerpaperwork;QuotaionQuote Release, Log Quote, File, Issue Quote letter Quote letter approval E-MailAGM GM VP MPSApproved letter / CustomerpaperworkQuote Sent to Customer Positive / negative feedbackfrom customerAGM GM VP Receive P.O. Sales AdminCustomer Contract/PONo END Yes TSOB1B Interaction between companies

Per TS01bGate 1 Review Process Steps

Comments/ clarification

Decision

Documentation/ Other Procedures

Measurable: Quotations-on-time 482621895.xlsPage 1