特殊特性管理规定.docx

编制
Written by
姓名
NAME
部门 DEPARTMENT
产品设计部
日期
DATE
签字
SIGNATURE
审核
Reviewed by
---—— ——---
-
ting to the process are that the cause.
：规定为发生时对车辆和产品的可信性，耐久性引起严重质 ，但是可能降低 性能，并引发顾客不满与影响生产能力，而要被重点管理的项目.
Important characteristics:
This includes quality characteristics that have fatally affect bring about customers dissatisfied and Reduce productivity, it,s important to be managed when defect occurs.
一般特性：, .
General characteristics:
职责
无
作业流程
无
程序
选定特殊特性的标准/Special characteristics Selection criteria
,可选定为特殊特性.
Quality characteristics select the Special characteristics that the following paragraph
选定标准
Selection criteria
根据设计及工程FMEA选定 Selection criteria by design and process FMEA
严重度
发生率
Severity
Occurrence
安全法规 特性
Security
characteristics
-安全法规有关的特性
Safety and the legal requirements
-客户指定
Specify customers
10
3以上
9
4以上
重要特性
Important characteristics
-客户指定
Specify customers
8
5以上
7
6
6以上
7以上

Change of special characteristics
.
A change of the special characteristics specified by the customer demand to change after customer approval .
文件编号/:C02-01-W05 修改/:03 保密等级/.:C .(设计变更，工程变更或者发生太多不良时)
Changes could occur at the CFT consultation results change (Design Changes, Process Changes, Bad bunch)
特殊特性标记方法/How to Display Special characteristics
：
Symbol: Attachments 1. Subject to Special characteristics classification symbol.

Display target and way
，就可以按照客户要求在客户图面 上标记客户要求的特殊特性标号.
Only drawing submitted to the customer records symbols when the display special characteristics to the customer if regulation or requested.
，可在供应商提供的图面上标记 PHA的特殊特性标号.
. This Company’s symbol use to display at collaboration’s drawing offered when if purchasing products in the special characteri