Rinputrequirementsinplaceforallproductionstreams?YesENDStatusTrackingDatabaseReturntoaffectedphaseandstartcorrectiveactionPhase3Warrant[#18]&CapacityAnalysisReportDetermineRootCause&PlanCorrectiveActionWasthecontrolplanfollowed&acceptablepartsproduced?eptablepartsproducedmeetorexceedtherequiredDPV?NoYesNo3RequiredInputsPhase0Phase1Phase2Phase0Run-at-RatePhase1QualityVerificationPhase2ProductionVerificationPhase3CapacityVerification1-设计记录2-工程变更文件3–顾客工程批准4-设计FMEA5-过程流程图6-过程FMEA7-控制计划8-测量系统分析16–检查辅具17–顾客特殊要求9-尺寸报告10–材料和性能检测报告11-初始过程能力研究12-有资格的实验室文件13–外观批准报告14–生产样件15–标准样件18–零件提交保证书phase1PSW零件提交保证书phase2PSW(要素18)所有的生产线进行节拍生产(要素1–8,16,17)对所有的生产线进行质量验证(要素9–15)产能分析报告零件提交保证书phase3PSW(要素18)产能分析报告HaveRun-at-Rates(Phase0)beenconductedandQualityVerifications(Phase1)beensatisfiedforALLproductionstreams?
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