ProductCharacteristicMatrix产品特性矩阵PartName零件名:SupplierName供应商名:PartNumber/Revision零件号/版本:Location地点:Project/Program项目名:AutoneumUsingPlant(s)立达使用工厂:#Autoneum/Supplier供应商DesignCharacteristic设计特性Level/urance发生度PFMEADetection探测度CharacteristicReviewApproval特性矩阵批准Name姓名Position/Title职务AutonemSDEAutoneumPlantSQASupplierRepresentative供应商代表SafeLaunchExitApprovals推出SLP批准Name姓名Position/Title职务AutonemSDEAutoneumPlantSQASupplierRepresentative供应商代表TIERII-SupplierProcessControl供应商过程控制RPN风险等级数ControlMethod/Equipment控制方法/设备GaugeR&R%TolPp/PpkFreq./Size抽样频次Date日期Signature签名Date日期Signature签名Orig.IssueDate初始日期:____________________________Revision/Date最新版本日期:______________________________SafeLaunchPlan(SLP)安全量产计划ControlMethod/Equipment控制方法/设备Freq./Size抽样频次Reporting报告Cpk/ments备注
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