Q12002WhatisQ12002什么是Q12002SupplierBenefitsofQ1供应商达到Q1的好处Q12002RequirementsQ12002的要求CapableSystems合格的体系2)OngoingPerformance持续的实际业绩3)SiteActionPlan现场的纠正措施4)SatisfiedCustomers满意的客户5)ContinualImprovement持续改进ApplyingforQ12002–1申请Q12002-1ApplyingforQ12002–2申请Q12002-2ApplyingforQ12002–3申请Q12002-3OverallQ1Score–1Q1分数-1OverallQ1Score–2Q1分数-2OverallQ1Score–3Q1分数-3CapableSystems合格的体系OngoingPerformance–1ScoringThresholds:持续业绩-1得分：StopShipment(0to-250points)2ormoreStopShipmentsina6monthperiod:停止发车（0-250分）在六个月内有2个或更多的停止发车Supplierloses250points供应商减去250分Q1statusisimmediatelyrevokedQ1状态立即撤消PPM(+100to-250points)PPM（+100到-250分）6monthPPM(productionorservice)exceedstheongoingcommodityPPMby100%ormoreandsitePPM>120:6个月的PPM（生产件和售后件）超过同类商品平均值的100%或更多同时PPM值大于120Suppliersiteloses250points供应商减去250分Q1statusisimmediatelyrevokedQ1状态撤消Gainupto100pointsbyoutperformingthecommodityPPMPPM如果比同类商品的平均值低加一倍100分Gainupto100pointsbyachieving60orlessPPMPPM值为60或更少加100分DeliveryRating(+100to-250points)fallsbelow81metricpoints:交货评分（+100到-250分）低于81点：Supplierloses250points供应商减去250分Q1statusisimmediatelyrevokedQ1状态立即撤消Gain50pointswhen97-99metricpoints97-99点，加50分Gain100pointswhen100metricpoints100点，加100分得分得分(续)SiteActionPlan–1工厂行动计划-1SiteActionPlan–2工厂行动计划-2PlanningforManufacturingProcessCapability制造过程能力计划1）QualityProcedures,QS-9000/TS16949,QOS质量程序，QS9000/TS16949，QOS2）FMEAs/ControlPlans*FMEA/控制计划*3）EmployeeReadiness/TrainingReview足够的职员/培训评审4）PPAPReviewandRun@RateReviewPPAP评审和节拍生产评审5）ManagetheChange更改管理DemonstrationofManufacturingProcessCapability证明制造过程能力1）Sub-supplierQualityManagement*分供方质量体系管理*2）ControlofIncomingQuality进料质量控制3）ControlPlans/OperatorInstructions*控制计划/作业指导书*4）ProcessVariabilityMonitoring*过程变异监控*5）GageCalibrationandUse*量具的校准和使用6）PartIdentification,NonconformingParts,Packaging,Shipping零件标识，不合格的零件，包装和发货DemonstrationofManufacturingProcessCapability证明制造过程能力7)Testing,EngineeringSpecifications测试、工程规范PreventiveMaintenance(PM)/Housekeeping*预防性维护（PM