丰田供应商质量保证手册第四版.pdf

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1、GACTOYOTASQAM：供应商质量保证手册*****目录*****目录说明第一章概要1-1.前言.............................................................................11-2.SQAM的生产准备品质保证计划的概要.................................................31-3.生产准备计划的流程.............................................................

2、.121-4按照SQAM提出文件一览表.........................................................13第2章：基本的要求事项..............................................................142-1：基于｢自働化｣概念的工程内打造品质...............................................142-2.安全/排气/法规相关部品·特性的品质保证...........................

3、...............152-3.环境负荷物质（SOC）规定的对应..................................................162-4.供应商品质窗口的登记...........................................................222-5.确实做到节点管理................................................................232-6二级·三级以下的供应商品质保证..............

4、...................................242-7识别（Identification）和品质履历（Traceability）................................262－8供应商部品生产准备阶段跟进活动.................................................272-9AllGreen化活动................................................................293-1.重要度・新规性的明确

5、化..........................................................303-2品质保证计划书的作成............................................................323-3与生产准备阶段相关的设计阶段的活动...............................................364－1.工序整备中的品质打造活动.....................................................

6、..37GACTOYOTASQAM：供应商质量保证手册*****目录****4－1（1）工序流程图的作成...........................................................384-1（2）.ＱＣ工程表的作成..........................................................39供应商：PIPER株式会社...............................................................40供应商：PIPE

7、R株式会社...............................................................41供应商:PIPER株式会社广州工厂......................................................414－1（3）．确认流出防止体制.........................................................494-1（4）.实施工程FMEA..........................................

8、....................514-1（5）．反馈到工程的DRBFM项目的实施.....................................