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Does supplier set up data gathering procedure for reliability program and well clarify the database structure?
Does the data gathering structure is set as defective component for each failure, age of failure (in order to do MTBF study), and defect symptom
Does supplier make the complete statistic FA plan and clarify the data analysis structure?
Does supplier conduct data analysis for overall failure trend overtime by part number, failure trend over time by each defective symptom and failure trend overtime
Does supplier clear define the structure of lessons learned database and feedback loop?
Does supplier assign the owner of each failure category (Design/Material/Process)?
Has supplier set up lessons learned database to do on-time monitoring?
Does supplier
Does supplier deploy design FMEA?
Does supplier utilize lessons learned database and FMEA for further improvement of product capability and better technology?
Does supplier set up phase review process as a gate for design phase?
Does supplier make the pl
Has supplier made the plan to enhance the qualification test procedure, including periodical qualification criteria review procedure, in order to get better margin on new product?
Does supplier conduct design margin test, such as Mechanical, Electrical an
Does supplier deploy Process FMEA?
Does supplier conduct SPC&DOE to define optimized specification for process qualification specification & for effectively process control?
Does the data gathering structure is set as defective component for each failure, age of failure (in order to do MTBF study), and defect symptom
Does supplier make the complete statistic FA plan and clarify the data analysis structure?
Does supplier conduct data analysis for overall failure trend overtime by part number, failure trend over time by each defective symptom and failure trend overtime
Does supplier clear define the structure of lessons learned database and feedback loop?
Does supplier assign the owner of each failure category (Design/Material/Process)?
Has supplier set up lessons learned database to do on-time monitoring?
Does supplier
Does supplier deploy design FMEA?
Does supplier utilize lessons learned database and FMEA for further improvement of product capability and better technology?
Does supplier set up phase review process as a gate for design phase?
Does supplier make the pl
Has supplier made the plan to enhance the qualification test procedure, including periodical qualification criteria review procedure, in order to get better margin on new product?
Does supplier conduct design margin test, such as Mechanical, Electrical an
Does supplier deploy Process FMEA?
Does supplier conduct SPC&DOE to define optimized specification for process qualification specification & for effectively process control?
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Murphyw (威望:1) (广东 深圳) 电信通讯
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数据收集系统中是否以每个缺陷,失效的时间(做MTBF研究时要用到)及坏品现象来定义坏品的?
供应商是否有做完整的统计失效分析计划,该计划是否阐明了数据分析系统?
供应商是否有进行以下数据分析:按照产品编号来分析总体的坏品趋势,每个坏品现象随着时间的变化趋势及随着时间变化的坏品趋势.
备注:此条,若按上面的翻译看起来着实有点拗口,实际是在问你们是否有做一个坏品趋势分析图(如按周的,按月的),每个坏品现象一段时间的趋势分析图和月或者周坏品趋势数据分析.
供应商是否有清晰的定义出学习数据库和反馈回路的培训系统
供应商是否有对坏品类型作了属性归类(设计/物料/工序)?
供应商是否对学习数据库的培训进行过实时抽查?
供应商是否有做设计的失效模式与效果分析(DFMEA)?
供应商是否有培训学习数据库,是否有通过培训FMEA来对产品的性能进行持续的改善,是否有通过培训FMEA来进行技术上的改进?
在设计阶段,供应商是否有建立阶段评估程序?
供应商是否有建立计划?
供应商是否有建立增强质量鉴定测试程序的计划,包括在新产品上为了取得更高的利润而进行的周期性的鉴定标准评估程序
供应商是否有进行过诸如机械,电子等等的设计余量测试?
供应商是否有做工序的失效模式与效果分析(PFMEA)?
供应商是否在加工标准的认可上和有效的工序控制上实施了SPC和DOE定义规格优化.