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CHENG XXXXXXX QM-13093821275

JIE A/0 1/53

XXXXXXX


ISO9001:2015

QM-01

A/0





2015 01 01 2015 01 15

XXXXXXX


CHENG XXXXXXX QM-13093821275
JIE A/0 2/53

1 A/O 2015.01.15

1
2
CHENG XXXXXXX QM-13093821275
JIE A/0 3/53
3
4
4.1
4.2
4.3
4.4
5
5.1
5.2
5.3
6
6.1
6.2
6.3
7
7.1
7.2
7.3
7.4
7.5
8
8.1
8.2
8.3
8.4
8.5
8.6
8.7
8.8
9
9.1
9.2
9.3
10
10.1
10.2

1
ISO90012015

CHENG XXXXXXX QM-13093821275


JIE A/0 4/53
2
ISO90002015
3
ISO90002015
4
4.1


1 2 1
3 4 2
5 6



1 1
2
2 3
---------------------------------------------------
3
4 a)

b)

c)

d)
1


2


1 1 100%


2006
AAA ISO9001
1002050
105V
80%
MG
OEM

OEM
: XXXXXXXXXX2
: 0576-
CHENG XXXXXXX QM-13093821275
JIE A/0 5/53
: 0576-
:318020
: http://www.
E-mail: zhao-chengjie@163.com

4.2


1 2 1
3 4 2
5 6


1 a)
1
2 b) 2
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3
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4
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a)

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4.3

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53 6

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8
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CHENG XXXXXXX QM-13093821275
JIE A/0 6/53

1 COP
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C1 S1 M1
C2 S2 M2
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S9
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S11
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S13
S14
CHENG XXXXXXX QM-13093821275
JIE A/0 7/53

C1 C2 C3 C4 C5



S1
S2
S3
S4
S5
S6
S7
S8
S9
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S11
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4.1

4.2

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5.1.2

5.2

5.3

6
6.1 M1

6.2 M2

6.3

7
7.1
CHENG XXXXXXX QM-13093821275
JIE A/0 8/53
7.1.1

7.1.2 S1

7.1.3 S2

7.1.4 S3

7.1.5 S4

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7.3 S6

7.4 S7

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7.5.1

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JIE A/0 9/53
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CHENG XXXXXXX QM-13093821275
JIE A/0 10/53
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JIE A/0 11/53
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CHENG XXXXXXX QM-13093821275
JIE A/0 12/53
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CHENG XXXXXXX QM-13093821275


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CHENG XXXXXXX QM-13093821275


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CHENG XXXXXXX QM-13093821275
JIE A/0 18/53


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JIE A/0 19/53
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CHENG XXXXXXX QM-13093821275


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CHENG XXXXXXX QM-13093821275
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CHENG XXXXXXX QM-13093821275
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CHENG XXXXXXX QM-13093821275
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CHENG XXXXXXX QM-13093821275
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CHENG XXXXXXX QM-13093821275
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CHENG XXXXXXX QM-13093821275
JIE A/0 34/53

1
2
3
4
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1
1 100%
2 100%

CHENG XXXXXXX QM-13093821275
JIE A/0 35/53




1.

/
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2.
2.1



2.1.1



2.1.2


2.1.3

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2.2
DFMEAPFMEA


3.

3.1

3.2
3.3

3.4

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3.6
4.
4.1






CHENG XXXXXXX QM-13093821275
JIE A/0 36/53


5.

5.1



6.






6.1

6.2 30


6.3

6.4



6.5

6.6



6.7

6.7.1


Yes 6.7.2

6.7.3

6.7.4
No
7.
7.1
7.2


7.3
CHENG XXXXXXX QM-13093821275
JIE A/0 37/53


8. /
No



/


Yes

9.
9.1





9.2

9.2.1

9.2.2
9.2.3

9.3



10.

8.3 S9

CHENG XXXXXXX QM-13093821275
JIE A/0 38/53

1 2 1
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CHENG XXXXXXX QM-13093821275
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CHENG XXXXXXX QM-13093821275
JIE A/0 40/53

1 1 95%
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CHENG XXXXXXX QM-13093821275
JIE A/0 41/53




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;

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CHENG XXXXXXX QM-13093821275
JIE A/0 42/53





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8.5.2


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8.5.3 --------------------------------------------------





CHENG XXXXXXX QM-13093821275
JIE A/0 43/53

1
1 95%
2 99%







1.1



CHENG XXXXXXX QM-13093821275
JIE A/0 44/53

2.1
No




Yes
No
2.2



2.3
Yes

2.4


2.5
3.1

3.2

3.3




No

4.1 DFMEA

DFMEA 3D
2D


4.2 3D
2D
4.3
(
) FMEA


5.1




5.2

CHENG XXXXXXX QM-13093821275
JIE A/0 45/53

6.1

2D

2D
6.2 3D
DFMEA
BOM

6.3


6.4 2D PFMEA



PPAP
6.5
Yes

6.6
No PFMEA
7.1
No

7.2

7.3
7.4

8.1



8.2







CHENG XXXXXXX QM-13093821275
JIE A/0 46/53


9.1



MSA 9.2




9.3
9.4


PPAP
10.1


No
10.2


MSA

Yes





11.1
100 300
PPK
11.2 PPKMSA
MSA


11.3


BOM
11.4



11.5



11.6

12.1 PPAP

PPAP FMEA
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CHENG XXXXXXX QM-13093821275
JIE A/0 47/53

13.1








13.2

13.3
14.1


14.2 1-3



100%

8.6
8.6.1 C3


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3
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c)
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CHENG XXXXXXX QM-13093821275
JIE A/0 48/53

1 99%
2 0.3%
3 0.03%
4 80%

1




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1
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3
4
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4
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CHENG XXXXXXX QM-13093821275
JIE A/0 49/53


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7
8
9 1
2
3
4
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CHENG XXXXXXX QM-13093821275
JIE A/0 50/53



1 1 98%








A)
B)








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A)

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CHENG XXXXXXX QM-13093821275
JIE A/0 51/53





(1)

(2)
(3)


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8.6.3 S12


1

2
3
4 2








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2
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CHENG XXXXXXX QM-13093821275
JIE A/0 52/53
1
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3.

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CHENG XXXXXXX QM-13093821275
JIE A/0 53/53

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CHENG XXXXXXX QM-13093821275
JIE A/0 54/53


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8.6.5 C5


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2




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1
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8.6.6

CHENG XXXXXXX QM-13093821275


JIE A/0 55/53

8.7 S13


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1 100
2 100
CHENG XXXXXXX QM-13093821275
JIE A/0 56/53
1















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OK OK


NG NG

a.

b.
/
c.
CHENG XXXXXXX QM-13093821275
JIE A/0 57/53


9
9.1

9.1.1


1 2

3 4
5 6 2

CHENG XXXXXXX QM-13093821275
JIE A/0 58/53

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1 85
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CHENG XXXXXXX QM-13093821275
JIE A/0 59/53

1
2
3
A
B

C
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