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Formel-Q

1
Formel-Q

A Cpk 1.33
PPM 66

VDA 6.1
90
A/B
FMEA
SPC
KVP


2TP

OTS
EMPB

--





2
Formel-Q


Formel-Q


Formel Q 1

n
Formel Q

Supply

Chain
Formel Q


3
Formel-Q


Formel Q VDA

VDA6.3 VDA6.3

2010 TS16949

4
Formel-Q

1 Formel-Q
2 Formel-Q

5
Formel-Q

1. - 1991

2. - 1994 1

3. - 1997 1

4. - 2000 4

5. - 2005 1

6. - 2009 8

7. - 2012 1

B2B
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B2B

6
Formel-Q

1 Formel-Q
2 Formel-Q
3 Formel-Q

7
Formel-Q
Formel-Q

VDA6.3

VDA6.3
VDA6.3 POT

VA POT TRL D/TLD FQF

ULM

8
Formel-Q

1 Formel-Q
2 Formel-Q
3 Formel-Q

9
Formel-Q




1
1.1
1.2
1.3
1.4
1.5
1.6 Formel Q
2 / /
2.1
2.2
3 SL
3.1
3.2
3.3
4

10
Formel-Q
4.1
4.2
4.3
4.4
5 POT
5.1
5.2
5.3
5.3.1
5.3.2
5.3.3
5.3.4
6. VA
6.1
6.2
6.3
6.4
7. D/TLD - D/TLD
7.1
7.2 /
7.3 /

11
Formel-Q
7.4 /
7.5
7.5.1 TLD -
7.5.2
8. TRL
8.1
8.2 TRL
8.3
8.4 TRL
8.5 TRL
8.6
9. ULM
9.1
9.2
9.3
10. PA
10.1
10.2 /
10.3
11.

12
Formel-Q
Formel Q

13
Formel-Q

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VOLKSWAGEN
Formel Q-
Formel Q- -
Formel Q-

Formel Q ( )
Formel Q TRL ( )
Formel Q D/TLD ( )
Formel Q ( )
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Formel-Q

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VW 60250
VW10130
VW10131
VW 10119
VW 99000
VW10540 /
VW01064
VW 01155
VDA www.vda-qmc.de
VDA

ISO/TS 16949 VDA 6.1

ISO 19011


15
Formel-Q 1

1.1
VDA -

ISO/TS 16949 VDA 6.1

IATF

16
Formel-Q 1
1.2
Forward Sourcing
GlobalSourcing




17
Formel-Q 1

VDA6.3 6.5





/
/

Formel Q

18
Formel-Q 1
B2B
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B2B
DUNS

A B C
SOP
A
Formel Q

19
Formel-Q 1
1.3
/


ISO TS 16949 VDA 6.1




20
Formel-Q 1
1.4

21
Formel-Q 1
1.5








22
Formel-Q 1
1.6 Formel Q

SL D/TLD /
ULM PA
POT TRL
VA

23
Formel-Q2 / /
2.1
Formel Q
A

KVP





Formel Q

24
Formel-Q2 / /
2.2








A

A

25
Formel-Q2 / /
2.2




/

Formel Q
TRL TRL


/


Formel Q A

26
Formel-Q 3 SL
3.1
VDA 6.3 Formel Q

ISO/TS 16949 VDA 6.1

A
A A



27
Formel-Q 3 SL
3.1

A
A
A


/ /

28
Formel-Q 3 SL
3.2
VDA 6.3
VDA 6.3



6 4
6

12

29
Formel-Q 3 SL
3.3
Formel Q

/

30
Formel-Q 4
4.1





31
Formel-Q 4
4.2
VDA 6.5







VDA 6 5
Formel Q


32
Formel-Q 4
4.3



4.4
A B C


33
Formel-Q 4

34
Formel-Q 5 POT
5.1
VDA 6.3







35
Formel-Q 5 POT
5.2

LSA P2-P7
QTR( )



36
Formel-Q 5 POT
5.3
5.3.1

P1 VDA
6.3 P2 P7

Formel Q
VDA6.3 Formel Q
B2B

37
Formel-Q 5 POT
5.3.2
VDA 6.3

5.3.3






SOP


5.3.4


38
Formel-Q 6. VA
6.1
VDA 6.3
P2 P7
Formel Q
VDA6.3 Formel Q B2B





Formel Q

39
Formel-Q 6. VA
6.2
/




SOP
VDA 6.3
P5
P6 /
P7
Formel Q
VDA6.3 Formel Q B2B

40
Formel-Q 6. VA
6.3
Formel Q

Formel Q

6.4


B
85% C B

41
Formel-Q7. D/TLD D/TLD

7.1








42
Formel-Q7. D/TLD D/TLD

D/TLD -
15 D
TLD




/

D/TLD -

43
Formel-Q7. D/TLD D/TLD


D/TLD B2B
12

BeOn
D/TLD



D/TLD

44
Formel-Q7. D/TLD D/TLD

15

VDA
VDA6.1 ISO/TS 16949
Formel Q
D/TLD-

D/TLD-

45
Formel-Q7. D/TLD D/TLD
7.2 /
D/TLD

D/TLD -






46
Formel-Q7. D/TLD D/TLD
7.3 /

47
Formel-Q7. D/TLD D/TLD
7.4 /

D/TLD -
D/TLD 12



D/TLD - B2B

/

48
Formel-Q7. D/TLD D/TLD
7.4 /

1

/
C


D/TLD -

TLD

49
Formel-Q7. D/TLD D/TLD

7.5

D TLD
7.5.1 TLD -
Sicherh.-Dok./Safety
Doc. D TLD
TLD

50
Formel-Q7. D/TLD D/TLD

TLD-



7.5.2


51
Formel-Q 8. TRL
8.1






TRL
TRL

52
Formel-Q 8. TRL
8.2 TRL


1) /

2) BMG ( )/
EMPB( )
3)
4)
5)

53
Formel-Q 8. TRL
8.3


8.4 TRL
TRL

54
Formel-Q 8. TRL
8.5 TRL
B2B
TRL




55
Formel-Q 8. TRL
Formel Q Konkret

C

8.6
TRL
TRL

56
Formel-Q 9. ULM
9.1

Formel-Q

57
Formel-Q 9. ULM
9.2


Formel-Q


ISO/TS 16949
VDA

)

B2B

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Formel-Q 9. ULM

/





1)

2)
3)
4)

59
Formel-Q 9. ULM
9.3




VW 01155

60
Formel-Q 10. PA
10.1








/

61
Formel-Q 10. PA
10.2 /







62
Formel-Q 10. PA
10.3

Formel-Q

63
Formel-Q 11.
/ D/TLD-



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64
Formel-Q 11.







Formel Q Konkret

65
Formel-Q

66
Formel-Q

67
Formel-Q /

Formel Q
1

ISO/TS 16949
1


68
Formel-Q /
2-n
1 Supply
Chain 2 n
ISO/TS 16949




QM

69
Formel-Q /

/ TRL



:
/ TRL
/



100%

70
Formel-Q /


D/TLD



Self Assessment

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