Global Marketing, Richard Monturo, RMONTURO, Issue Date: 26 June 2011 Page 10
6
Manufacturing Site Assessment
2015 Supplier training-MSA 85710 Jie Zhou
You can check out specific guide line and work sheet at supplier portal:
Elements layout
There are 16 elements in MSA.
2015 Supplier training-MSA 85710 Jie Zhou
1. Planning for Manufacturing Process Capability 制造过程能力策划 2. PFMEAs/Control Plans 潜在失效模式分析/控制计划 3. Employee Readiness/Training Review 员工资质及培训 4. APQP / Launch / PPAP and Run-at-Rate Review 产品质量先期策划/投产/批准/节拍 5. Manage the change 变更管理 6. Sub-supplier Quality Management 分供方质量管理 7. Control of Incoming Quality 来料质量管理 8. Process Variability Monitoring/Reduction 过程变异监控/消减 9. Measurement System 测量系统 10. Control of Parts/Part Identification/Packaging/Shipping 追溯/标示/包装/发运 11. Testing/Engineering specification 检测/工程规范 12. Maintenance / Housekeeping 维护保养/厂务 13. Manufacturing Flow / Process Engineering / 6 Sigma and Lean Manufacturing Metrics 精益生产 14. Problem Solving / Corrective actions 纠正与改善措施 15. Health and Safety 健康与安全 16. Risk management 风险管理
2015 Supplier training-MSA 85710 Jie Zhou
General understanding
概述
Global Marketing, Richard Monturo, RMONTURPage 3
Customer Satisfaction
沃特殊要求符合性.
2
Global Marketing, Richard Monturo, RMONTURO, Issue Date: 26 June 2011 Page 5
General understanding
2015 Supplier training-MSA 85710 Jie Zhou
A “Second-Party Audit” which is conducted by parties having an interest in the organization such as customers, or by other persons on their behalf. 客户/二方审核 A systematic, documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled. 系统性的/存档的
1
VQE AWARD VQE Lessons Learned and Continuous Improvement training
Global Marketing, Richard Monturo, RMONTURO, Issue Date: 26 June 2011 Page 4
General understanding
3
Global Marketing, Richard Monturo, RMONTURO, Issue Date: 26 June 2011 Page 6
2015 Supplier training-MSA 85710 Jie Zhou
Elements Description
条款讲解
Global Marketing, Richard Monturo, RMONTURO, Issue Date: 26 June 2011 Page 7
Global Marketing, Richard Monturo, RMONTURO, Issue Date: 26 June 2011 Page 8
4
Elements layout
2015 Supplier training-MSA 85710 Jie Zhou
5
Global Marketing, Richard Monturo, RMONTURO, Issue Date: 26 June 2011 Page 9
2015 Supplier training-MSA 85710 Jie Zhou
Sourcing Sourcing with Quality
1. CBP, Commodity Business Plan 2. SFQ, Sourcing for Quality Process, Supplier Evaluation 3. SCM, Supplier Choice Meeting
2015 Supplier training-MSA 85710 Jie Zhou
MSA is about…. Review if supplier fulfil customer requirements – examples: TS16949, Volvo Customer Specific requirements. 体系及沃尔 To improve the supplier by assessing if the supplier is working in a systematic way. 系统化评审并敦促改善工具 Supplier self evaluation – to improve daily business. 自审 To evaluate new potential suppliers (“Light MSA” – short version). 潜在供应商考察.
Commodity Specific Assessment
2015 Supplier training-MSA 85710 Jie Zhou
And 9 Commodity Specific Assessment (CSA) 1. Tightness Leakage Test 2. Casting 3. Fasteners 4. Machining 5. Painting & Electroplating 6. Plastics Molding 7. Stamping 8. Welding 9. Electrical* 密封泄漏测试 铸造 紧固件 机加工 喷涂&电镀 塑料注塑 冲压 焊接 电子*
Program Development and Changes Program Development &Changes
1. APQP, Advanced Product Quality Planning 2. SEP, Supplier Engagement Process 3. PPAP, Production Part Approval Process 4. Product and Process Changes.
Manufacturing Site Assessment (MSA)
2015 Supplier training-MSA 85710 Jie Zhou
Global Marketing, Richard Monturo, RMONTURO, Issue Date: 26 June 2011 Page 1
三方认证TS及ISO证书 Supplier has a process to identify and regularly update customer and internal expectations, objectives, and requirements into measurable. 有识别,定期更新内部及外部客户期望,目标和需求并做量化管理的过程 Supplier has a defined organization and a systematic process for managing the company including; * process to follow up VSIM metrics and other targets. 管理目标与沃尔沃供应商信息系统 •Result from customer survey/satisfaction (Manufacturing, Logistic, SQM, Buyer, R&D, etc.) 客户满意度调查,需要涵盖沃尔沃的所有相关部门. * management team is following monthly continuous improvement plans and have assigned responsible person for each measurable/activity. 管理层月度评审,和推进符合跟进活动. •Trend/performance charts demonstrate effectiveness of improvement activities 图形化 * monthly and yearly evaluating the performances 月度及年度绩效评估过程 Non-conformances identified in internal audits are not repeated. 反复发生的内审不符. Supplier has a defined organization and a systematic process for managing that parts will Global Marketing, Richard comply with all Legal Requirements. 法律法规符合性管理 . Monturo, RMONTURO, Issue Date: 26 June 2011