长安福特供应商审核全套资料CAF PD Assessment

1、长长 安安 福福 特特ChanganFordCAF SUPPLIER INITIAL ASSESSMENT 长安福特供应商初始评估表- Design, Development and Testing capability- 设计开发与测试能力Supplier Name供应商名称City/Location城市/地址Supplier contact供应商联系人Commodity Reviewed考核产品Lead Buyer / Tel/CDS采购工程师 /电话/电子邮件Survey Date评价日期Conclusion 总结： Rating 分数:Classification 等级: 85, =8

2、5 Qualified 合格70, 85 with potential 具有潜力30Med中10Low低None or work related experience but no degree. 無、関連業務経験有学位無4Computer Aided Design (CAD)and engineering is used to perform basic product/tool/design functions.基本的製品/金型/設計機能果、支援設計及技術用。High高 IDEAS Capability with IMI connection 接続能力Med中IDEAS Capabilit

3、y w/o IMI connection, with FTPAH 付、接続能力Low低Other CAD System with Translate and FTP Capability 翻訳及能力付他5Computer Aided Engineering (CAE) capabilities 支援（）能力High高Full linear/ non-linear, CAE Solver capabilities and packages. Please specify.完全線形/非線形、能力梱包。明記。Med中Some CAE disciplines and capabilities 部分的能

4、力Low低No internal CAE (outsource CAE works). 非内部（業務外注） 6Computer Aided Manufacturing (CAM) capabilities 支援製造（）能力High高 Full linear/ non-linear, CAM Solver capabilities. Please specify. 完全線形/非線形、能力梱包。明記。Med中Some CAM disciplines and capabilities 部分的CAM能力Low低No internal CAM (outsource CAM works). 非内部CAM（

5、外注業務）7Awareness of CAD design standards. (CAD SOW) 設計基準認識（CAD SOW） SOW - Statement of WorkHigh高Fully aware. Please support your awareness on CAD design standards/SOW.完全理解。設計基準/上貴社認識裏付。 Med中Somewhat aware 多少理解 Low低Unaware 理解 Revised: Tom Chen554c1e0cd0dc5ba448072e5120a0b3b3.xlsDesign, Development &am

6、p; Testing3Created: 11/18/02Revised: 5/9/03Rating等等级级Requirement 要要求求条条件件High高 = 3Medium中 = 2Low低 = 1No 无= 0Assessor Notes 评评估估员员记记录录Include: 1) problem, 2) root-cause, 3) solution, 4) measurements, 5) responsibility, 6) timing. 包括：1）问题，2）导致原因，3）解决办法，4）评估，5）责任，6）定时8The supplier demonstrates a robust

7、 design, development and testing program during the plant review/audit.納入業者、工場検証/監査中設計、開発及試験実証。Med中1) Products have unique and innovative properties, e.g., patented; 製品独自且革新的特性有。例：特許得。2) Resources dedicated to prgr with cont. research part. analysis cap.調達元、継続的研究部品、分析能力有専門（？）3) Suppliers Tech. Cente

8、r is located within 2 hours of Chongqing. 納入業者技術重慶二時間以内。4) Supplier participates in SAE an co-operative research. 納入業者、共同研究参加。 9Existence of PD center/ engineering in US, Europe or China 米国、欧州中国/技術存在。High高Engineering house in country where the Ford brand will assemble the vehicle車両組立国技術 Med中Engineer

9、ing resources in country where the Ford brand will assemble the vehicle, PD center in Europe or USA車両組立国技術調達、欧州米国 Low低No interface within country where the Ford brand will assemble the vehicle車両組立国窓口無 10Understanding of Ford, Land Rover, Jag, Volvo specs 、理解 High高 Complete Understanding 完全理解 Med中Som

10、e familiarity 部分的熟知Low低NO exposure 完全無知 11Understanding of other OEM specs 他理解 High高 Complete Understanding. Please substantiate. 完全理解、立証。 Med中Some familiarity 部分的理解Low低NO exposure. Please explain how to support and meet OEM specs.完全無知。満足及支援説明。 12Engineering Change Control process/procedure 技術変更管理/手

11、順High高Highly experienced in engineering change control and procedure. Please substantiate.技術変更管理及手順熟練。立証。Med中Somewhat experienced. 多少経験有。Low低Limited or no experienced. Please explain how to support engineering change control.限定的経験無。技術変更管理支援説明。13Familiarization w/ FSS concept 概念含熟知High高 Actively invo

12、lved as an FSS 活動関与Med中Understand Concepts, have internal capabilities 概念理解、内部的能力有。Low低No understanding or capabilties 理解、能力無。14Testing Capability 試験能力High高 Full in-house testing capability. Please substantiate the claimed. 完全社内試験能力有。主張内容立証。Med中Some in-house testing capability (some outsource) 部分的社内

13、試験能力（一部外注）Low低Limited (or no) in-house testing capability (majority outsource) 社内試験能力限定的無（主外注）15Supplier has facilities to perform validation testing for verification of vehicle system specifications.納入業者、車両検証妥当性確認試験実施施設有。High高 Performed at suppliers facility. Previous tests documented. 納入業者施設実施。前試験

14、文書。Med中Performed in conjunction with outside services. 外注強力実施Low低No internal design validation exists. 内部設計妥当性確認無16Has the supplier ever completed DVP&R, PVP&R testing for Ford or other OEMs.納入業者、他先対、試験実施？ DVP&R - Design Verification Plan and Report, PVP&R - Production Validation Pla

15、n and ReportDVP&R - 设计验证计划及报告, PVP&R - 生产验证计划及报告High高 Yes. Please show example (DVP, Test Flow). 。具体例提示。（DVP、試験）Revised: Tom Chen554c1e0cd0dc5ba448072e5120a0b3b3.xlsDesign, Development & Testing4Created: 11/18/02Revised: 5/9/03Rating等等级级Requirement 要要求求条条件件High高 = 3Medium中 = 2Low低 = 1No

16、无= 0Assessor Notes 评评估估员员记记录录Include: 1) problem, 2) root-cause, 3) solution, 4) measurements, 5) responsibility, 6) timing. 包括：1）问题，2）导致原因，3）解决办法，4）评估，5）责任，6）定时Med中Somewhat 多少Low低No. Please explain how to support DVP&R, PVP&R testing for Ford.。対、試験支援説明。 17Do they know what tests are require

17、d for the commodity? 試験必要知？High高 Yes. Provide details on the testing. 。試験関詳細提供。Med中Somewhat 多少Low低No. Please explain how to support the required commodity tests.。必要子呈試験支援説明。18Supplier support plan for vehicle level testing. i.e., ChanganFord designated proving ground testing.納入業者、車両試験、即長安指定実証試験計画支援。

18、High高Highly experienced in supporting vehicle level testing. Please provide sample of support plan.車両試験支援熟練。支援計画見本提供。 Med中Somewhat 多少有。Low低No. Please explain how to support the required vehicle level testing.。必要車両試験支援説明。19What test equipment do they have? Provide the maker, model year, etc of the eq

19、uipment.試験機器持？試験機器名、年度、他提供。High高 New and advanced test equipments. 最新及高度試験機器Med中Somewhat new and acceptable test equipments. 多少新、受入可能試験機器Low低Limited or no test equipments. Please explain how to support the required tests.試験機器限定的無。必要試験支援説明。20Equipment on site for DVP&R, PVP&R tests required b

20、y Ford in house? If not, who would be doing the testing? What qualifies them todo it (equipment, experience etc)?社内、必要、試験機器？無場合、試験誰行？行上資格必要（機器、経験、他）？ High高 Full on-site equipments for DVP&R, PVP&R. 、関、現場完全機器。Med中Some on-site equipments. 現場多少機器。Low低Limited or no on-site equipments. 現場機器限定的、無。

21、21Do they have capacity to do full DV testing? 完全試験行能力？High高 Full in-house DV testing capability. Please substantiate the claimed. 完全社内試験可能。主張立証。Med中Some in-house testing capability (some outsource) 多少、社内試験行可能。（一部外注）Low低Limited (or no) in-house testing capability (majority outsource) 社内試験行能力有限的無。（主外

22、注）22NVH testing capability and facility location. NVH試験能力施設場所High高 Full in-house NVH testing capability. Please substantiate the claimed. 完全社内NVH試験能力有、主張立証。Med中Some in-house testing capability (some outsource) 多少、社内試験行能力有（一部外注）Low低Limite (or no) in-house testing capability (outsource) 社内試験行能力限定的無（外注

23、）23EMC (Electric-Magnetic Compatibility) certification testing capability and facility location.EMC（電磁両立性）認証試験能力施設場所High高Full in-house EMC certification testing capability. Please substantiate the claimed.完全社内認証試験行能力有。主張立証。Med中Some in-house testing capability (some outsource) 一部社内試験行能力。（一部外注）Low低Lim

24、ited (or no) in-house testing capability (majority outsource) 社内試験行能力限定的無（主外注）24Where will the protoypes be manufactured? 試作品製造？High高 In house 社内Med中Within 100 km 100km以内Low低100 km 100km以上Revised: Tom Chen554c1e0cd0dc5ba448072e5120a0b3b3.xlsDesign, Development & Testing5Created: 11/18/02Revised:

25、 5/9/03Rating等等级级Requirement 要要求求条条件件High高 = 3Medium中 = 2Low低 = 1No 无= 0Assessor Notes 评评估估员员记记录录Include: 1) problem, 2) root-cause, 3) solution, 4) measurements, 5) responsibility, 6) timing. 包括：1）问题，2）导致原因，3）解决办法，4）评估，5）责任，6）定时25Process for protype mfg. (prototype control plan) 試作品製造工程（試作管理計画）High

26、高 Clear Plan 明確計画Med中Some Plan 部分的計画Low低No Plan 計画無26100% prototype traceability 100試作品High高 Laser Marking 表示Med中Manual Marking 手作業表示Low低No Marking 表示無27Information Technology is utilized in an efficient manner through all business functions.全部門渡効率的方法、情報技術使用。High高Integrated system utilizing EDI to support lean manufacturing. 高効率製造支援使用統合Med中PC based system, stand-alone applications 、単独Low低Individual applications, some areas manual. 個別、一部分的分野28EDI and electronic commerce is performed upward and downward in the supply chain.及電子商取引上流及下流実施。High高Used directl