6. 过程审核(VA)................................................................................................................................ 22
6.1 概述.............................................................................................................................................................22
6.2 批量生产中的过程审核.............................................................................................................................22
6.3 过程审核结果评价.....................................................................................................................................22
6.4 晋级标准.....................................................................................................................................................22
7. 质量审核 验证 D/TLD – 零件(D/TLD)............................................................................................. 24
7.1 概述.............................................................................................................................................................24
7.2 产品组确定 / 零部件选择..........................................................................................................................25
7.3 单项提问评价 / 审核结果..........................................................................................................................25
7.4 审核报告 / 整改计划..................................................................................................................................26
7.5 技术文件的标识.........................................................................................................................................26
7.5.1 TLD - 标识.................................................................................................................................................26
7.5.2 供应商的标识系统..................................................................................................................................27
8. 供应商技术评审(TRL).................................................................................................................... 28
8.1 概述.............................................................................................................................................................28
8.2 实施 TRL 的原因..........................................................................................................................................28
8.3 评审前的通知.............................................................................................................................................28
8.4 TRL 的实施...................................................................................................................................................28
8.5 TRL 的评价...................................................................................................................................................28
8.6 评审后的报告.............................................................................................................................................29
9. 分供方管理(ULM).......................................................................................................................... 30
9.1 分供方管理的目的和意义.........................................................................................................................30
9.2 概述.............................................................................................................................................................30
9.3 供应链中的变化.........................................................................................................................................30
10. 问题分析(PA).............................................................................................................................. 31
10.1 概述...........................................................................................................................................................31
10.2 实施 / 流程...............................................................................................................................................31
10.3 风险升级原则...........................................................................................................................................31
11. 供应商访问的文件和记录................................................................................................................ 32
附录....................................................................................................................................................... 33
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