SQE心得SQE工作方法包装审核要点Packaging Rev 1

SQSW - Supplier Quality Standard Work

Component

Name:PackagingOwner:

Created By:Date Created:Date Revised:

Expert Process Knowledge to be ConsideredItem #Process Step DescriptionCummins Pkg Standards.Action Required to Ensure Compliance(review point / watchouts / PRP's)PPAP RequirementsAPQP Elements(if applicable)Special Tools, Processes,Procedures RequiredAcceptance CriteriaRequirementsSuggested FailsafeEnsure that Supplier has a copy of Cummins Packaging Standards.Packaging SpecificationSupplier Pkg Work Instruction(s),Have Supplier submit current copy of Cummins Pkg Standards duringor Material/PerformanceAPQP AIAG Manual (Rev 4) page 18,APQP process or PPAP.Test Resultssection 3.1 Packaging Standards.1Analysis of packaging.2Packaging and labeling.3Plant packaging eng contact list4End use destination (domestic,international)5Labeling location67Returnable packaging cleanlinessCurrent Cummins Pkg Stds areavailable. Supplier workinstructions are not in conflict.Interpretation may be part of QFD(APQP page 84). Signed datasheet from Plt Pkg Eng.Ensure that Supplier has performed analysis of packaging. SupplierPackaging SpecificationSupplier analysis of packagingConsider distance and type ofshould have procedure or work instruction for testing packagingor Material/Performanceeffectiveness. Methods of testing.transportation used for material.requirements. The document should be controlled. Analysis should beTest ResultsAPQP page 26, section 4.6 PackagingWork with receiving plant's Pkgformal, with a review by management.Evaluation.Eng.Ensure that control documentation includes packaging and labeling.Flow Diagram, PFMEA,ISO/TS 16949:2008 7.5.3 IdentificationPackaging and labeling are treatedand Traceability including 7.5.3.1, TSas a key processing step.Packaging and labeling should be treated as a normal process step.and Control Plansupplement. Please see example ofEvidence of cross-functional review for PFMEA should be available.'Model PFMEA' in the Excel SheetWork Instructions should be included in the Control Plan..... Pleasetabs.see example of 'Model PFMEA' in the Excel Sheet tabs.On ISCMSupplier knows where to findcontacts.Does the supplier know where the product ultimately ends up? DoPackaging SpecificationSupplier Pkg Work Instruction(s),Supplier is familiar with the endthey understand the distance, mode of travel, and requirements foror Material/PerformanceAnalysis of packaging to mode ofuse/destination of their product.acceptance of delivery? Requirements should be communicatedTest Resultstravel and distance.They have performed analysis ofthroughout the Supplier's organization (method should be checked forpackaging that meets the rigors ofeffectiveness. i.e. Control Plan, Packaging Work Instructions)the shipping method and distance.Requirements are communicatedthroughout the Supplier'sorganization leading toeffectiveness of packaging.Are labels put on as a step within the process and not as a standFlow Diagram, PFMEA,Visual Controls in the processing area.Work instructions, ideally Visualand Control Plan,At a minimum, the proper guidanceControls, are included on the floor.alone process? i.e. Not pre-printed and put on at a later date/time.Operator ProcessAt the very least, the line-workerswithin the control plan. Please seePlease see example of 'Model PFMEA' in the Excel Sheet tabs.Instructionsshould be familiar with the controlexample of 'Model PFMEA' in theplan.Excel Sheet tabs.Does the supplier know who is the owning entity of the cleanliness forPurchasing AgreementRef ISO/TS 16949:2008 7.5.4 withreturnable packaging (in pkg standard)? Could affect cleanliness ofand/or Facilities,the parts.Equipment, and Tools.emphasis on TS Note.