Ensure 100% conformity of components supplied on a site level 确保现场供应的组件100%符合要求 - Contact supplier as soon as an issue is detected with a purchased component to get the supplier to organize the containment in 24h. Apply the QRQC Rules to opened incident. 一旦发现所购组件存在问题,请立即联系供应商,让供应商在24小时内处理 - Confirm the robustness of the containment by looking for recurrence after containment has been set. 通过检查在控制措施实施后是否再次出现问题等,来确认控制措施的稳健性。 - New parts PPAP release. 新零件PPAP
Initiate, analyse, report and follow-up incidents until the CAPA closure 启动、分析、报告和跟进事件,直至CAPA关闭 - Initiate an incident (C1 / C2 or Wr) to the supplier in accordance with the Site Supplier Incident Management Policy preliminary investigation on the site quality has been performed 根据工厂供应商事件管理政策,向供应商发起事件(C1/C2或Wr),并与质量部门共同完成初步调查 - Track each incident detected on his or her site and ensure QR reactivity and Full 8D analysis is met in accordance with Group Standard : 24hrs / 5 days / 10 days rule 跟踪其现场检测到的每个事件,并确保根据集团标准:24小时/5天/10天规则满足QR和8D分析 - Pull daily the information from the Supplier and communicate during the Plant QRQC 每天从供应商处提取信息,并在工厂快速反应质量控制(QRQC)会议上沟通 - Escalade for any roadblock regarding the incident problem solving activity or the yearly component conformity 对于事件问题解决活动或年度组件符合性方面的任何障碍,进行升级处理 - Systematically participate to the Supplier and Plant QRQC when required 按需系统参与供应商和工厂的QRQC会议
Manage, consolidate and update the following key indicators on a site level: 在工厂级别管理、整合和更新以下关键指标: - Reactivity in problem solving QR reactivity (and monitor 8D reactivity) 问题解决中的快速反应(QR反应)(并监控8D反应) - Charge back follow up 退货跟进