sqe–supplierqualityengineersu：sqe供应商质量engineersu–

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1、e®AllisonTransmissionDRIVINGTRANSMISSIONTECHNOLOGY，INSTRUCTIONSFOR:ProblemSolvingForm(AT-1018I-1)Note:UseformAT-10181-1forNon-SQNdataorifITARdatamustbeincludedPURPOSE:ThepurposeoftheProblemSolvingSummaryFormAT-10180istoprovideinstructionsonhowtoproperlyfilloutan8-St

2、ep.SCOPE:TheProblemSolvingSummaryFormAT-10180appliestoqualitynotificationsrequiringan8-Step.DEFINITIONS:•SQE-SupplierQualityEngineer•SQN-SAPQualityNotification•OEM-OriginalEquipmentManufacturer•Owner-InternalPerson,SupplierRepresentative,orassigneeResponsibletoAnswe

3、rQualityNotification•ITAR-InternationalTrafficinArmsRegulations•PM-PreventativeMaintenance•BOB-BestoftheBest•WOW-WorstoftheWorst•PFMEA-FailureModeandEffectsAnalysis•RPN-RiskPriorityNumber•N/A-NotApplicable•N/C-NoChange•GVC-GraphicalVerificationCheck-Sheet•EPSV-Error

4、ProofingSystemVerificationREFERENCES:•AT-1927-84DrillDeepWorksheetTABLEOFCONTENTS:FormTitleBlockPage2Step1Page3Step2Page3Step3Page4Step4Page4Step5Page5Step6Page6Step7Page6Step8Page7BoxA1mustbemarked/checkedifandonlyifITARdataisincludedontheform.DonotcheckboxA1ifnoIT

5、ARdataisincluded.FormTitleBlockPersonResponsible:Administrator,PlantSQE,orassigneeThissectionreferstothetitleblockwithintheprinted8-Step.ThesearedefinedwhentheSQNisopened.Title:ShortdescriptionofproblemOpenedby:SQNAdministrator,PlantSQE,orassigneeOwner:InternalPerso

6、n,SupplierRepresentative,orassigneeResponsibletoAnswerQualityNotificationTracking#:SQNNumberDateOpened:DateSQNstartedinmanagementsystemDateClosed:DateSQNclosedinmanagementsystemOriginatingPlant:PlantinitiatingSQNWhereFound:lnternal/Externallocationwhereproblemfound(

7、MaynotbesameasOriginatingPlant)MateriahPartNumberMaterialDescription:PartDescriptionprovidedbymanagementsystemVendor:SupplierName(forExternalSQNs)SupplierSupportSQE:NameofSQE(forExternalSQNs)SerialNumber:SerialNumber(ifapplicable)Comp.LotCode:Lotorbatchnumbercontain

8、ingdefectivepart(s)(ifapplicable)Customer:Companynamewhereproblemwasfound(ifapplicable)CustomerTrk#:CustomerNumber(ifapplicable)1.ProblemD