biqs training material-supplier

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1、BuiltInQualitySupply-basedBIQS-供应商BIQ策略高丽娟lijuan.gao@gm.com定义：通过控制制造过程质量实现缺陷不流出到后工序或客户。GMChinaSQ13829750718BIQ迁移图-质量文化的改变，从探测/遏制缺陷到预防缺陷的发生1.提升制造过程质量，从缺陷的探测/遏制到预防缺陷的发生2.通过提升制造过程质量，减少检查和纠正的投入，降低整体质量成本。•质量控制从以质量部门为核心转变到以制造部门为核心。2•通过公司各部门如产品工程，制造工程和供应商质量的大力支持来提升制造质量。MatchBIQSMigrationMi

2、nimumSourceableRequirementsInternalBIQRequirementsCertification&Metrics2016201720182019TS/ISOCertificationNotCertifiedCertifiedCertifiedCertifiedCertified>75%(Greento22of>86%(Greento25of>93%(Greento27of>62%(Greento18ofBIQSOverallScoreall29thetotal29thetotal29thetotal29<62%thetotal29

3、ElementselementswithNOelementswithNOelementswithNOelements)REDS)REDS)REDS)QualityPRR15to12in6months11to6in6months11to6in6months11to6in6months11to6in6monthsFieldActionZeroin6monthsZeroin6monthsZeroin6monthsZeroin6monthsZeroin6monthsMajorDisruptions<1in6months<1in6months<1in6months<1i

4、n6months<1in6months6.75to4in66.75to4in66.75to4in66.75to4in66.75to4in6SeverityScoremonthsmonthsmonthsmonthsmonthsNonSourceableNonSourceableNonSourceableNonSourceable从质量表现和现场审核结果两方面对供应商进行评价！2016年BIQS1-5级要求BIQSMigration2016ModelCertification&MetricsLevelILevelIILevelIIILevelIVLevelVTS/

5、ISOCertificationNotCertifiedCertifiedCertifiedCertifiedCertified>75%(Greento22of>86%(Greento25of>62%(Greento18ofN/A<62%thetotal29elementsthetotal29elementsBIQSScoreto29thetotal29elements)withNOREDS)withNOREDS)Elements1PRR/1millionparts>15in6months15to12in6months11to6in6months5to1in6

6、monthsshippedin12monthsQualityPRR>1in6monthsZeroin6monthsZeroin6monthsZeroin6monthsZeroin12monthsFieldAction>1in6months<1in6months<1in6monthsZeroin6monthsZeroin12monthsMajorDisruptionsSeverityScore>25in6months24.75to7in6Months6.75to4in6months3.75to1in6months0.75to1in12monthsNonSourc

7、eable#Statement#StatementBIQS-1NonconformingMaterial/MaterialIdentificationBIQS-15AndonSystemImplementationBIQS-2LayeredAuditBIQS-16AlarmandEscalationBIQS-17VisualControlsBIQS-3PFMEAsBIQS-18VisualStandards-CommunicatedandUnderstoodBIQS-4PFMEAs-RiskReduction&AnnualReviewBIQS-19Proces

8、sControlBIQS-5Bypas