SAPQMControl planQPCPFMEAInspection planTask list.docx
- 文档编号:3195570
- 上传时间:2022-11-20
- 格式:DOCX
- 页数:28
- 大小:405.08KB
SAPQMControl planQPCPFMEAInspection planTask list.docx
《SAPQMControl planQPCPFMEAInspection planTask list.docx》由会员分享,可在线阅读,更多相关《SAPQMControl planQPCPFMEAInspection planTask list.docx(28页珍藏版)》请在冰豆网上搜索。
SAPQMControlplanQPCPFMEAInspectionplanTasklist
QPCP-QMcontrolplan
0Introduction
ControlPlanisusedtoperforminspectionplanningaspertheISOStandardsISO/TS16949.
ControlPlanisusedincombinationwithFailureModesandEffectsAnalysis.ThecombinationofCP&FMEAplaysvitalroleinintegratedInspectionPlanningforGRinspections&InspectionsduringProduction.
AbbreviationsUsed:
•TC TransactionCode
•FMEA FailureModes&EffectsAnalysis
•CP ControlPlan
•EWB EngineeringWorkbench.
•MIC MasterInspectionCharacteristics
Requirement
TopreventdefectsatanearlystageinGoodsReceiptInspectionsandInspectionsduringProduction.
Integration:
ControlPlanisintegratedwiththefollowingcomponents
1.FailureModesandEffectsAnalysis.
2.MasterInspectionCharacteristicsi.e.ProcessrelatedRiskCharacteristics.
3.TaskLists&InspectionPlans.
4.cProjects&QualityNotifications.
Procedure
StepstobefollowedincreatingtheControlPlan
Creationofcontrolplaninvolvesthefollowingsteps:
Step1:
CreateorEdittheControlplan.(TC QPCP)
1.ControlPlaniscreatedfromthefollowingpath:
SAPEasyAccess Logistics QualityManagement QualityPlanning ControlPlan Cockpit
2.EntertheControlPlanID.
3.InputtheControlPlantypei.e.ProductionorPrelaunchorPrototype.
4.ClickonthecreateicontocreatetheControlPlan
SAPCOMMUNITYNETWORKSDN-|BPX-|BOC-
©2009SAPAG3
CreationofControlPlan-TransferofCharacteristicsfromFMEAtoControlPlan
Step2:
AssignorCopyFMEAtotheControlplan.
1.ClickonFMEATab.
2.ChoosetheFMEAcolumnandassigntherelevantFMEAintheControlPlan.
3.TheTrafficlightstatusesintheControlPlanindicatesthecompletenessoftheTransferofCharacteristicsaswellasLowerlevelFMEA’spresentbothinFMEAaswellasControlPlan
Step3:
TransferorcopyofCriticalCharacteristicsfromsourceintoControlPlan.
1.TransferorCopythecriticalcharacteristicsfromFMEAintothecontrolplan.
2.EstablishthelinkbetweenFMEACharacteristics&MasterInspectionCharacteristicsofthecorrespondingInspectionplanorTasklistthatisassignedinthecontrolplan.
3.EdittheTasklistorInspectionPlanoperationsbybranchingfromtheControlPlanthroughEWB.
4.ClicktheStructureTabtodisplayInspectionPlans&TaskliststhatareapplicabletotheControlPlan.
5.SelecttheInspectionPlan&choosecopycharacteristicsintheContextmenuoftheInspectionPlan.
SAPCOMMUNITYNETWORKSDN-|BPX-|BOC-
©2009SAPAG4
CreationofControlPlan-TransferofCharacteristicsfromFMEAtoControlPlan
6.SelecttheCharacteristicoriginasFMEA&clicktheTabLoadCharacteristics.
7.ChoosetheCriticalcharacteristicstobetransferredfromthelistdisplay&clickChooseAddcharacteristictothePlan.
8.TheCharacteristicsthataretransferredaredisplayedintheInspectioncharacteristicstable.
9.CheckthecopiedCharacteristicsusingConsistencycheck.SAPCOMMUNITYNETWORKSDN-|BPX-|BOC-
©2009SAPAG5
CreationofControlPlan-TransferofCharacteristicsfromFMEAtoControlPlan
10.Savethetransferredcharacteristics&close.
11.ClickBackIcontoreturntotheControlPlan.
Step4:
ConsistencycheckandReleaseoftheControlPlan.
1.ClicktheBasicDataTabpagetoperformConsistencycheckofthecontrolplan.
2.ConsistencycheckunderstatusensurestheTransferofCharacteristicsoccurredsuccessfully.
3.StatuswithGreenTrafficlightindicatesthattheControlPlanisConsistent.
4.StatuswithYellowTrafficlightindicatesthattheControlPlaniswithWarnings;clickDisplayInspectionResulttoviewtheLogs.
5.StatuswithRedTrafficlightindicatesthattheControlPlaniswithErrors.ThisisbecauseofNontransferofCharacteristicsfromFMEAtoControlPlan.ClickonDisplayInspectionResulttoviewLogs.
6.Controlplanisconsistentmeans,correspondingtasklistsandinspectionplanscontainallcharacteristicsfromanFMEAareassignedtothecontrolplan.
SAPCOMMUNITYNETWORKSDN-|BPX-|BOC-
©2009SAPAG6
CreationofControlPlan-TransferofCharacteristicsfromFMEAtoControlPlan
Step5:
PrintpreviewoftheControlPlanstructurewiththeMasterDataselection
1.ClickonthePrintPreviewoftheControlPlantoviewtheCPstructurewiththeMasterdataselection.
2.TheformthatisusedtodisplaythecontrolplanisinaccordancewiththeinternationalstandardsQS9000.
SAPCOMMUNITYNETWORKSDN-|BPX-|BOC-
©2009SAPAG7
CreationofControlPlan-TransferofCharacteristicsfromFMEAtoControlPlan
Step6:
SavetheControlPlan
1.ClickonthesaveIcontosavetheControlPla
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- SAPQMControl planQPCPFMEAInspection planTask list
链接地址:https://www.bdocx.com/doc/3195570.html