过程审核报告
NLD/JL-083-A/0
第 1 页 共 2 页报告号：A 产品诞生过程1 产品开发（设计）1.策2 过程开发1234561010101010102.落2.落5678889101828345符101010EDE96.361.策B 批量生产12345618234561010101010101010101010EPE98.3312341 分供方/原材料人员/素质1.11.21.31.41.5101010101010EZ95.562 生产（对各道工序评分）生产设备/工装2.12.22.32.42.52.62.7运输/搬运/贮存/包装3.13.23.33.43.5缺陷分析,纠正措施,持续改进(KVP)4.14.24.34.44.54.6工序1:101010101010101010101010101010101010101088888888881010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010888888888810101010101010101010888888888810101010101010101010101010101010101010108888888888101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010E1E2E3E4E5E6E7E8E9E196.521796.521796.521796.521796.521796.521796.521796.521796.521796.5217工序2:工序3:工序4:工序5:工序6:工序7:工序8:工序9:工序10:B2要101.11.2101.381.4101.5102.1102.2102.3102.482.5102.682.7103.1103.283.3103.4103.5104.1104.2104.3104.4104.5104.610ES1(%B2要96ES2(%)94.29ES3(%96ES4(%)123410101010100583 服务/顾客满意程度产品组工序EPG(%)倒车雷达1--1096.52E96按产产品组批量EDE+EPE+EZ+EPG+EK已评要素数符合率EP(%)EP(%)=注：批产=96.55%保存期：三年
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