cf-00021 / apqp status report · documentation and tracking of apqp activities between thyssenkrupp...

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thyssenkrupp Camshafts CF-00021/18 Stettberger, Michael 1 / 15 Code CF-00021 Version 18 Mandant Camshafts Division QAM Coordination Point Audit Material & Supplier Management Valid From 25.04.2018 Document Status Valid Responsibel Debortoli, Werner Verifiers OK: Heubach, Gloria Approvers OK: Wei, Junfeng OK: Debortoli, Werner OK: Glätzle, Martin OK: Gonzalez, Juan Antonio OK: Han, Ling OK: Wippert, Christian OK: Borges do Couto, Gustavo OK: Scharf, Jörg OK: Fussenegger, Ines OK: Petersen, Holger OK: Grimm, Denise OK: Werner, Markus OK: Nagy, Gábor Last Approver OK: Potthast, Jan-Hendrik Companies thyssenkrupp Valvetrain China Ltd. thyssenkrupp Presta Chemnitz GmbH thyssenkrupp Presta Dalian Co. Ltd thyssenkrupp Presta Danville LLC thyssenkrupp Presta TecCenter AG thyssenkrupp Presta Ilsenburg GmbH thyssenkrupp Valvetrain GmbH thyssenkrupp Components Technology Hungary Kft. thyssenkrupp Brasil Ltda. Division Valvetrain thyssenkrupp Components Technology de México S.A. de C.V. Sites / Plant Acronyms Changzhou Chemnitz Dalian Danville Eschen Ilsenburg Ilsenburg Jászfényszaru Pocos de Caldas San Miguel de Allende PCHZ PCHE PDAL PDAN RESC PILS PIVT PJAS PPOC PSMA Corporate Languages

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Page 1: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 1 / 15

Code CF-00021

Version 18

Mandant Camshafts

Division QAM

Coordination Point Audit Material & Supplier Management

Valid From 25.04.2018

Document Status Valid

Responsibel Debortoli, Werner

Verifiers OK: Heubach, Gloria

Approvers

OK: Wei, Junfeng OK: Debortoli, Werner OK: Glätzle, Martin OK: Gonzalez, Juan Antonio OK: Han, Ling OK: Wippert, Christian OK: Borges do Couto, Gustavo OK: Scharf, Jörg OK: Fussenegger, Ines OK: Petersen, Holger OK: Grimm, Denise OK: Werner, Markus OK: Nagy, Gábor

Last Approver OK: Potthast, Jan-Hendrik

Companies

thyssenkrupp Valvetrain China Ltd. thyssenkrupp Presta Chemnitz GmbH thyssenkrupp Presta Dalian Co. Ltd thyssenkrupp Presta Danville LLC thyssenkrupp Presta TecCenter AG thyssenkrupp Presta Ilsenburg GmbH thyssenkrupp Valvetrain GmbH thyssenkrupp Components Technology Hungary Kft. thyssenkrupp Brasil Ltda. Division Valvetrain thyssenkrupp Components Technology de México S.A. de C.V.

Sites / Plant Acronyms

Changzhou Chemnitz Dalian Danville Eschen Ilsenburg Ilsenburg Jászfényszaru Pocos de Caldas San Miguel de Allende

PCHZ PCHE PDAL PDAN RESC PILS PIVT PJAS PPOC PSMA

Corporate Languages

Page 2: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 2 / 15

No table of contents entries found.

Page 3: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 3 / 15

EN / APQP status report

Table of Contents

No table of contents entries found.

Page 4: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 4 / 15

EN – 1: How to use this form The Excel form can be opened in docshare system and must be saved in CIM database.

EN – 2: Purpose Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers.

EN – 3: Responsibilities thyssenkrupp Camshafts SQM is responsible for the APQP kick off activities with the suppliers. He also is responsible for task fulfillment, SQE is tracking the document on a regular base.

EN – 4: Records retention

1. Record

2. Responsibility

3. Storage time

4. Records repository

APQP Status Report (Part specific) Commodity Group SQM 15 years CIM Database

EN – 5: References CF-00127 Protocol technical meeting CF-00021 APQP Report_V18.xlsx

EN – 6: Revision history Version 1.0: First issue of document, replacement for CF-014,

Version 2.0: Layout changes

Version 3.0: Correction of several columns such as Date, Correction of writting issues.

Version 4.0: Automatic change of overall status

Version 5.0: New APQP tool created.

Version 7.0: New Layout (TK Header)

Version 8.0-12: update of APQP form

Version 13.0: update text format and action list, remove different views due

Version 14.0: Separate technical meeting (CF-00127); optimizations- delete points already

mentioned in technical meeting, implement safe launch

Version 15.0: Problem in calculation formula,

Version 16.0: Confirmation of list of important characteristics, packaging data sheet has to be signed, measurement alignment has to be performed, Countercheck and functional approval confirmation are added Version 17.0: change from Xeri to docshare Version 18.0: add new requirements for initial samples

Page 5: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 5 / 15

DE / APQP status report

Inhalt

No table of contents entries found.

Page 6: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 6 / 15

DE – 1: Hinweise zur Formularbenutzung Das Excel-Formular kann direkt aus dem docshare geöffnet werden und muss danach im CIM unter dem jeweiligen Artikel abgespeichert werden.

DE – 2: Zweck Das APQP Formular dient zur Dokumentation und Terminüberwachung von Aktivitäten zwischen thyssenkrupp Camshafts und deren Lieferanten.

DE – 3: Zuständigkeiten Der SQM ist verantwortlich für den APQP Kick off sowie die Massnahmenumsetzung. Der SQE prüft regelmässig die Termineinhaltung.

DE – 4: Aufbewahrung

1. Dokumente / Daten

2. Verantwortlich für die Aufbewahrung

3. Dauer der Aufbewahrung

4. Aufbewahrungsort

APQP Status Report (Part specific) Warengruppen SQM 15 Jahre CIM Database

DE – 5: Mitgeltende Dokumente CF-00127 Protocol technical meeting CF-00021 APQP Report_V18.xlsx

DE – 6: Änderungen Version 1.0: Erste Erstellung Version, Ersatz für CF-014,

Version 2.0: Layout Anpassung

Version 3.0: Korrektur mehrerer Spalten wie Datum, Korrektur von Schreibproblemen.

Version 4.0: Automatische Änderung des Gesamtstatus

Version 5.0: Neues APQP tool erstellt.

Version 7.0: Neues Layout (TK Header)

Version 8.0-12: Update vom APQP form

Version 13.0: Textformat und die Aktionsliste aktualisiert, verschiedene Ansichten entfernt

Version 14.0: Technical meeting in separates CF (CF-00127); Optimierungen - Löschen der Punkte,

die bereits in der technischen Besprechung erwähnt wurden, safe launch ergänzt

Version 15.0: Kalkulation Formel korrigiert

Page 7: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 7 / 15

Version 16.0: Bestätigung der Liste wichtiger Merkmale, Verpackungsdatenblatt muss unterschrieben werden, Ausrichtung der Messung muss durchgeführt werden, Countercheck und Bestätigung der funktionalen Bestätigung werden hinzugefügt Version 17.0: Migration Xeri zu DocShare Version 18.0: Übersetzung in Deutsch; Anpassung bei den Anforderungen an Erstmuster

Page 8: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 8 / 15

CN / [Document Title CN]

內容

No table of contents entries found.

Page 9: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 9 / 15

CN – 2: 如何使用该表格

CN – 2: 目的

CN – 3: 职责

CN – 4: 记录保存

1. 记录

2. 职责

3. 保存期限

4. 保存地点

CN – 5: 相关文件

CF-00127 Protocol technical meeting CF-00021 APQP Report_V18.xlsx

CN – 6: 修改记录

Page 10: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 10 / 15

PT / [Document Title PT]

Conteúdo

No table of contents entries found.

Page 11: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 11 / 15

PT – 2: Como usar este formulário

PT – 2: Objetivo

PT – 3: Responsabilidades

PT – 4: Retenção de registros

1. Documentação e registros

2. Responibilidade

3. Periode de retenção

4. Local de retenção

PT – 5: Documentos Aplicáveis CF-00127 Protocol technical meeting CF-00021 APQP Report_V18.xlsx

PT – 6: Histórico de revisão

Page 12: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 12 / 15

ES / [Document Title ES]

Contenido

No table of contents entries found.

Page 13: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 13 / 15

ES – 1: Notas sobre el Formulario de Uso

ES – 2: Propósito

ES – 3: Responsabilidades

ES – 4: Almacenar

1. Documentos / Datos

2. Responsable del almacenaje

3. Tiempo de almacenamiento

4. Lugar de almacenamiento

ES – 5: Dokumentos vigentes CF-00127 Protocol technical meeting CF-00021 APQP Report_V18.xlsx

ES – 6: Modificaciones

Page 14: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 14 / 15

HU / [Document Title HU]

Tartalomjegyzék

No table of contents entries found.

Page 15: CF-00021 / APQP status report · Documentation and tracking of APQP activities between thyssenkrupp Camshafts and its suppliers. EN – 3: Responsibilities thyssenkrupp Camshafts

thyssenkrupp Camshafts

CF-00021/18 Stettberger, Michael 15 / 15

HU – 1: Megjegyzések a Form használata

HU – 2: Cél

HU – 3: Fogalmak

HU – 4: Megörzés

1. Dokumentumok / Adatok

2. Megőrzésért felelős

3. Megőrzés időtartama

4. Megőrzés helye

HU – 5: Eggyütt érvényes dokumentumok CF-00127 Protocol technical meeting CF-00021 APQP Report_V18.xlsx

HU – 6: Változások