SAP_QM_Controlplan_QPCP_FMEA_Inspectionplan_Tasklist.docx

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1、QPCP-QMcontro1.p1.an0IntroductionContro1.P1.anisusedtoperforminspectionp1.anningaspertheISOStandardsISOTS16949CominCoBb1.natiOnvithFai1.ureUodesandI，1.&FMEAp1.aysvita1.ro1.einintegratedInspectionP1.anningforGRinspections&InspectionsduringProduction.AbbreviationsUsed：TCTransactionCodeFMEAFai1.ureMode

2、sEffectsAna1.ysisCPContro1.P1.anEIBEnginecrinRWorkbench.MICMasterInspectionCharacteristicsRcquirccniTopreventdefectsatanear1ystageinGoodsReceiptInspectionsandInspectionsduringProduction.Integration：Contro1.P1.anisintegratedwiththefo1.1.ovingccaponents1.Fai1.UrGMOdCSandEffectsAna1.ysis.2 .MasterInspe

3、ctionCharacteristicsi.e.Processre1.atedRiskCharacteristics.3 .Task1.ists&InspectionP1.ans.4 .eProjects&Qua1.ityNotifications.ProcedureStepstobefo1.1.ovedincreatingtheContro1.P1.anCreationofcontro1.p1.aninvo1.vesthefo1.1.owingsteps：Step1：CreateorEdittheContro1.p1.nn.(TCQpCP)1. Contro1.P1.aniscreatedf

4、romthefo1.1.owingpath：SAPEasyAccess!.OgisticsQua1.ityManageaenta1.ityP1.anningContro1.P1.anCockpit2. EntertheContro1.P1.anID.3. InputtheContro1.P1.anIyPei.e.ProductionorPre1.aunchorPrototype.4. C1.ickonthecreateicontocrentetheContro1.P1.anSAPCOMMUNITYNETWORKSDN-BPX-1.BOC-t2009SAPAG3CreationofContro1

5、.P1.an-TransferofCharacteristicsfromEMEAtoContro1.P1.anStep2：.ssignorCopyFyEAtotheContro1.p1.an.1. C1.ickonFMEATab.2. ChoosetheFMEACQ1.UBnandassignthere1.evantFMEAintheContro1.P1.an.3. TheTraffic1.ightstatusesintheContro1.P1.anindicatesthecop1.ctencssOfihCTranSferofCharacteristicsaswe1.1.as1.oIrer1.

6、eve1.FMEASpresentbothinPMEAaswc1.1asContro1.P1.anStr3：TransferorcopyofCritica1.CharacteristicsfromsourceintoContro1.P1.an.1. TransferorCopythecritica1.characteristicsfromFMEAintothecontro1.p1.an.2. Estab1.ishthe1.inkbetenFMEACharacterisiis&MasterInspectionCharacteristicsofthecorrespondingInspectionp

7、1.anorTaskIiS1.thatisassignedinthecontro1.p1.an.3. EdittheTask1istorInspectionP1.anoperationsbybranchingfromtheContro1.P1.anthroughEUB.1.C1.icktheStructureTabtodisp1.ayInspectionP1.ans&Task1.iststhatarcapp1.icab1.etotheContro1.P1.an.5.Se1.ecttheInspectionP1.an&choosecopyCharaCIQriSIiCSintheContextme

8、nuoftheInspectionP1.an.SAPCtMM1.NITYNETWORKSDNBPX-BOC2009SAPAGCreationofContro1.P1.anTransferofCharacteristicsfromEMEAtoContro1.P1.an1. Se1.ecttheCharacteristicoriginasFMEAkc1.icktheTab1.oadCharacteristics.7. ChoosetheCritica1.characteristicstobetransferredfromthe1.istdisp1.ay&c1.ickChooseAddcharact

9、eristictotheP1.nn.8. TheCharacteristicsthatarctransferredaredisp1.ayedintheInspectioncharacteristicstab1.e.9. CheckthecopiedCharacteristicsusingConsistencycheck.SAPCOMM1.NITYMi1.WORKSDN-BPX-BOC-2009SAPAG5C1；：ionnfContro1.P1.an-TranstVi-tC,.n.11t.tJsticsfromH11At)(mj1IMan10. Savethetransferredcharact

10、eristics&c1.ose.I!.C1.ickBackIcontoreturntotheContro1.P1.an.Step4:ConsistencycheckandRe1.easeoftheContro1.P1.an.1. C1.icktheBasic(XtaTabpagetoperformConsistencycheckofthecontro1.p1.an.2. ConsistencycheckunderstatusensurestheTransferofCharacteristicsoccurredsuccessfu1.1.y.3. StatuswithGretnTrafficIig

11、h1.indie，：，SIhH1.theCnniro1.P1.anisGi.4. StatuswithYe1.IovTraffic1.ightindicatesthattheContro1.P1.aniswithUarnings;c1.ickDisp1.ayInspectionResu1.ttoviewthe1.ogs.5. StatuswithRedTraffic1ightindicatesthattheContro1.P1.aniswithErrors.ThisisbecauseofNontransfertCharacteristicsfr：n,1.A(tverProResu1.t(RPN)81Rating：NoRisk.MediumRisk.HighRisk80Statustab：S