SAP_QM_Controlplan_QPCP_FMEA_Inspectionplan_Tasklist.docx

QPCP-QMcontro1.p1.an0IntroductionContro1.P1.anisusedtoperforminspectionp1.anningaspertheISOStandardsISOTS16949CominCoBb1.natiOnvithFai1.ureUodesandI，1.&FMEAp1.aysvita1.ro1.einintegratedInspectionP1.anningforGRinspections&InspectionsduringProduction.AbbreviationsUsed：TCTransactionCodeFMEAFai1.ureModesEffectsAna1.ysisCPContro1.P1.anEIBEnginecrinRWorkbench.MICMasterInspectionCharacteristicsRcquirccniTopreventdefectsatanear1ystageinGoodsReceiptInspectionsandInspectionsduringProduction.Integration：Contro1.P1.anisintegratedwiththefo1.1.ovingccaponents1.Fai1.UrGMOdCSandEffectsAna1.ysis.2 .MasterInspectionCharacteristicsi.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.aniscreatedfromthefo1.1.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-t>©2009SAPAG3CreationofContro1.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.eve1.FMEA'SpresentbothinPMEAaswc1.1asContro1.P1.anStr3：TransferorcopyofCritica1.CharacteristicsfromsourceintoContro1.P1.an.1. TransferorCopythecritica1.characteristicsfromFMEAintothecontro1.p1.an.2. Estab1.ishthe1.inkbet<enFMEACharacterisii<s&MasterInspectionCharacteristicsofthecorrespondingInspectionp1.anorTaskIiS1.thatisassignedinthecontro1.p1.an.3. EdittheTask1istorInspectionP1.anoperationsbybranchingfromtheContro1.P1.anthroughEUB.1.C1.icktheStructureTabtodisp1.ayInspectionP1.ans&Task1.iststhatarcapp1.icab1.etotheContro1.P1.an.5.Se1.ecttheInspectionP1.an&choosecopyCharaCIQriSIiCSintheContextmenuoftheInspectionP1.an.SAPCtMM1.NITYNETWORKSDNBPX-BOC©2009SAPAGCreationofContro1.P1.anTransferofCharacteristicsfromEMEAtoContro1.P1.an1. Se1.ecttheCharacteristicoriginasFMEAkc1.icktheTab1.oadCharacteristics.7. ChoosetheCritica1.characteristicstobetransferredfromthe1.istdisp1.ay&c1.ickChooseAddcharacteristictotheP1.nn.8. TheCharacteristicsthatarctransferredaredisp1.ayedintheInspectioncharacteristicstab1.e.9. CheckthecopiedCharacteristicsusingConsistencycheck.SAPCOMM1.NITYMi1.WORKSDN-BPX-BOC-©2009SAPAG5C1；«：ionnfContro1.P1.an-TranstVi-tC,'.n.11t.tJsticsfromH11At<)('mj<1IMan10. Savethetransferredcharacteristics&c1.ose.I!.C1.ickBackIcontoreturntotheContro1.P1.an.Step4:ConsistencycheckandRe1.easeoftheContro1.P1.an.1. C1.icktheBasic(XtaTabpagetoperformConsistencycheckofthecontro1.p1.an.2. ConsistencycheckunderstatusensurestheTransferofCharacteristicsoccurredsuccessfu1.1.y.3. StatuswithGretnTrafficIigh1.indie，：，SIhH1.theCnniro1.P1.anisGi.4. StatuswithYe1.IovTraffic1.ightindicatesthattheContro1.P1.aniswithUarnings;c1.ickDisp1.ayInspectionResu1.ttoviewthe1.ogs.5. StatuswithRedTraffic1ightindicatesthattheContro1.P1.aniswithErrors.ThisisbecauseofNontransfer<>t'Characteristicsfr«：<n,1.A»<(<tv<AP1.an.C1.ickonDisp1.ayInspectionRtZIIItoview1.ogs.6. Contro1.p1.anisconsistentmeans,correspondingtask1.istsandinspectionp1.anscontaina1.1eharacteristiesfromanFMEAareassignedtothecontro1.p1.an.SAPCOMMUNITYNETWORKSDNBPXBOC©2009SAPAG6CreationofContro1.P1.anTransferofCharacteristicsfromFMEAtoContro1.P1.anStep5：PrintpreviewoftheContro1.P1.anstructurewiththeMasterDatase1.ection1. C1.ickonthePrintPreviewoftheContro1.P1.antoviewtheCPstructurewiththeMasterdatase1.ection.2. Theformthatisusedtodisp1.aythecontro1.p1.anisinaccordancewiththeinternationa1.standardsQS9000.SAPCO三NITYNETWORKSDN-BPX-BOC-©2009SAPAG7CreationofContro1.P1.an-TransferofCharacteristicsfromFMEtoContro1.P1.anStep6：SavetheContro1.P1.an1 .C1.ickonthesaveIcontosavetheContro1.P1.anEnsuringtheConsistencycheckfortheContro1.P1.anisSuccessfu1.Video：2 OperationstepsforkSteps1.Doub1.eC1.ickonQMFMEA-Cockpit3 .CreationofStructure,FunctionandDefectNetwrksC1.ickonCreateFMEQUpdatethefo1.1.owingrequiredandoptiona1.fie1.ds：Fie1.dNweVa1.uesFMEAxxxxxxxDescriptionXXXXXBasicdata：FMEATypeOb沁ct：Materia1.PInndStartDateP1.dFin82SystemFMEAProductHmX1. 01.01.20122. 31.122012Resu1.t：RatingProceduresRating02MediunRisk80Ca1.cu1.ationofRiskPriorityNumt>erProResu1.t(RPN)81Rating：NoRisk.MediumRisk.HighRisk80Statustab：S