外资IATF16949管理流程图32个,excel格式,可修改,英文版。
- TS24-00 Resource Mgmt Training.xls
- xTS00-00 MATK Linkage Map .xls
- xTS01a-00 APQP Phase 1.xls
- xTS01b-00 Contract review.xls
- xTS02-00 APQP Phase 2.xls
- xTS03-00 APQP Phase 3.xls
- xTS04-00 APQP Phase 4.xls
- xTS05-00 APQP Phase 5.xls
- xTS05-00 APQP Phase 5.xls
- xTS06-00 Customer Releases.xls
- xTS07-00 Scheduling.xls
- xTS08-00 Manufacturing + Assembly.xls
- xTS09-00 Shipping.xls
- xTS11-00 Process-Tooling Design.xls
- xTS12-00 ECN.xls
- xTS13-00 Supplier Selection & Monitoring.xls
- xTS14-00 Product Process Validation (PPAP).xls
- xTS15-00 Purchasing.xls
- xTS16-00 Receiving.xls
- xTS17-00 Customer Feedback.xls
- xTS18-00 DCC Customer Reference Material.xls
- xTS18b-00 DCC Customer Specs.xls
- xTS18c-00 DCC Drawings.xls
- xTS18D-00 DCC Document Control.xls
- xTS19-00 DCC Control of Records.xls
- xTS21-00 Control of Nonconforming material.xls
- xTS22-00 Maintenance.xls
- xTS22b-00 Tooling Maintenance.xls
- xTS25-00 Internal Audits.xls
- xTS26-00 Continual Improvement.xls
- xTS27-00 Corrective_Preventive Action.xls
- xTS28-00 Management Review.xls