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產品審核與過程審核公開課

授課對象：
項目管理、品質管理、采購、SQE、供應商管理、過程審核員、產品審核員、生產制造、設備管理、制造工程、研發人員、質量體系、工藝技術人員等。
課程背景：
產(chan)品審(shen)核(he)(he)(he)(he)與過程(cheng)(cheng)(cheng)審(shen)核(he)(he)(he)(he)課程(cheng)(cheng)(cheng)旨(zhi)在幫(bang)助學員了解汽車行業過程(cheng)(cheng)(cheng)審(shen)核(he)(he)(he)(he)的基本(ben)要(yao)求(qiu)，掌握過程(cheng)(cheng)(cheng)審(shen)核(he)(he)(he)(he)策劃(hua)、實施和報告的技(ji)巧；將(jiang)過程(cheng)(cheng)(cheng)審(shen)核(he)(he)(he)(he)的方法應用于第二方審(shen)核(he)(he)(he)(he)，切實加強(qiang)對供方的監控(kong)；學習、應用過程(cheng)(cheng)(cheng)方法進行產(chan)品審(shen)核(he)(he)(he)(he)；并了解產(chan)品審(shen)核(he)(he)(he)(he)各個模板。

培訓目標：
1.開發以過程為導向的審核方法；
2.了解汽車行業產品審核的基本要求，掌握產品審核策劃、實施和報告的技巧；
3.通過對少量產品或零件進行評定，掌握被評價產品的質量能力；
4.有效地預防有缺陷產品出廠(chang)，降低組織風險，提(ti)升產品的信譽(yu)，增強顧客滿意度。

課程大綱：
第一部分：基礎知識  1.5H
1、VDA6.3制造過程審核簡介
2、制造過程與IATF16949的關系
3、制造過程與體系審核和產品審核的關系
4、制造過程審核與其它審核方式的區別
5、汽(qi)車行業對制造過程審(shen)核的要求

第二部分：過程及過程風險  1.5h
1、制造過程審核過程風險分析
a)什么是過程
b)過程的風險有哪些
c)過程與流程的關系
d)基于風險的制造過程審核如果展開
2、舉例說明

第三部分：VDA6.3過程審核簡介   1.5H
1、VDA6.3版本的變化
2、VDA6.3過程審核的目的
3、VDA6.3應用的領域
4、VDA6.3過(guo)程審核的主要內容

第四部分：過程審核員的能力要求   0.5H
1、質量審核員資質
2、過程審核員資質與要求
a)過程審核員資質
b)內部過程審核員
c)供(gong)方(fang)過程審核員

第五部分：過程導向式的審核方法  1.5H
1、過程導向的審核方案
2、過程導向的審核準備
3、過程導向的審核實施
4、過程導向的審核評價
5、過程導向的審核結果
6、過(guo)程導向(xiang)的整改跟蹤(zong)

VDA6.5
一、VDA-QMC的簡介
二、產品審核與IATF16949的關系
三、產品審核與VOC的關系
四、產品審核與特殊特性的關系
五、什么是產品審核
六、產品審核的目的和范圍
七、產品審核的流程
八、產品審核與其它檢驗方法的不同
九、產品審核的抽樣方法
十、產品審核計劃的制定
十一、產品審核規范如何制定
十二、產品審核員的能力要求
十三、檢測方法和檢測量具的選擇
十四、產品審核的實施
十五、質量指數QKZ的計算
十六、產品審核結果的分析和改進
十七、產品審核報告
一、答疑
二、案例解析

講師介紹：
王艷榮老師：
教育及資格認證：
高級講師；注冊審核員、資深咨詢師；國家注冊中級質量工程師；質量總監；中國咨詢標準編寫專家組成員；
中(zhong)國國際(ji)汽車產業群成員(yuan);

講師經歷及專長：
曾在某知名汽車企業任質量部經理/質量總監/企業運營總監超過15年
負責質量體系的建立、維護、認證，精通ISO/TS 16949質量管理體系的相關知識并具有多年的實踐經驗。
.對一汽/大眾/福特汽車/通用汽車/現代汽車/江鈴汽車/北汽/南汽/福田/長安鈴木/奇瑞/長城的供方質量管理模式及其技術有很深的研究，具備近20來年的行業現場經驗。
.按照顧客的要求對供應商的質量管理體系進行開發、評審，有很豐富的供應鏈管理經驗。
.精通各種汽車業質量管理體系，如：ISO/IATF16949、VDA6.3、福特Q1、通用BISQ、現代SQ MARK、ISO9001、ISO14001等
.擅長各種質量工具培訓： APQP／DFMEA/PFMEA／CP／PPAP／MSA／SPC／QC七大手法／QFD/8D/5why/GB2828/QCC等。
.擅長各種審核培訓：ISO/IATF16949質量管理體系審核/過程審核/產品審核/分層審核/二方審核指導/三方審核指導。
.擅長企業體系運營實際指導：企業通過認證后，怎么樣將體系與企業相結合，優化流程，使企業成本降低，效益增大，管理水平提高。如ISO/IATF16949、ISO9001質量管理體系等。
.同(tong)時主要研(yan)究及咨詢(xun)方向還(huan)有：整(zheng)合體系(xi)、供應鏈管(guan)理、性格與溝(gou)通 、優秀(xiu)班組長培訓... 等。

核心競爭力：
.最擅長企業體系運營實際指導：企業通過認證后，怎么樣將體系與企業相結合，優化流程，使企業成本降低，效益增大，管理水平提高。如ISO/IATF16949、ISO9001質量管理體系等。
.企業過程優化，使業務與企業過程相符，過程為業務服務，提高企業效率。
.顧客要求的識別與展開，使企業以顧客為關注焦點這個實質做到位。
.企業被IATF抽中見證，如何準備見證審核，才能使企業順利通過。
.顧客二方審核如何準備，三方審核如何準備，使企業能得到顧客和認證機構的贊賞。
.采購與供應商的全程指導，招投標，價格制定，收發帳款的管理，現金流的控制，供應商績效的制定。
.企業如(ru)何從ISO/TS16949順利過(guo)渡到IATF16949。

培訓客戶及培訓風格：
王老師服務過的企業(ye)(ye)：杭州(zhou)鈕創(chuang)電(dian)(dian)子有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、北(bei)(bei)京(jing)(jing)協力聯合(he)電(dian)(dian)子有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、常州(zhou)市青龍無(wu)線電(dian)(dian)元件(jian)廠(chang)、上海(hai)博(bo)澤電(dian)(dian)機有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(VDA6.3)、博(bo)世(shi)汽車部(bu)件(jian)（長沙）有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(VDA6.3)、三(san)枼電(dian)(dian)器(大(da)連)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、中信(xin)博(bo)海(hai)鋁業(ye)(ye)控股(gu)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、安徽合(he)力股(gu)份有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)合(he)肥鑄鍛廠(chang)、嘉興(xing)(xing)杰富(fu)(fu)意(yi)精(jing)密鋼管有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、上海(hai)博(bo)幫汽車技(ji)術(shu)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(VDA6.3)、華(hua)(hua)泰汽車車身有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、北(bei)(bei)京(jing)(jing)碧(bi)水源膜科技(ji)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、滄(cang)州(zhou)華(hua)(hua)通(tong)電(dian)(dian)器部(bu)件(jian)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、北(bei)(bei)京(jing)(jing)中鐵(tie)集團、博(bo)江金(jin)(jin)屬制品(pin)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)責任公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、北(bei)(bei)京(jing)(jing)富(fu)(fu)城興(xing)(xing)金(jin)(jin)屬結構有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、上海(hai)康鋒金(jin)(jin)屬制品(pin)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、上海(hai)球明標準件(jian)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、德清三(san)和(he)塑膠有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、北(bei)(bei)京(jing)(jing)利富(fu)(fu)高(gao)塑料制品(pin)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、北(bei)(bei)京(jing)(jing)順恒達汽車電(dian)(dian)器科技(ji)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、北(bei)(bei)京(jing)(jing)華(hua)(hua)仕納紙(zhi)制品(pin)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、廊坊中捷新型建筑板(ban)材(cai)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、河北(bei)(bei)星耀稀(xi)有(you)(you)(you)(you)(you)(you)(you)金(jin)(jin)屬材(cai)料有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、霸州(zhou)市精(jing)英五金(jin)(jin)制品(pin)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、北(bei)(bei)京(jing)(jing)興(xing)(xing)平(ping)偉業(ye)(ye)商(shang)貿有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、北(bei)(bei)京(jing)(jing)安騰勝(sheng)科技(ji)有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、江蘇羽佳(jia)機械(xie)制造有(you)(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、等70多家企業(ye)(ye)。

產品審核與過程審核公開課