特殊特性  IATF16949- 可能影响产品的安 全性或法律法规符合性、配 合、功能、性能或其后续过程 的产品特性或制造过程参数。 1 通用汽车 KCDS 2 通用汽车 KCDS 3 通用汽车 KCDS 4 福特汽车 CC/SC/HIC/PTC • I.2.4 Suppliers, in cooperation with its customers, have identified Critical Characteristics (CCs), Significant Characteristics (SCs) and High Impact Characteristics (HICs - where applicable) on their PFMEAs and Control Plans for every Ford part or family of Ford parts. 针对所有 FORD 产品，供应商和他的顾客在 PFMEA 和控制计划中识别了关键特性 （ CC ））重要特性（ SCs ）和高影响特性 （ HICs ）。 5 福特汽车 CC/SC/HIC/PTC • Per the Ford procedure on selection of critical and significant characteristics, CCs for the part should include, as a minimum, the CCs listed in the Ford Critical Characteristics Database for that system or component. Any deviations from this list have been approved by the responsible lead Ford Chief Functional Engineer. 根据福特有关关键和重要特性的选择程序，零 件至少应包括所有福特系统和零件关键特性数 据库中所列的所有 CCs 。与这个清单的任何背 离，都必须得到负责的福特相关的总工程师的 批准。 6 福特汽车 CC/SC/HIC/PTC • Note: CCs, SCs and HICs are not necessarily restricted to part characteristics. Process parameters are equally critical to the parts characteristics. The process parameters must also be identified as CCs, SCs and HICs and must be monitored and managed through the control plan. 注： CCs ， SC‘s 和 HIC’s 不局限于零件的特 性。过程参数对于零件的特性同样重要。过程 参数也必须被标明为 CCs ， SC's 和 HIC's ，同 时必须透过控制计划来监控和管理。 7 福特汽车 CC/SC/HIC/PTC • Note: Critical Characteristics "CC" or inverted delta can be identified by suppliers or by Ford, but can only be approved by Ford's Design and Release activity and must be identified on the Ford drawing and/or engineering specification. 注：关键特性“ CC” 或倒三角形符号，可以由 供应商或 Ford 进行识别，但只能由福特设计 部门来进行批准，同时必须标示在福特图纸 和 / 或工程规范上。 8 福特汽车 CC/SC/HIC/PTC • Note: For SCs and HICs (where applicable), severity rankings are between 5-8, with Occurrence rankings between 410.The product/process characteristics identified as SC, HIC and CC in the PFMEA must also be identified in the control plan/work instructions. Additionally, rankings for CC (inverted delta) and OS (operator safety) are severity = 9 or 10, with Occurrence rankings between 1-10. 注：対于 SC's 和 HIC's （如果有的话）是严重度属 58 之间，且发生度属 4-10 之间。在 PFMEA 中识别为 SC 、 HIC 和 CC 的产品 / 过程特性，必须同样在控制 计划 / 作业指导书中标识出来。此外， CC （倒三角） 和 OS （操作人员安全）的定义为严重度 =9 或 10 ， 且发生度在 1-10 之间。 9 福特汽车 CC/SC/HIC/PTC • Where required, pass-through characteristics have been identified for all new parts and existing parts. Where required, these pass-through characteristics are identified on the PFMEA and control plan. (The intent is to implement robust controls within the process control plans / work instructions to manage pass-through characteristics.) 鉴別所有新零件与现有零件的传递特性，这些 传递特性会在 PFMEA 与控制计划中识別出来 （其目的是为透过稳健的过程控制计划 / 作业 指导书来控制所有的传递特性）。 10 福特汽车 CC/SC/HIC/PTC • Where required, pass-through characteristics are evaluated jointly between Ford's manufacturing engineering, product engineer, STA, and the supplier during the development of PFMEA/Control Plan. (The intent of this process is to identify those characteristics that could have significant impact on customer satisfaction and warranty and may not have been identified as SCs, CCs.) 在制定 PFMEA/ 控制计划时，福特制造工程师、产品 工程师、 STA 与供应商联合评估传递特性。（目的是 识別那些对顾客滿意度与保修有重要影响，但可能没 有被定义为 SC ， CC 的特性）。 11 福特汽车 CC/SC/HIC/PTC • Where required, supplier reviews error-proofing methods for all pass-through characteristics. Action plans are in place to implement errorproofing methods, where required. 供应商对所有传递特性的防错方法进行审查， 有需要时，制定行动计划以实施防错手段。 12 福特汽车 CC/SC/HIC/PTC • Note: Pass-Through Characteristics (PTC) are defined as: Product Characteristics that are supplied to receiving Ford Plants by an outside supplier or by an internal (Ford) supplier that are not controlled by subsequent processing of the using plant. Defective PTCs may affect Vehicle Operations or the buying public. Use of pass through characteristics is typically required by Powertrain. 注：传递特性（ Pass-through Characteristics) 的定 义： 是指由外部供应商或福特內部供应商对福特工厂 所提供的，但不被使用工厂的下道工序所控制的产品 特性，不良的传递特性 (PTCs) 可能会影响到福特装配 厂或购买的大众。 13 张新洲老师联系方式 • • • • 电话： 18986232527 QQ ： 962362913 微信： zxz18986232527 为你提供价值 14