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Sheet1
Revision log
GYR Summary Page
Q1 Assessment Evaluation Matrix
Acronyms
Instructions
(System Failure Mode and Effects Analysis)
SFMEA
PVT
(Plant or Product Vehicle Team)
PEO
(Product Engineering Office)
For more information, refer to the AIAG Production Part Approval Process (PPAP) manual or the Statistical Process Control Manual (SPC) .
II.4.5
II.5.1
II.5.2
II.5.3
II.5.4
II.5.5
II.6.1
II.6.2
PVA
(Dock-To-Dock)
(Build-To-Schedule)
VO
(Vehicle Operations)
II.10.4
Element
Sub-Element
(0) RED sub-elements and (1) or more YELLOW sub-elements
(1) or more RED sub-elements
(0) RED sub-elements and (0) YELLOW sub-elements - All sub-elements are GREEN
(0) RED sub-elements and (1) or more YELLOW sub-elements
(1) or more RED sub-elements
Score each sub-element with R/Y/G and the Expectation ranking will automatically be calculated. If you receive an INC in the Expectation ranking, one of the sub-elements was not scored.
INC:
(1) or more sub-elements not ranked RED, YELLOW or GREEN
(1) or more sub-elements not ranked RED, YELLOW or GREEN
# Green
# Red
Responsibility
Green:
Yellow:
Red:
CC
(Critical Characteristic)
(Overall Equipment Effectiveness)
FSP
(Ford Supplier Portal)
STA
(Supplier Technical Assistance)
MPL
(Material Planning and Logistics)
PSW
(Part Submission Warrant)
(Quality Rejects)
AWS
(Analytical Warranty System)
PD
(Product Development)
For more information, refer to the AIAG Measurement Systems Analysis (MSA) manual (hyperlink below):
I.5.1, II.4.1
Heading II, II.1.6, II.7.3, heat treat process checklist
I.2.1, I.2.2
I.2.7, II.1.1, II.1.5
I.1.4, I.1.5, I.1.7, I.1.13, I.2.2, I.2.4, I.4.5
Strengthened management of reworked parts, rework manufacturing processes and acceptance criteria
Improved management of tooling from design through implementation
More extensive management of measurement systems, (including subcontracted measurements services), with explicit mention of pre-production applications
Added requirement of a dropped part policy and
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