有谁知道GM客户Bypass到底说的是啥？
4.1.21 Bypass Management (Reference ISO/TS16949 clause 8.2.2.2 & 8.5.2.2)
The organization shall have a process to identify and review manufacturing processes and error proofing devices that can be bypassed.
NOTE – Look at: The plant shall identify manufacturing processes and error proofing devices which can be bypassed. Risk Priority Number (RPN) for all approved Bypass processes are evaluated and risks are reviewed. Standard work instructions are available for each Bypass process. Implemented bypasses are reviewed in daily Leadership Meeting with the goal to reduce or eliminate bypassed operations. Processes/devices in bypass must have a quality focused audit performed. Restart verification is documented for defined period (e.g. 5 units for serial defects / 100% check for intermittent defects).A6
The organization shall have a process to identify and review manufacturing processes and error proofing devices that can be bypassed.
NOTE – Look at: The plant shall identify manufacturing processes and error proofing devices which can be bypassed. Risk Priority Number (RPN) for all approved Bypass processes are evaluated and risks are reviewed. Standard work instructions are available for each Bypass process. Implemented bypasses are reviewed in daily Leadership Meeting with the goal to reduce or eliminate bypassed operations. Processes/devices in bypass must have a quality focused audit performed. Restart verification is documented for defined period (e.g. 5 units for serial defects / 100% check for intermittent defects).A6
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jelly1921 (威望:31) (上海 上海) 咨询业 员工
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一般是指在原制造过程和/或防错装置发生故障无法使用时，采用其他方法进行生产。——算是一种应急做法吧
GM规定要把这在FMEA里进行分析（RPN），做出WI。
如果采用应急方法了，每天老大们要开会看能不能早点恢复原制造过程/防错装置。
……