夾具重復(fù)性試驗(yàn)轉(zhuǎn)孔TOMOANAEnglish-Chinese

1、全員參與標(biāo)準(zhǔn)化作業(yè)持續(xù)改進(jìn)縮短制造周期造入質(zhì)量通用-全球制造系統(tǒng)Principle: Built In Quality 原則： 造入質(zhì)量Element: 14 Manufacturing Process Validation 元素： 14個(gè)制造工藝驗(yàn)證GM-GMS Operating Tool 通用-全球制造系統(tǒng)操作工具14.5 TOMOANA僅供通用內(nèi)部使用 2010年8月CopyrightNotice版權(quán)聲明明 August,2000General MotorsCorporation(GM).2000年8月，通用用汽車公公司Allrights reserved.版權(quán)所有有Nopart of

2、 thismaterialmay be reproducedinany formorbyany method(photocopy,microfilm, digital, etc.) withoutthe writtenpermissionofGeneral MotorsCorporation,educationalpurposesincluded.本資料中中的任何何部分在在沒有通通用汽車車公司書書面許可可證的情情況下不不得以任任何形式式或任何何方式（復(fù)印，縮微拍拍攝，數(shù)數(shù)碼拍照照等等）復(fù)制，包括教教育用途途。Scope范圍This operatingtool definesroles&resp

3、onsibilities forTOMOANAactivities appliedtoallGMSouthAmericaandAfricanAssemblyPlants.本操作工工具為應(yīng)應(yīng)用于所所有通用用南美和和非洲的的組裝工工廠的TOMOANA活動(dòng)定義義了角色色和責(zé)任任。Definition定義TOMOANA is amethod to ensuretheprocessrepeatability inwelding fixturesforwelded subassembliesand reducedimensionalvariationinBody-in-white buildupproce

4、ss.TOMOANA是一種確確認(rèn)焊接接夾具工工藝復(fù)現(xiàn)現(xiàn)性和在在白車身身制造過過程中減減少尺寸寸變化的的方法。Purpose目的Support GM-GMSprinciple:Built-in-Quality;支持通用用-全球制造造系統(tǒng)原原則：制制造質(zhì)量量；Support deliverable executionasrequiredinMQRR (ManufacturingQuality ReadinessReview);支持根據(jù)據(jù)MQRR（制造質(zhì)質(zhì)量準(zhǔn)備備評(píng)審）要求的的交付運(yùn)運(yùn)行；Definethe standardizedprocess forvalidation andcontrol a

5、ndverificationofstabilityfor weldingfixture.確定驗(yàn)證證和控制制標(biāo)準(zhǔn)化化程序和和焊接夾夾具穩(wěn)定定性驗(yàn)證證。Responsibility責(zé)任TheManufacturing Engineering (DimensionalEngineering) is theprocess owner forimplementationofthis processduring theLaunch. TheBody ShopManageristheprocessownerforexecution of thisprocedure in regularproduction.

6、工藝（尺尺寸工程程師）是是負(fù)責(zé)在在產(chǎn)品啟啟動(dòng)過程程中實(shí)施施流程。車身車車間經(jīng)理理是在量量產(chǎn)時(shí)運(yùn)運(yùn)行這個(gè)個(gè)過程的的負(fù)責(zé)人人。IntroductionTOMOANA is atoolapplied to ensurethedimensionalrepeatabilityinweldedsubassemblies anditiseffectivepreventivetool to supportthe QualityMotto;Donotaccept,buildandshipDefects.TOMOANA是適用于于焊接總總成部件件時(shí)相關(guān)關(guān)尺寸的的確認(rèn)，是一種種預(yù)防性性的工具具，它是是有效來來支持質(zhì)質(zhì)

7、量格言言的預(yù)防工工具：絕不接接受，制制造，傳傳遞缺陷陷。Itisa methodology appliedtoreduce dimensional variationinBodyShop andcontinuouslyimprovetheDimensionalQualityofBIWand Assemblies(Arate and6 Sigma).它是適用用于在車車身車間間減少尺尺寸變化化和持續(xù)續(xù)改進(jìn)白白車身和和裝配的的尺寸質(zhì)質(zhì)量的方方法論（等級(jí)A和6 Sigma）。DonotDefects絕不接受制造傳遞缺陷Enablers要素Standardparts;標(biāo)準(zhǔn)件；Weldingfixture

8、s;焊接夾具具；Measurementsystem(GaugePass-no-Pass);測(cè)量系統(tǒng)統(tǒng)（測(cè)量量及格不不及格）StandardizeWork;標(biāo)準(zhǔn)化工工作；Records( validationand daily record);記錄（確確認(rèn)及日日記錄）TOMOANA:PDCA cycle6.Problem Solving;7.Effectiveness &Efficiency.1.TOMOANA planning;2.TOMOANA validation5.Alarm& Escalation;3.DailyControl (Productioncore)4.WeeklyMonit

9、oring( Qualitycore)PDCA周期計(jì)劃驗(yàn)證問題解決決效力與效效率報(bào)警升級(jí)級(jí)日常管理理（生產(chǎn)產(chǎn)核心）周監(jiān)督（質(zhì)量核核心）1-Planning:Launch process計(jì)劃：流流程啟動(dòng)動(dòng)TheTOMOANA mustbedeveloped foralltheintheBodyShop Process. Geo-stationsmeansanysub-assembledpartsthat impactthegeometryofthe vehicleand still canbeapplicable foranysub-assembledpart thatiscausingdown

10、stream qualityissues (noise,waterintrusion,fits)orthat is known as critical.TOMOANA必須在車車身車間間程序中中為所有有GEO-STATIONS發(fā)展。Geo-stations意味著任任何影響響車輛幾幾何學(xué)的的初級(jí)裝裝配零件件并且仍仍然適用用于引起起質(zhì)量問問題（異異響，水水浸，匹匹配問題題）或者者是危險(xiǎn)險(xiǎn)的初級(jí)級(jí)裝配零零件。DuringtheBodyShop Readinessthis toolshould be initiatedtogetherwith Iterativematchingactivities (5

11、3weekspriortoSORP)and achieve100%approvedbyEndofMVBns.在車身車車間準(zhǔn)備備期間，此工具具應(yīng)該和和反復(fù)的的匹配活活動(dòng)一起起啟動(dòng)（在SORP階段53周前）并并且在MVBns結(jié)束時(shí)得得到100%通過。TOMOANATimeline時(shí)間軸技術(shù)規(guī)格檢驗(yàn)感覺特性設(shè)計(jì)研究生產(chǎn)裝配配文件下下發(fā)100%通過第一圈1-Planning:Currentprocess計(jì)劃：目目前工藝藝TOMOANA is alsoappliedindimensionalcontinuous improvementprocess forcurrent programs.Basedon

12、theGCA,VerificationStationandCMMfeedbacksTOMOANAcansupporta methodtoeliminatethe variability existing onweldedsubassemblyfixture after theroot causedanalyzed.TOMOANA也適用于于目前項(xiàng)項(xiàng)目的空空間持續(xù)續(xù)改進(jìn)程程序。根根據(jù)GCA、檢驗(yàn)站和和CMM回饋，TOMOAMA可以在分分析根本本原因之之后，支支持消除除存在于于焊接部部件夾具具變異性性的方式式。偏差TOMOANA Planning計(jì)劃TheTOMOANA musthavea depl

13、oymentplandeveloped, whichincludesfourkeyattributes (4Ms) to ensuretheadequateexecution level fromtheTOMOANA activities:TOMOANA必須發(fā)展展部署計(jì)計(jì)劃，包包括4個(gè)保證TOMOANA行為適當(dāng)當(dāng)運(yùn)行水水平的關(guān)關(guān)鍵屬性性：1.Man:人員1.1Defineteamtoperform thevalidation process;明確小組組實(shí)施驗(yàn)驗(yàn)證程序序；Dimensionalexpertshould leadorsupportteam;空間專家家應(yīng)該領(lǐng)領(lǐng)導(dǎo)或支支持小組組；1.2

14、DefinebywhomtheDailyControlwill be conducted;明確誰來來執(zhí)行日日常管理理；1.3Develop training forthedifferent levelsofpeopleinvolvementanddeployit;為各階層層的參與與人員開開展并部署培訓(xùn)；2.Material:材料2.1Definehow standard parts willbeavailable;明確標(biāo)準(zhǔn)準(zhǔn)件如何何可用；2.2Definewhereand howthestandardpartswillbestorage,includewhoismake thesupports

15、;明確標(biāo)準(zhǔn)準(zhǔn)件應(yīng)該該如何存存放并存存放在哪哪里，包包括誰來來支持；2.3Definewhenthestandardpartsshould be exchanged( date);明確何時(shí)時(shí)交換標(biāo)標(biāo)準(zhǔn)件（日期）；3.Machine:機(jī)器3.1Definewhichweldingfixture willbeimplementedand when;明確適用用哪個(gè)焊焊接夾具具，何時(shí)時(shí)適用；4.Method:方案4.1Deploymeasurementprocessandpin gagemustbeenoughforalltheareas;部署測(cè)量量程序，全部地地區(qū)的定定位銷板板必須充充足；4.2Dev

16、elop StandardizedWork (STS/TIS)and apply JIT.開展標(biāo)準(zhǔn)準(zhǔn)化工作作（STS/TIS）并且應(yīng)應(yīng)用JIT.1.TOMOANAPlanning計(jì)劃MeasurementSystem;測(cè)量系統(tǒng)統(tǒng)Gaugesin3.0 -3.5 and4.0mmare appliedtomeasurethediameters ofholespreviouslyidentified.3.0-3.5mm和4.0mm的測(cè)量?jī)x儀器應(yīng)用用于以前前確定的的孔的直直徑。測(cè)量?jī)x器器測(cè)量系統(tǒng)統(tǒng)驗(yàn)證流程：TOMOANA驗(yàn)證標(biāo)記并打4.0mm的孔打開夾鉗，移動(dòng)零件，放下零件，關(guān)閉夾鉗測(cè)量孔的直徑并記

17、錄每10個(gè)重復(fù)項(xiàng)目3和4結(jié)果是依據(jù)標(biāo)準(zhǔn)的嗎？分析并做調(diào)整。回到項(xiàng)目1階段1階段2打開夾鉗，移動(dòng)零件，放下零件，夾緊夾鉗測(cè)量孔的直徑并記錄每5個(gè)重復(fù)項(xiàng)目7和8結(jié)果是依據(jù)標(biāo)準(zhǔn)的嗎？打開夾鉗，移動(dòng)零件，放下零件，關(guān)閉夾鉗測(cè)量孔的直徑并記錄階段3結(jié)果是依據(jù)標(biāo)準(zhǔn)的嗎？結(jié)束驗(yàn)證。存檔文件2-Validation Process;驗(yàn)證程序序Theinitialvalidation processmustbeconductedinfourstepsasfollows:最初的驗(yàn)驗(yàn)證程序序必須按按照以下下四個(gè)步步驟執(zhí)行行：3.1Define holepositions andmake theholes;確定孔位位

18、并打孔孔；3.2Repeatabilityoftheweldingfixture clamping;焊接夾具具鉗位重重復(fù)定位位；3.3Repeatabilitywith“cold”welding;用冷焊重重復(fù)定位位；3.4Studyinwelded substructure;研究焊接接底層結(jié)結(jié)構(gòu)；Duringthevalidationprocess is importanttomention;驗(yàn)證程序序的重點(diǎn)點(diǎn)：Thesame subassembly parts willbeusedforall phase (I,IIand III);相同組件件應(yīng)該應(yīng)應(yīng)用于各各個(gè)階段段（I,II和III）Af

19、terruns processvalidationthewelded subassembliesshallbedisposalforscraporifnodamagewas done, canbeused as normalproduction parts,aslong productengineeringapproves.運(yùn)行驗(yàn)證證程序之之后，焊焊接組件件應(yīng)該處處理廢料料，或者者如果沒沒有損壞壞，可以以作為正正常生產(chǎn)產(chǎn)零件使使用，只只要產(chǎn)品品工程批批準(zhǔn)。2-Validation Process;驗(yàn)證程序序3.1Define holepositions andmake theholes;確定孔

20、位位并打孔孔；Itsthefirststepforthe Tomoanavalidation.Ensure thatweldingfixture is OKandthereisnotpotential variationrelated to fixtures.Make surethatallholesdefinedareabletoidentifyanyvariation on subassembly processand:這是Tomoana驗(yàn)證的第第一步。確保焊焊接夾具具沒問題題，并且且沒有涉涉及到夾夾具的潛潛在變化化。確保保所有確確定的孔孔都能夠夠在分部部裝配過過程中鑒鑒定任何何變化并并且

21、：analyzeallthe variationtobestudied (x,yandzaxles)betweentwoormore parts;分析全部部要研究究的兩個(gè)個(gè)或多個(gè)個(gè)零件之之間的變變化（x,y和z軸）；definea minimumoftwo pointsthat guaranteethis variation;確定最小小的保證證這個(gè)變變化的兩兩點(diǎn)；definethelocationofthe perforation considering:確定穿孔孔位置時(shí)時(shí)考慮到到：mustnotcoincidewithwelding spotposition;一定不要要和焊點(diǎn)點(diǎn)位置一一致；m

22、ustbeaccessible formeasuringonthe weldingfixture;一定在焊焊接夾具具上能夠夠測(cè)量；eliminatetheburrsonthe holes;去除孔邊邊的毛刺刺；identifytheholeswithnumbers;確定孔的的編號(hào)；見附件A確定孔位位并打孔孔（繼續(xù)續(xù)部分）例如：基準(zhǔn)面注意孔的的質(zhì)量！穿孔直徑徑：4mm確定孔位位和打孔孔；（繼繼續(xù)部分分）確保零件件之間的的正確匹匹配內(nèi)部和外外部部件聯(lián)合合區(qū)域右邊左邊確定零件件上的部部件聯(lián)合合區(qū)域以以確保適適當(dāng)?shù)拇┐┛?.2RepeatabilityofWelding Fixtures Clampin

23、g (phaseI)焊接夾具具鉗位的的重復(fù)性性（第一一階段）Once madethe holes therepeatability processonweldingfixturesclampingisinitiated(phaseI).Ifthe Clamping doesnot abletoproviderepeatability thewelding fixturehastobeadjustedor/andre-define newholespositions. Thepreviousstep redone.一旦打孔孔了，焊焊接夾具具鉗位的的重復(fù)性性程序就就啟動(dòng)了了（第一一階段）。如果果鉗

24、位不不能提供供重復(fù)性性，必須須調(diào)整焊焊接夾具具或者重重新確定定孔位。然后重重復(fù)前面面的步驟驟。2.2.1 PerformClampingProcess;執(zhí)行夾緊緊步驟Repeat10timesthe followingsequence;重復(fù)10次以下序序列；a)removepieces andrelocatethem;移動(dòng)并重重新安置置零件；b)clampthefixture;夾緊夾具具；c)measure thediameteroftheholesand register (appendixB).測(cè)量孔的的直徑并并記錄下下來（附附件B）。需要測(cè)量量的孔見附件BForthe Validatio

25、nProcessisrecommendedtovalidatewith every holesdiameterminorthan 0.5mm.Conditionalacceptshould be avoidedtonot impactthenext phasesoftheprocess.建議的驗(yàn)驗(yàn)證程序序檢驗(yàn)每每個(gè)孔的的直徑小小于0.5mm。有條件件的接受受應(yīng)避免免影響程程序的下下一階段段。焊接夾具具鉗位的的重復(fù)性性（第一一階段）評(píng)價(jià)夾緊緊步驟；驗(yàn)證程序序的標(biāo)準(zhǔn)準(zhǔn)（一、二、三三階段）接受：直直徑變化化：小于于0.5mm有條件的接接受：直直徑變化化：0.5到1.0mm拒絕：直直徑變化化：大于于1

26、.0mm2.3Repeatabilitywith “cold”welding;冷焊的重重復(fù)性This stepwillensurewhatevervariation betweenweldingfixturesandweldingprocess (phaseII) doesnot occur.這一步驟驟確保焊焊接夾具具和焊接接程序間間是否存存在變化化（第二二階段）。2.3.1ApplyCold welding;應(yīng)用冷焊焊-Repeat 5timesthe followingsequence:重復(fù)5次以下序序列：a)removepieces andrelocatethem;移動(dòng)并重重新安置置零件

27、；b)Applycold welding(with pressure andwithout current);應(yīng)用冷焊焊（用壓壓力不用用電流）c)measure thediameteroftheholesand register (appendixB)測(cè)量孔的的直徑并并記錄（附件B）2.3.2AssessColdwelding process;評(píng)價(jià)冷焊焊工藝；Ifcold weldingprocessisacceptable under Validationcriteriamovefornextphase.Ifnot,understand weldingfixturevariationand

28、eliminateit.Thenstartthevalidationprocess again (phaseI).如果在驗(yàn)驗(yàn)證標(biāo)準(zhǔn)準(zhǔn)下冷焊焊工藝是是可接受受的就進(jìn)進(jìn)行下一一階段。如果不不可接受受，了解解焊接夾夾具變化化并且消消除。然然后再次次開始驗(yàn)驗(yàn)證程序序（第一一階段）。焊鉗冷點(diǎn)焊見附件B2.4Studyinwelded subassemblies;研究焊接接組件This is thelast stepofTOMOANAValidation withwelded subassemblies(phaseIII).這是焊接組組件TOMOANA驗(yàn)證的最最后一步步。2.4.1Welding;焊接Re

29、peatoncethefollowing sequence:重復(fù)一次次以下序序列：removepiecesand relocate them;移動(dòng)并切切重新安安置零件件；b) clamping thewelding fixtures;夾緊焊接接夾具；c) weldthe parts;焊接零件件；d) measurethe diameter of theholesandregister(appendixB).測(cè)量孔的的直徑并并做記錄錄（附件件B）。2.4.2AssessWeldingProcess;Ifwelding processisacceptableunderValidation crit

30、eria thephaseisover andthedocuments canbearchived.Ifnot,understand weldingfixturevariationand eliminateit.Thenstartthevalidationprocess again (phaseI).如果焊接接工藝在在驗(yàn)證標(biāo)標(biāo)準(zhǔn)下是是可以接接受的，此階段段結(jié)束并并且文件件可以歸歸檔。如如果不是是，了解解焊接夾夾具變化化并消除除。然后后再次開開始驗(yàn)證證程序（第一階階段）。焊鉗點(diǎn)焊見附件B2-Validation Process;驗(yàn)證程序序2.5- Re-Validationprocess;再驗(yàn)證

31、程程序TheTOMOANA processmustbere-validatedalways that:TOMOANA程序必須須再次驗(yàn)驗(yàn)證：- Changethestandardpartsfor:改變標(biāo)準(zhǔn)準(zhǔn)件為：-Product changes;產(chǎn)品改變變-Welding fixtureintervention/change;焊接夾具具介入/改變-Any transfer weldfixtures:焊接夾具具轉(zhuǎn)移：-Movementbetween areas;區(qū)域之間間移動(dòng)-PlanttoPlant公廠之間間移動(dòng)Whenthestandardpartsare changeddue:當(dāng)更改標(biāo)標(biāo)準(zhǔn)件

32、由由于：-Prematureabrasionofthe holes;孔的前期期磨損-Damaged;損壞-Corrosionpoints;銹蝕點(diǎn)Thereisnoneed to re-validatedtheTOMOANA,onlychangethe parts.沒有必要要再驗(yàn)證證TOMOANA，只是改改變零件件即可。3-Dailycontrol:日常管理理Productionteam is accountable forexecute theTOMOANA daily controlandmaintainStandardPart in capablecondition.生產(chǎn)小組組在允許許條件

33、下下負(fù)責(zé)允允許TOMOANA日常管理理并威脅脅標(biāo)準(zhǔn)件件。3.1. Standard Part;標(biāo)準(zhǔn)件AfterTOMOANA processapprovedanewsubassemblypartshallbecreated andavailableasStandardPart.在TOMOANA程序通過過后，應(yīng)應(yīng)造新的的組件并并且可以以作為標(biāo)標(biāo)準(zhǔn)件使使用。StandardPart hastofollowthe characteristicsbelow:標(biāo)準(zhǔn)件必必須符合合以下特特點(diǎn)：keep thesame figureastheholesand positionsthat usedduring

34、thevalidation process( step2offlow);保證在驗(yàn)驗(yàn)證程序序中使用用的孔和和位置一一致（步步驟2的流程）；RecommendedtosubmitinElpoProcess;Ifthedecisionissubmit in Elpothepartshave to be processedpriortoholesperforated.IfthedecisionisnotElpoprocessthepartshavetobeapplied withprotectiveoilinordertoavoidprematurecorrosion;建議在電電泳工藝藝中提交交；如果

35、果在電泳泳過程中中提交決決定，在在打孔之之前必須須加工零零件。如如果不在在電泳過過程中做做決定，在零件件上必須須涂上防防護(hù)油以以避免前前期銹蝕蝕。3.1. Standard Part; (continuation)標(biāo)準(zhǔn)件（繼續(xù)部部分）Allthemeasurablepointsidentified;確定所有有測(cè)量點(diǎn)點(diǎn)Partidentification;確認(rèn)零件件allocateinproperlyarea;在適當(dāng)區(qū)區(qū)域分配配validatedate &exchangepartdefinition (without:damages,corrosion points,premature abra

36、sion of theholes).檢驗(yàn)日期期&交換零件件明確（沒有：損壞、銹蝕點(diǎn)點(diǎn)、孔的的前期磨磨損）見附件E3- Daily control: 日常管理3.2 Execution; 執(zhí)行 The TOMOANA must be execute in beginning of the each shift. TOMOANA必須在每輪開始執(zhí)行。 To initiate the TOMOANA the standard parts must be according, with no damages and the holes must not be wider or closed. Other

37、wise call the Team Leader and wait for his decision. 啟動(dòng)TOMOANA時(shí)，標(biāo)準(zhǔn)件必須符合要求，沒有損壞，孔不能過大或者關(guān)閉。否則通知小組領(lǐng)導(dǎo)等待他的決定。 The Tomoana daily control consist in allocate the standard parts in the welding fixture and close the clamps and then measure the holes specified. (phase I of validation process) TOMOANA日常管理包括在焊接

38、夾具中分配標(biāo)準(zhǔn)件，關(guān)閉夾鉗然后測(cè)量具體的孔（驗(yàn)證程序的第一階段）。 The welding fixture will be evaluate under criteria below to be release for production 焊接夾具將按照下面生產(chǎn)中發(fā)放的標(biāo)準(zhǔn)來評(píng)估。 If the result is OK, record it on TOMOANA register and release the production. On the other hand if the result is NOK, record it and initiate the reaction pl

39、an according to Alarm & Escalation process. 如果結(jié)果是合格的，將它記錄在TOMOANA登記簿上并且發(fā)放生產(chǎn)。另一方面如果結(jié)果是不合格的，將它記錄下來并且根據(jù)警報(bào)和升級(jí)程序啟動(dòng)反應(yīng)計(jì)劃。見附件C開始標(biāo)準(zhǔn)件合格嗎？為焊接夾具分配標(biāo)準(zhǔn)件打電話給小組組長(zhǎng)，等待他的授權(quán)來開始生產(chǎn)關(guān)閉焊接夾具夾鉗測(cè)量并登記每個(gè)指定的孔結(jié)果合格嗎？根據(jù)警告 & 升級(jí)流程啟動(dòng)反應(yīng)計(jì)劃準(zhǔn)備生產(chǎn)開始4-WeeklyMonitoring:Qualityteam is accountable forTOMOANA monitoring. Itmeansperformweeklythefol

40、lowing requirements;質(zhì)量小組組負(fù)責(zé)TOMOANA監(jiān)督。這這意味著著每周按按照以下下要求執(zhí)執(zhí)行：1-must ensuredocumentation is in place (STS/TIS);必須確保保文件到到位（STS/TIS）；2-must verifytheStandardPartintegrity: quality, identification;必須檢驗(yàn)驗(yàn)標(biāo)準(zhǔn)件件的完整整性：質(zhì)質(zhì)量、確確認(rèn)；3-must verifythegauge, pin;必須檢驗(yàn)驗(yàn)標(biāo)準(zhǔn)尺尺寸、識(shí)識(shí)別碼；4-must confirmthe Daily controlexecution:freq

41、uencyand criteria;必須確認(rèn)認(rèn)日常管管理執(zhí)行行：頻率率和標(biāo)準(zhǔn)準(zhǔn)；5-must ensureanyprocessvariationrelatedtomeasurementshavea reaction plan;必須確保保任何與與測(cè)量有有關(guān)的程程序變化化有反應(yīng)應(yīng)計(jì)劃；6-must requestweldingfixture adjustmentwhennecessary;必須在必必要時(shí)要要求焊接接夾具調(diào)調(diào)整；Thereareothers requirementsthat arerecommendedas:還建議以以下其他他要求：7-couldverifythe TOMOANAar

42、eaandallocation;cleanup, organizedandsafety;可以檢驗(yàn)驗(yàn)TOMOANA區(qū)域和分分配；清清潔；組組織和安安全；8-couldchecktheTOMOANAboardifalldocumentationproposedisavailable;如果所有有提交的的文件都都是可用用的，可可以檢查查TOMOANA看板；見附件D5-Alarm& EscalationProcess:警告與升升級(jí)程序序Thereactionplan mustbeinitiated based on Alarm &Escalationprocess definedwhen non-standardconditionoccurs.反應(yīng)計(jì)劃劃必須根根據(jù)在不不標(biāo)準(zhǔn)條條件發(fā)生生是確認(rèn)認(rèn)的警告告和升級(jí)級(jí)程序啟啟動(dòng)。Thesubassemblyproduction muststoponfirstNOKhole