成熟度等级测量标准 MLA(CN)

Project:No.成熟指标

ML-Indicator 测量准则

Measurement criteria 内容Comments RP P 生产者Producer 消费者Consumer

Supplier Customer Customer

Supplier 测量准则概述 Overview of measurement criteria: 成熟度等级2 Maturity Level 2

指定供应链和下单Specifying the supply chain and placing the order

一致同意的状态构成变更管理的开始

供应和服务的范围以及责任区域已经定义，合同供应和服务的接口已经清晰定义

2.1.1产品开发Product development 要求规格已经由供应商检查过并提交给客户评审。The requirements specification has been examined and checked by the supplier and submitted to the customer with comments .重要的检查点IMPORTANT CHECKPOINTS:1. 完整 Completeness 2. 接口分析结果和系统内的交互Interface analysis results and interactions within the system

3. 风险分析Risk analyses

4. 专利侵犯，排他，许可 Patent violations, exclusivity, licences

5. 部件特征矛盾以及通用的客户要求(技术/行政/法律法规要求）Contradictions in component-specific and general customer requirements (technical / administrative)

and statutory / regulatory requirements

6. 非正确使用 Improper use

VDA 生产过程

(VDA publication "Robust Production Process").X

/部件供应

Supply chain / Supply of parts The relevant supply chains have been specified and

reviewed with respect to their critical paths.

Measures have been derived and scheduled. Responsibilities have been

assigned.

地址，供应商，地址变更，物流（2级至n级）

Locations, suppliers, relocations, logistics concepts (Tier 2 to Tier n).

供应商提供供应链管理概念的一致性证据（供应商提名过程，关键供应商定义，

监控，交付表现，

Supplier provides evidence of a consistent supply chain management concept

(supplier nomination process, definition of critical suppliers, monitoring, delivery

performance, supplier enablement / deviation management).

Relates fundamentally to product and process

(VDA volume 6 Part 3, VDA publication "Robust Production Process").