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【正文】 “要求的質(zhì)量信息”清單中列出的所有信息？ Yes 是 No 否 Explain:理由： 5. Does the supplier have and understand all the requirements listed in the Supplier Quality Statement of Requirements GM19273 供應(yīng)商是否有并理解“供應(yīng)商質(zhì)量要求申明” （ GM19273） 中的各項要求 ? Yes 是 No 否 Explain:理由： 6. Are returnable containers required? 是否要求重復(fù)使用料箱？ Yes 是 No 否 Explain:理由： 7. Are there any packaging issues to be resolved? 包裝方面的問題是否已解決？ Yes 是 No 否 Explain:理由： 8. Does supplier agree to provide product in clean dunnage/containers? 供方是否能用清潔的隔板、料箱放置產(chǎn)品？ Yes 是 No 否 Explain:理由： Section 2. Product Design / Development 第二部分 產(chǎn)品設(shè)計、開發(fā) 9. Does the supplier have ALL of the latest drawings and specifications (SOR, SSTS, CTS, STD)? 供應(yīng)商是 否有所有的最新圖紙和技術(shù)規(guī)范（要求聲明，分系統(tǒng)技術(shù)要求，零件技術(shù)要求，標(biāo)準(zhǔn)）？ Yes 是 No 否 Explain plans to obtain: 說明獲取計劃： 10. Has an Analysis Development Validation (ADV) plan been provided if specified in the SOR? 如 SOR 中要求，是否提供了分析開發(fā)驗證 計劃（ ADV） ？ Yes 是 No 否 Specify planned date: 說明計劃日期 ： 11. If munication link for math data exchange is needed have appropriate contacts been taken? 如果需要 進(jìn)行數(shù)模信息的交換，是否建立了相關(guān)的溝通渠道？ Yes 是 No 否 Explain:理由： 12. If GM is design responsible, has a DesignFMEA review been done between supplier and the GM Engineer? 如果通用負(fù)責(zé)設(shè)計，供方是否和通用工程師一起進(jìn)行了設(shè)計 ＦＭＥＡ的評審？ Yes 是 No 否 Specify planned date: 指定計劃日期： 13. If Supplier is design responsible, has a DesignFMEA been done? Are actions in place to reduce high RPNs? Has a review with the GM engineer been pleted？ 如果供應(yīng)商負(fù)責(zé)設(shè)計，是否進(jìn)行了ＤＦＭＥＡ？是否采取措施以降低高ＲＰＮ？是否與通用工程師一起進(jìn)行了相關(guān)評審？ Yes 是 No 否 Specify planned dates: 指定計劃日期： 14. If supplier is responsible for system, has a system FMEA been pleted and been reviewed? October 20xx 3/7 GM192714 如果供應(yīng)商負(fù)責(zé)系統(tǒng)開發(fā)、生產(chǎn)，是否已完成系統(tǒng)ＦＭＥＡ 并進(jìn)行了評審？ Yes 是 No 否 Specify planned dates: 指定計劃日期： 15. Has a design review been done by the supplier and reviewed with the GM product engineer? 供應(yīng)商是否進(jìn)行了設(shè)計評審并與通用產(chǎn)品工程師一起進(jìn)行評審？ Yes 是 No 否 If No ， explain: 如為否，原因： If yes, has design review been approved by engineering and drawings/specifications revised as appropriate? 如為是，設(shè)計評審是否已被工程批準(zhǔn)，適當(dāng)時圖紙、規(guī)范是否已作相應(yīng)修改？ Yes 是 No 否 If No, specify plans: 如否，指定計劃： 16. Have KPCs and Product Quality Characteristics (PQCs) been identified and included in drawings/specifications? Is the supplier aware of the KPCs and PQCs? Is the suppliers in
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