【正文】
oes the supplier understand the critical nature of dimensions that interface with the customer’s application of their mating parts? 供應(yīng)商是否理解其與其它件相配合的關(guān)鍵尺寸對顧客使用的影響 ? Yes 是 No 否 List all known Interfaces: 列出所有已知的配合 : 18. Are there any Prototype requirements 有無樣件要求 ? Yes 是 No 否 List them in the space below: 在下面空格中列出: Prototype Due Dates 樣件提交日期 Quantity 數(shù)量 Supplier Promised Date 供應(yīng)商承諾日期 Comments 說明 19. Does the supplier understand the requirements of GP11? 供應(yīng)商是否理解GP-11的要求 ? Yes 是 No 否 Explain: 說明: 20. Will the appropriate control plan developed for use during each build . Prototype, PreLaunch, and Production? 是否開發(fā)了樣件、試生產(chǎn)和生產(chǎn)階段的控制計劃? Yes 是 No 否 Explain: 說明: 21. Are controls for KPCs, PQCs and KCCs clearly identified? 是否明確了 KPC、 PQC 和 KCC? Yes 是 No 否 Explain:說明 : If no explain the process to control Critical Features (KPCs, PQCs and KCCs) 如否,說明控制關(guān)鍵特性的過程( KPC、 PQC 和 KCC) 22. Per the SOR, what amount of design and/or test is required by supplier? 根據(jù) SOR,供方需要進(jìn)行多少工作量的設(shè)計和 /或試驗? October 20xx 4/7 GM192714 SECTION 3. PROCESS DESIGN/DEVELOPMENT 第三部分 過程設(shè)計 /開發(fā) Key Activities from the APQP Project Plan GM 19271 and Timing Chart GM 19272 APQP 項目計劃 GM19271 和進(jìn)度表 GM19272 中的關(guān)鍵活動 23. Does the supplier understand ALL items listed on the APQP Project Plan? 供應(yīng)商是否理解 APQP 項目計劃中的各個項目? Yes 是 No 否 Explain:說明 : 24. Has the supplier filled in the APQP Timing Chart for these parts? 供應(yīng)商是否針對這些零件填寫了 APQP 進(jìn)度表? Yes 是 No 否 Explain:說明 : 25. GM Global APQP requires 4 Supplier Gate Reviews. In addition to these 4 reviews, specify your planned reporting frequency GM 全球 APQP 要求 4 次供應(yīng)商項目評審。其目的在于確保先期質(zhì)量策劃活動按進(jìn)度展開,并明顧客關(guān)零件認(rèn)可獲取包裝計劃和工裝方面的信息。下表包含了AIG產(chǎn)品質(zhì)量先期策劃和通用PQ手冊GM-1927的問題。 DATE 日期 PROJECT/PROGRAM 項目名稱 SUPPLIER 供應(yīng)商 PART NO 零件號 MANUFACTURING LOCATION 制造場所 PART DESCRIPTION零件描述 Section 1. Customer Requirements 第一部分 顧客要求 1. Does the supplier understand the applications and intended end use of the parts/materials for all customer? 供方是否理解所有顧客的零件 、材料的 應(yīng)用和最終用途 ? Yes 是 No 否 Explain:理由: 2. Does the supplier have the latest information about progra