528質(zhì)量管理-gm-gp-5供方質(zhì)量過(guò)程和測(cè)量程序-預(yù)覽頁(yè)
【正文】 : ? Root Cause drop list field to the value Other. ? Corrective Action Implementation Date field to current system date. ? Date Changes to FMEA will be Complete field to current system date. ? Date Changes to Process Control Plan will be Complete field to current system date. In Step 4: Implementation Process, text “Not Required” will be placed in the Institutionalized text area. Line Accumulation PRRs Page 17 Supplier Training PRR System Changes in GQTS Select a category ? Phase box will no longer default to “ Production” ? Default will be “Select a Category” ? User must make a selection that represents where the problem was found. Page 18 Supplier Training PRR System Changes in GQTS Customer Response added as Step 5 on Supplier Response page. Radio button added for Status Default value is Open Field can be updated at any time by a GM user ID with PRR update privileges If user selects Approved, then the current Date/Timestamp will be stored on the database as the Approved Date. If user moves status from Approved to Open or Rejected, then the Approved Date/Timestamp will be reset to Null. Page 19 Supplier Training PRR System Changes in GQTS New search field added: PRR Customer Response status Options are Open, Rejected, Approved, All Default value is Open Condensed and Expanded logs do not contain the new field. Page 20 Supplier Training PRR System Changes in GQTS Customer Response status added to Printed report. Date will also show if the status is approved Page 21 Supplier Training Description of GM SupplyPower GP5 folder ? Latest GP5 ? Summary of changes ? Fiat/Fiasa version of GP5 ? Separate attachment for usable copies of GP5 forms ? List of GP5 Frequently Asked Questions
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