gmgp5供方質(zhì)量過(guò)程和測(cè)量程序-免費(fèi)閱讀
【正文】 Third offense (at a particular Duns location, in last 15 months) Issuer counts all parts against the supplier. The supplier will also be placed on Controlled Shipping Level 2. Page 11Supplier TrainingChanges to GP5Quantities for Label Issues (example section )A PRR is written to a supplier for mislabeling a pallet of ten boxes of screws, each box containing 1,000 screws.If this is the supplier’s first labeling offense:Quantity Checked: 1000Quantity Nonconforming: 1Quantity Suspect: 1000Est. Quantity Nonconforming: 1If this is the supplier’s second labeling offense:Quantity Checked: 1000Quantity Nonconforming: 1Quantity Suspect: 1000Est. Quantity Nonconforming: 1If this is the supplier’s third labeling offense:Quantity Checked: 1000Quantity Nonconforming: 1000Quantity Suspect: 1000Est. Quantity Nonconforming: 1000Page 12Supplier TrainingChanges to GP5PRR Closure (section )? A PRR is considered closed after the customer has moved the PRR from an “Open or “Rejected” status to an Approved status.? A new status field is being added to GQTS.Page 13Supplier TrainingChanges to GP5Timeliness of Final Response (section )? Suppliers will be measured on the timeliness of their final response.? The following timestamps will be captured in the database only– Implemented date– Approved date?GM will use the timestamps to calculate the following metrics:– Time to Implementation (Implementation date Issue date)– Time to Closure (Approved Date Issue date)Page 14Supplier TrainingChanges to GP5General Updates? New Business Hold added to procedure (section )? Issues that affect multiple plants coun
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