528質(zhì)量管理-gm-gp-5供方質(zhì)量過(guò)程和測(cè)量程序(完整版)
【正文】 liness 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 14 Supplier Training Changes to GP5 General Updates ? New Business Hold added to procedure (section ) ? Issues that affect multiple plants counted as only one major disruption Page 15 Supplier Training PRR System Changes in GQTS This f ie ld indic a t e s w he t he r t he P R R ha s a n impa c t o n t he D ir e c t R un R a t e . ? A n unc he c ke d v a lue indic a t e s t ha t t he P R R do e s no t impa c t t he Di rect Run Ra te o f t he p l a nt.? A c he c ke d v a lue indic a t e s t ha t t he P R R impa c t s t he Di rect Run Ra te o f t he p l a nt.? This f ie ld w ill de f a ult t o unc he c ke d.Page 16 Supplier Training PRR System Changes in GQTS This will automatically classify the PRR Record as both “Problem Identified” and “Implemented”. ?Secondary Nonconformance is set as “Line Accumulation Only Initial Response Required” ?Supplier has entered only the Initial response In Step 1: Initial Response, the Conforming Material Date field is set to the first day of the month following the current month. This field is set to this default value even if the supplier user had previously input a date to this field. In Step 3: Problem Identification and Action Plan, the following fields will be set (if the user entered a value for one of these fields, the user entered value will not be changed)
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