【正文】 per tool set 每套 工裝的能力 E. Number of work hours per day 每日工作時間數(shù) F. Number of shifts per day 每日班數(shù) G. Number of days per week 每周工作日數(shù) 42. Run Rate GP9 – Normally 8 Weeks Prior to SOP. Does the supplier understand the requirements for Run Rate? 按節(jié)拍生產(chǎn) －通常在正式生產(chǎn)前 8 周。 This document should be pleted by the supplier and provided to the SQE prior to the meeting date. 本文件應(yīng) 在會議前由供應(yīng)商填寫完成并提交給 SQE。 Yes 是 No 否 Explain:理由： Key Project Milestones 關(guān)鍵項目節(jié)點 Dates 日期 Key Project Milestones 關(guān)鍵項目節(jié)點 Dates 日期 3. Does the supplier have and understand the QS9000 or TS16949 Manual, FMEA Manual,SPC Manual, Measurement Systems October 20xx 2/7 GM192714 Analysis Manual, Quality System Analysis Manual, PPAP Manual and the Advanced Product Quality Planning (APQP) and Control Plan Manual? 供方是否有并理解ＱＳ－９０００ 或 TS16949， FMEA， ＳＰＣ，ＭＳＡ，ＱＳＡ，ＰＰＡＰ，ＡＰＱＰ和控制計劃手冊？ Yes 是 No 否 Explain:理由： 4. Has the supplier provided all information listed in the Required Quality Information letter as outlined in the RFQ package? 供方是否提供ＲＦＱ文件包中的“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)