【導(dǎo)讀】關(guān)鍵日期未確定；認(rèn)證計(jì)劃未完成；修復(fù)計(jì)劃可接受；已知的中等程度風(fēng)險(xiǎn)。圖紙發(fā)布日期為20xx年3月1日，更改級(jí)別為U001，ReleasedforGAMMA。在作業(yè)指導(dǎo)書中，未對(duì)SPI英寸叉的使用作詳細(xì)的說明。由生產(chǎn)主管在6月15日

　　

【正文】 發(fā)運(yùn)和包裝計(jì)劃覆蓋所有產(chǎn)品及其從交付點(diǎn)從 SGM到整車廠 (提供可循環(huán)使用的集裝箱 )的運(yùn)輸。計(jì)劃必須提供足夠的保護(hù)措施，并且包括物流有關(guān)場(chǎng)所易與搬運(yùn)的系統(tǒng)。 ? 預(yù)期 : 每種零件的包裝都獲得認(rèn)可。預(yù)備充足合格的成品料箱料架供應(yīng)正常生產(chǎn) 。 ?狀態(tài) / Status: 綠 /Green 經(jīng)于 SGM陳勇商定，樣帶階段暫使用我公司的紙箱包裝并用于運(yùn)輸。 ?計(jì)劃 / Plan: N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 46 PCamp。L 檢查清單 PCamp。L Checklist ? 定義 /Definition: PCamp。L 檢查清單是一個(gè)使所有與 PCamp。L有關(guān)的運(yùn)輸都已有計(jì)劃并有效跟蹤使運(yùn)輸完成的工序． The PCamp。L checklist is a process whereby all deliverables associated with PCamp。L readiness are scheduled and tracked to pletion. ? 期望 /Expectation: 所有 PCamp。L注意事項(xiàng)清單中的項(xiàng)目都在正式生產(chǎn)前完成。 All items on PCamp。L Checklist pleted prior to Pilot. ? 狀態(tài) / Status: 綠 /Green 均已完成。 ? 計(jì)劃 / Plan: N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 47 PCamp。L待解決問題 /PCamp。L Open Concerns ? 定義 /Definition : ? PCamp。L應(yīng)該提出與支持該項(xiàng)目準(zhǔn)備就緒工作有關(guān)的所有問題 ? PCamp。L should bring forward any concerns they have relative to their readiness to support the program. ? 預(yù)期 / Expectation : ? 回顧所有需要支持的待處理問題。目標(biāo)是不允許任何可能把項(xiàng)目帶入風(fēng)險(xiǎn)的問題存在 。 ? Review any open concerns or required assistance. The expectation is that there are no issues that would put the program at risk. ? 狀態(tài) / Status: 沒有待處理問題。 ? 計(jì)劃 / Plan: N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 48 shj shj shj May 31, 20xx LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 49 May 31, 20xx N/A N/A N/A N/A N/A N/A N/A N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 50 主要制造問題及未關(guān)閉事宜 Significant Build Issues and Open Concerns ? 定義 /Definition: 整車廠應(yīng)該提出主要制造問題或與項(xiàng)目繼續(xù)進(jìn)行準(zhǔn)備就緒有關(guān)事宜 The vehicle assembly plant should bring forward any significant build issues or concerns they have relative to the program39。s readiness to proceed. ? 期望 /Expectation: 評(píng)審所有未關(guān)閉適宜或必要的輔助。期望沒有問題給項(xiàng)目帶來風(fēng)險(xiǎn) Review any open concerns or required assistance. The expectation is that there are no issues that would put the program at risk. ? 狀態(tài) / Status: 未啟動(dòng) ? 計(jì)劃 / Plan: N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 51 分總成客戶反饋 Module Customer Feedback ? 定義 /Definition: 如果項(xiàng)目提供產(chǎn)品給分總成用戶，分總成代表執(zhí)行小組將有機(jī)會(huì)提出他們的意見，在質(zhì)量閥決議時(shí)應(yīng)給予關(guān)注。 If the program provides product to a module site, a representative of the module execution team is given the opportunity to provide their input for consideration in the valve decision. ? 期望 /Expectation: 提供風(fēng)險(xiǎn)評(píng)價(jià)，并做必要的解釋。期望該要素不是紅色。 Provide a risk assessment with any necessary explanation. Expectation is that the element would not be RED. LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 52 整車客戶反饋 Vehicle Platform Customer Feedback ? 定義 /Definition: 在所有質(zhì)量閥要素評(píng)審后，客戶代表執(zhí)行小組（ PQM平臺(tái)更好）將有機(jī)會(huì)提出他們的意見，在質(zhì)量閥決議時(shí)應(yīng)給予關(guān)注。這些反饋可能是質(zhì)量閥評(píng)審事件的結(jié)果或者他們對(duì)該項(xiàng)目本身的預(yù)先體驗(yàn)。 After all the Quality Valve elements have been reviewed, a representative of the customer execution team (preferably the platform PQM) is given the opportunity to provide their input for consideration in the valve decision. This feedback may e as a result of the information presented in the valve event itself or may e from their prior experience with the program. ? 期望 /Expectation: 提供風(fēng)險(xiǎn)評(píng)價(jià)，并做必要的解釋。期望該要素不要是紅色。 Provide a risk assessment with any necessary explanation. Expectation is that the element would not be RED. LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 53 其他主要質(zhì)量事宜 Other Significant Quality Concerns ? 定義 /Definition: 評(píng)審所有之前其他方面未覆蓋的主要質(zhì)量事宜（應(yīng)該包括經(jīng)過之前的項(xiàng)目質(zhì)量評(píng)審未關(guān)閉的質(zhì)量問題，可以包括 CarryOver零件的問題） Review any significant quality concerns not covered under any other Quality Valve review elements (this should include open quality issues from preceding Program Gate Reviews and may include carryover PRTS issues). ? 期望 /Expectation: 評(píng)審所有未關(guān)閉質(zhì)量問題和必須的輔助。期望沒有問題會(huì)給該項(xiàng)目帶來風(fēng)險(xiǎn) Review any open concerns or required assistance. The expectation is that there are no issues that would put the program at risk. ? 狀態(tài) / Status: 未啟動(dòng) ? 計(jì)劃 / Plan: N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 54 May 31, 20xx N/A N/A N/A N/A N/A N/A N/A N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 55 May 31, 20xx lzp cpf lzp cpf cpf N/A cpf cpf lzp lzp lzp lzp lzp N/A N/A N/A N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 56 May 31, 20xx lzp lzp lzp lzp lzp lzp hjl hjl hjl lzp lzp lzp lzp lzp hjl hjl hjl hjl lzp N/A lzp N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A LNJ 05 年型 LNJ SOP質(zhì)量閥 GM Page 57 質(zhì)量閥決議 Quality Valve Decision ? 定義 /Definition: 基于審核質(zhì)量閥內(nèi)容，平衡項(xiàng)目風(fēng)險(xiǎn)評(píng)估以及 PET小組意見的考慮，質(zhì)量閥決議的決定者有責(zé)任對(duì)該質(zhì)量閥作出最終決定 Based on the information reviewed during the valve, a balanced program risk assessment, and input from the PET team, the Quality Valve Decision Makers have the responsibility to make the ultimate valve decision. ? 期望 /Expectation: ? 綠色，黃色，或者紅色代表是否已準(zhǔn)備就緒向客戶發(fā)運(yùn)產(chǎn)品。 Green, Yellow, or Red decision relative to the readiness to proceed to ship product to the customer