gm-gp-5供方質(zhì)量過程和測量程序(1)-在線瀏覽
2025-04-02 11:04本頁面
【正文】 PRR 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 counted as only one major disruptionPage 15Supplier TrainingPRR System Changes in GQTSPage 16Supplier TrainingPRR System Changes in GQTSThis 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): Corrective Action Implementation Date field to current system date. Date Changes to Process Control Plan will be Complete
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