24-供应商项目评审_24.ppt

APQP Open Issues List
APQP Timing Chart
Lessons Learned Review Criteria
AIAG DFMEA Checklist (A-1)
Supplier Mfg Assessment of Design
AIAG Design Information Checklist (A-2)
AIAG New Equipment Checklist (A-3)
AIAG Process Flow Checklist (A-6)
AIAG PFMEA Checklist (A-7)
AIAG Control Plan Checklist (A-8)
GP-11 Prototype Part Approval Status
Progress of Fixtures/gages
Supplier Mfg. Ass. Of Prototype
RPN Reduction Plans
GP-12 Plan
Capability Concerns
PPAP Status
Run @ Rate Status
Supplier Ass. Of Mfg Process
Capability & Production Readiness
GP-12 Issues
For Modules
Modular Sub Supplier Contractor Program Status Matrix
Modular Sub Contractor Detailed Status Matrix
Modular Supplier and Sub Contractor Facilities Plan
(Greenfield/Transplant)
Modular Supplier Program Management &
Capacity Plan
Modular Supplier Quality Spill Management Plan
ponents Sourcing Plan
Directed Buy Checklist
Supplier Program Reviews
Review #1 Review #2 Review #3 Review #4
Checklist (A-2)
Within 30 days of Sourcing
2 weeks prior to GM Beta Valve Review
2 weeks prior to GM Gamma Valve Review
2 weeks prior to GM Production Valve Review
GM1927-24M
12/01/99
Supplier Program
November 2000