APQP?T"穎?doc)
APQP Kick-Off Meeting APQP啟動會議 The purpose of this meeting is to develop a common understanding concerning the total requirements of the part/material by assuring that proper communication and buy-in occurs between GM and the supplier. This form encompasses questions from the AIAG Advanced Product Quality Planning and GM APQP Manual GM-1927 manuals. Its intent is to ensure advanced product quality planning activities occur at the appropriate time and establish customer requirements for part qualification, part availability, quality, packaging, scheduling, and tooling information. Current revisions of all GM documents listed can be found in the GM Supply Power web site. 本次會議旨在建立雙方在對零件、材料的所有要求方面的一致理解。下表包含了ＡＩＡ Ｇ產(chǎn)品質(zhì)量先期策劃和通用ＡＰＱＰ手冊ＧＭ－１９２７的問題。其目的在于確保先期 質(zhì)量策劃活動按進度展開，并明確顧客關(guān)于零件認(rèn)可，零件獲取，質(zhì)量，包裝，計劃和 工裝方面的信息。GM相關(guān)文件的當(dāng)前版本可在GM Supply Power網(wǎng)站上獲得。 This document should be completed 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。 |DATE | | |PROJECT/PROGRAM | | |日期 | | |項目名稱 | | | | | |SUPPLIER | | | | | |供應(yīng)商 | | |PART NO | | | | | |零件號 | | | | | |MANUFACTURING | | |LOCATION | | |制造場所 | | | | | |PART | | |DESCRIPTION零 | | |件描述 | | | | | | | | | | | | | | Section 1. Customer Requirements 第一部分 顧客要求 1. Does the supplier understand the applications and intended end use of the parts/materials for all customer?　 供方是否理解所有顧客的零件 、材料的應(yīng)用和最終用途？ | Yes | No 否|Explain| | |是 | |:理由：| | 2. Does the supplier have the latest information about program timing (example: Drawing release, Prototype – series, Matching, Pilots/MVB, SOP)? Review Program Milestones with supplier 供方是否有關(guān)于項目進度的最新信息（如：圖紙發(fā)放，系列樣件，匹配，試生產(chǎn)，開始 正式生產(chǎn)）？　與供方評審項目節(jié)點。 | Yes | No 否|Explain| | |是 | |:理由：| | |Key Project Milestones |Dates |Key Project Milestones |Dates | |關(guān)鍵項目節(jié)點 |日期 |關(guān)鍵項目節(jié)點 |日期 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3. Does the supplier have and understand the QS-9000 or TS16949 Manual, FMEA Manual,SPC Manual, Measurement Systems 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，F(xiàn)MEA，ＳＰＣ，ＭＳＡ，ＱＳＡ，ＰＰ ＡＰ，ＡＰＱＰ和控制計劃手冊？ | Yes | No 否|Explain| | |是 | |: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 | No 否|Explain| | |是 | |:理由：| | 5. Does the supplier have and understand all the requirements listed in the Supplier Quality Statement of Requirements GM1927- 3供應(yīng)商是否有并理解“供應(yīng)商質(zhì)量要求申明”（GM1927-3）中的各項要求? | Yes | No 否|Explain| | |是 | |:理由：| | 6. Are returnable containers required? 是否要求重復(fù)使用料箱？ | Yes | No 否|Explain| | |是 | |:理由：| | 7. Are there any packaging issues to be resolved? 包裝方面的問題是否已解決？ | Yes | No 否|Explain| | |是 | |: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 | No 否|Explain| | |是 | |: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 | No 否|Explain plans to| | |是 | |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 | No 否|Specify planned | | |是 | |date: | | | | |說明計劃日期： | | 11. If communication link for math data exchange is needed have appropriate contacts been taken? 如果需要進行數(shù)模信息的交換，是否建立了相關(guān)的溝通渠道？ | Yes | No 否|Explain| | |是 | |:理由：| | 12. If GM is design responsible, has a Design-FMEA review been done between supplier and the GM Engineer? 如果通用負(fù)責(zé)設(shè)計，供方是否和通用工程師一起進行了設(shè)計ＦＭＥＡ的評審？ | Yes | No 否|Specify planned | | |是 | |date: | | | | |指定計劃日期： | | 13. If Supplier is design responsible, has a Design-FMEA been done? Are actions in place to reduce high RPNs? Has a review with the GM engineer been completed？ 如果供應(yīng)商負(fù)責(zé)設(shè)計，是否進行了ＤＦＭＥＡ？是否采取措施以降低高ＲＰＮ？是否 與通用工程師一起進行了相關(guān)評審？ | Yes | No 否|Specify planned | | |是 | |dates: | | | | |指定計劃日期： | | 14. If supplier is responsible for system, has a system FMEA been completed and been reviewed? 如果供應(yīng)商負(fù)責(zé)系統(tǒng)開發(fā)、生產(chǎn)，是否已完成系統(tǒng)ＦＭＥＡ 并進行了評審？ | Yes | No 否|Specify planned | | |是 | |dates: | | | | |指定計劃日期： | | 15. Has a design review been done by the supplier and reviewed with the GM product engineer? 供應(yīng)商是否進行了設(shè)計評審并與通用產(chǎn)品工程師一起進行評審？ | Yes | No 否|If No ， | | |是 | |explain: | | | | |如為否，原因： | | If yes, has design review been approved by engineering and drawings/specifications revised as appr...
APQP?T"穎?doc)