24-供应商项目评审_24.pptVIP

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 Sub Components 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 Reviews.ppt November 2000 Modular APQP APQP 问题清单 APQP 进度表 经验教训评审 AIAG DFMEA 清单 (A-1) 供应商设计评估 AIAG 设计信息清单 (A-2) AIAG 新设备清单 (A-3) AIAG 过程流程清单 (A-6) AIAG PFMEA 清单 (A-7) AIAG 控制计划清单 (A-8) GP-11 样件批准状态 工装/夹具改进 供方样件制造评审 RPN 降低计划 GP-12 计划 有关的能力 PPAP 状况 Run @ Rate状况 供方制造过程能力 审核 生产准备 GP-12 对于模块供应商 模块分供方项目状况矩阵 模块分供方详细状况矩阵 模块供方和分供方设备计划 模块供方项目管理 能力计划 模块供方质量管理计划 零配件资源计划 直接采购清单 供应商项目评审 评审 #1 评审 #2 评审 #3 评审 #4 清单 (A-2) 发起日30天内 GM Beta 评审前两周 GM Gamma 评审前两周 GM 生产评审前两周 GM1927-24M 12/01/99 Supplier Program Reviews.ppt November 2000 Modular APQP 1 1 1