GP-12早期生产遏制程序分析.ppt

GP 12 EARLY PRODUCTION CONTAINMENT  GP 12 早期生产遏制程序 Version updated December 2004 http: 2004年12月最新版本 SCOPE: 范围 GP-12 is to be used for all pre-production, production, service and accessory part requirements that; GP-12适用于下面要求的所有的试生产、生产、服务件和配件 Require Production Part Approval Process (PPAP) 要求提交PPAP的 Represent significant risk to the customer facility as mandated by GM GM管理的对客户的生产厂有重要影响 The purpose of GP-12 is to: GP-12 的目的 Validate the supplier’s production control plan 验证供应商的量产控制计划 Protect our assembly and manufacturing centers and service part warehouses from quality non-conformances during critical periods 在重要时期防止我们的装配和制造中心及服务件仓库出现质量问题 Document the supplier‘s efforts to verify control of its processes during start-up, acceleration, after revisions to the manufacturing process, or when manufacturing runs are separated by 3 months or more记 录 供 应 商 在 开 始 生 产 、 加 速 生 产过 程 、生产过程变更后或生产停产三个月或以上时 ， 为 控 制 其 过程 所 做 的努力 Ensure that any quality issues that may arise are quickly identified, contained, and corrected at the suppliers location 确保任何可能产生的质量问题在供应商的生产场所尽快的得到发现、控制和纠正 Increase involvement and visibility of supplier’s top management 增加最高管理层的参与和远见性 SUPPLIER RESPONSIBILITY: The supplier shall:供应商职责：供应商必须 Validation Process: Establish a validation process that contains the following elements: A. 建立包含以下要素的确认过程 Identify the staff person responsible for ensuring the development and implementation of the verification process. 明确保证开发和执行过程确认的责任人 Implement GP-12 with entry date, exit criteria, and exit date as defined by the customer 按照顾客定义执行实施GP-12 日期、结束标准和结束日期 Establish GP-12 containment stations, which must be off-line, separate, and independent check from the normal manufacturing process and located at end of process. Additional, or when more effective, in process containment stations may be utilized and must be documented and approved by the customer/Supplier Quality Engineer (SQE). 设立GP-12 遏制站，遏制站必须设在生产末端而且不在生产线上的、单独和正常的制造过程分开的，另外的或更有效的或可能用到过