通用APQP项目评审英文版.ppt

Review the Supplier Quality SOR GM 1927-3 and make sure the supplier has copies of each of the documents listed and understands the requirements If meetings are required for additional explanation of any of the requirements it is recommended that dates for the meetings be set at this Kick-Off meeting / Pre-Production Meeting this will ensure the supplier fully understands the requirements Request a signed copy of page 5 from the Supplier Quality SOR This request should have been in a list of items in the suppliers pre-work or Kick-Off meeting notice listing all items required at the Kick-Off meeting / Pre-Production meeting Confirm in the APQP Kick-Off meeting notification letter that the supplier should be prepared to review any of the items listed in the Required Quality letter GM 1927-4 With the letter on the screen explain the following: If there are any items you as the SQE would like reviewed from this letter they should be reviewed at this time If the supplier has not supplied these documents prior to Sourcing they should be prepared to review each of them at this meeting Show the GM forms listed and explain what ever sheets you are most comfortable with Explain that this Timing Chart is an expansion of the APQP Project Plan GM 1927-1 Be clear that there is not a ONE FOR ONE correlation between the APQP Timing Chart GM 1927-2 and the APQP Project Plan GM 1927-1 the reason for this is because the Timing Chart GM 1927-2 was developed to meet requirements for the GQTS APQP Tracking system This form as it is developed can be used and updated manually until the GQTS APQP Tracking system is implemented (remember the system is targeted for 3rd or 4th quarter 2000) The first 8 items listed on the APQP Timing Chart GM 1927-2 are significant program timing milestones (GM1927-4 is Included in all GM RFQs. Supplier submits as part of Quote to GM, includes requested documents. Review Supplier Quality Information provided and discuss exceptio