GM 1927-17 SQ Processes and Measurements Procedure (GP-5)资料.docx

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GM 1927-17 SQ Processes and Measurements Procedure (GP-5)资料.docx

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GM 1927-17 SQ Processes and Measurements Procedure (GP-5)资料

dvccb .4 Supplier Quality Processes and Measurements Procedure General Procedure GP-5 March 2011 Edition GM 1746 Table of Contents Revision History ………………………………………………………… 5 Scope General – 1.1……………………………………….……………………….….. 8 Purpose – 1.2 …………………………………………………………….……. 8 References ……………………………………………………………… 8 Terms and Definitions Control and Rework Company – 3.1…..………………………………… 9 Duns Number – 3.2..……..………………………………..……………….…… 9 Field Action – 3.3……………………………………………………………..… 9 Drill Deep – 3.4……………………..………………………..………………… 9 Issuing Location – 3.5.…………………………………..………………… … 9 3.6. Section DELETED …..………………………………………..………… 9 3.7. Section DELETED …………………………………………..…..….…… 9 3.8. Section DELETED ………………………………………………..…..… 9 Line Accumulations – 3.9. …………………………………………………… 10 Major Disruption– 3.10…………….……………………………………...… 10 Downtime – 3.11……………………………………………..….. 10 Premium Transportation – 3.12…………………..……… 11 Plant Disruption – 3.13………………………………………... 11 UnAuthorized Change – 13A 11 Stock out – 3.14 ………………………………………….… 12 Nonconformance – 3.15 .………………………………………………………. 12 Nonconformity – 3.16 ……..………………………………………………..….. 12 PRR (Problem Reporting and Resolution) – 3.17…………………….….… 13 Read Across – 3.18 ……………………………………..…………………..…. 13 Quality Performance Reports – 3.19………………………………..…. .….… 13 Sourcing Metrics – 3.20 …………………………………………………..…… 13 Supplier (Internal) – 3.21 ………………………………………………...…..… 13 Supplier (Outside, Affiliated, or Allied) – 3.22..………………………… ..…. 13 Suspect Material – 3.23…………………..……………………………… ..….. 14 General Expectations Supplier Representatives – 4.1………………………………………………… 14 Quality Alerts – 4.2………………………………………………………………. 14 Problem Reporting and Resolution (PRR) General – 5.1…………………………………………………………………….. 15 Supplier-Initiated PRR – 5.1.1 …………………………………. 15 Ramifications of Supplier-Initiated PRR’s – 5.1.1.1….. 15 Lot Audit/Lot Acceptance Process PRR’s – 5.1.2……. 16 Types of PRR’s