美国通用（GM）汽车全球供应商质量管理手册.docVIP

September 21, 2009 PAGE 97 GM1927 General Motors Corporation Global Global Supplier Quality Manual Worldwide Purchasing Global Purchasing and Supply Chain Preface This Reference Manual represents the collaborative efforts of multiple GM worldwide teams engaged to develop a GM Common process manual that includes APQP, Launch, and Current Quality. Prior to this, multiple documents existed to define a Supplier Quality process from APQP through Current Quality. APQP The APQP portion of this manual defines GM’s common global product quality planning requirements that are necessary to develop and implement an APQP process for a product or service. It is intended as a standard to provide the Supplier Quality Engineer, and the supplier, a common format from which to proceed with all steps of APQP. Launch The Launch portion of this manual defines standardized processes that support specific supplier launch readiness activities and APQP deliverables. These globally approved activities are designed to assist in the assessment of launch readiness of all suppliers and ensure execution of flawless launches. Current The Current portion of this manual defines the standardized work around common processes used globally to protect our manufacturing/assembly plants and to drive systemic improvement to the supply base. Approved by: Global Supplier Quality Directors Table of Contents Preface II Table of Contents III Manual Content Explanation .V Section 1 – Global APQP Customer Monitored/Supplier Monitored Matrix 2 Global APQP RASIC 3 Document Usage Guidelines 5 APQP Task Definitions Task 1: Commodity Key Stakeholders Meeting 6 Task 2: Technical Reviews 7 Task 3: Sourcing Eligibility 8 Task 4: Supplier Gate Reviews 10 Task 5: Timing Charts/Open Issues 12 Task 6: Quality Systems Basics 13 Task 7: Flow Chart 14 Task 8: DFMEA 15 Task 9: Design Reviews 17 Task 10: Tool Equipment Reviews 18 Task 11: Gage Development Approval 19 Task 12: PFMEA 20 Task 13: Control Pla