sqe–supplierqualityengineersu：SQE供应商质量engineersu–.docVIP

e? AllisonTransmissionDRIVING TRANSMISSION TECHNOLOGY e? Allison Transmission DRIVING TRANSMISSION TECHNOLOGY， Problem Solving Form(AT-1018I-1) Note: Use form AT-10181-1 for Non-SQN data or if ITAR data must be included PURPOSE: The purpose of the Problem Solving Summary Form AT-10180 is to provide instructions on how to properly fill out an 8-Step. SCOPE: The Problem Solving Summary Form AT-10180 applies to quality notifications requiring an 8-Step. DEFINITIONS: SQE - Supplier Quality Engineer SQN - SAP Quality Notification OEM - Original Equipment Manufacturer Owner - Internal Person, Supplier Representative, or assignee Responsible to Answer Quality Notification ITAR - International Traffic in Arms Regulations PM - Preventative Maintenance BOB - Best of the Best WOW - Worst of the Worst PFMEA- Failure Mode and Effects Analysis RPN - Risk Priority Number N/A - Not Applicable N/C - No Change GVC - Graphical Verification Check-Sheet EPSV - Error Proofing System Verification REFERENCES: ? AT-1927-84 Drill Deep Worksheet TABLE OF CONTENTS: Form Title Block Page 2 TOC \o 1-5 \h \z Step 1 Page 3 Step 2 Page 3 Step 3 Page 4 Step 4 Page 4 Step 5 Page 5 Step 6 Page 6 Step 7 Page 6 Step 8 Page 7 Box A1 must be marked/checked ifand only if ITAR data is included on the form. Do not check box A1 if no ITAR data is included. Form Title Block Person Responsible: Administrator, Plant SQE, or assignee This section refers to the title block within the printed 8-Step. These are defined when the SQN is opened. Title:Short description of problem Opened by: SQN Administrator, Plant SQE, or assignee Owner: Internal Person, Supplier Representative, or assignee Responsible to Answer Quality Notification Tracking #: SQN Number Date Opened: Date SQN started in management system Date Closed: Date SQN closed in management system Originating Plant: Plant initiating SQN Where Found:lnternal/Externallocation where problem found (May not be same as Originating Plant) MateriahPart Number Material