上汽通用五菱支地持性管理文件.docVIP

上汽通用五菱汽车股份有限公司支持性管理文件 Supporting Management File of SAIC GM Wuling Automobile Co.Ltd ZD/SGMW03C.G.12-2004 版本号Version Number：A 可疑物料管理办法 Suspect Material Control Procedure 2005-04-1发布 2005-04-15实施 Issued on Apr.1st,2005 Implemented on Apr.15,2005 上汽通用五菱汽车股份有限公司质量部 发布 Issued by Quality Department, SAIC GM Wuling Automobile Co.Ltd 前 言Foreword 本文件是上汽通用五菱汽车股份有限公司的支持性管理文件,目的在于规范可疑物料的处理流程，以保证不合格品及报废品完全受控。 This document is the supporting management file of SAIC GM Wuling Automobile Co.Ltd with the purpose of regulating the disposition flow process of Suspect materials ensuring Suspect products and scrap products are fully under control. 本程序由上汽通用五菱汽车股份有限公司质量部提出。 This procedure is put forward by the Quality Department, SAIC GM Wuling Automobile Co.Ltd. 本程序由上汽通用五菱汽车股份有限公司质量部归口。 This procedure is managed by the Quality Department, SAIC GM Wuling Automobile Co.Ltd. 本程序由上汽通用五菱汽车股份有限公司质量部负责组织起草。 This procedure is drafted by the Quality Department, SAIC GM Wuling Automobile Co.Ltd. 本程序主要起草人： 陈冰 覃汉英 Main draft makers: Chen Bing, Qin Hanying 本程序如出现文字理解歧义，以中文为准。 If there is any different understanding to the words of this procedure, please refer to its Chinese version. 审核Audited by： 会签Co-signature： 批准Approved by： 上汽通用五菱汽车股份有限公司支持性管理文件 Supporting management file of SAIC GM Wuling Automobile Co.Ltd 可疑物料控制程序 ZD/SGMW03C.G.12-2004 (0/A) Suspect Material Control Procedure 1.范围Scope 本文件规范可疑物料的处理流程； This document will regulate the Suspect material disposition flow process. 本文件适用于所有生产、试生产及原型车过程中使用的零部件，相关地点包括本公司内，返修加工商及外协加工商。 This document is applied in parts used in all productions, trail run and original model process. Affected places include company, repair processor 2.术语/缩写Items for short 可疑物料：在生产车间生产过程中存在的装配困难、破损或组件功能失效等，尚不能判定原因及责任方的物料。 Suspect material: Damaged or non-conformance material ,or material that have difficulty in assembling ,whose root cause and owner canno