GMgp5供方质量过程和测量程序.pdf

GPGP--55 December, 2001 Edition Supplier Training Page 1 Purpose: Train Supplier personnel on changes to GP-5/GQTS Process: Explanation of GP-5 enhancements and screen shots of GQTS enhancements Product: Understanding of process and system enhancements Supplier Training Page 2 What does this GP-5 Trainingg Include? •Overview of changes made to the procedure •Overview of PRR System Changes in GQTS •DDescriiptition off GMGM SSuppllyPPower GPGP-55 ffoldlder Supplier Training Page 3 Changes to GP-5 Definitions added to GP-5 •Control and Rework Company AA companycompany approvedapproved byby GeneralGeneral MotorsMotors toto performperform controlledcontrolled shippingshipping level 2 inspections or other work necessary to ensure product quality. This company performs directly under the responsibility of the supplier. •Line Accumulations LineLine accumulationsaccumulations areare defineddefined asas unavoidableunavoidable discrepanciesdiscrepancies oror singlesingle cases of commodities where only initial response is needed. These PRRs will be issued on a monthly basis per part or part group. Supplier Training Page 4 Changes to GP-5 Definitions added to GP-5 •Quality Performance Reports Monthlyy 6 ppanel charts that ggrapphicallyy dispplayy the data contained in GQTS. Charts display the following: Major Disruptions (Spills, Downtime, Stockouts) PRRsPRRs Discrepant Parts PPM •Sourcing Metrics Supppplier evaluation syystem that ranks each supppplier manufacturingg location in terms of overall quality in one of three categories: green, yellow or red. The ranking criteria a