通用APQP项目评审英文版.ppt

14) GP 12 Early Production Containment Purpose: Establish a Containment Plan during Start-up and Acceleration that will Quickly Identify Quality Issues at the Supplier’s Facility; i.e., a Pre-Launch Control Plan. SQE Responsibility: Provide GP-12 Timing to the Supplier Review the Supplier’s Process and Pre-Launch Control Plan Verify that any PRR, Prototype or Pilot Issues are in Control Verify that the Supplier used PFMEA Statistical Data to Set Controls Supplier Responsibility: Develop the Pre-Launch Control Plan Based on Experience from Prior Issues Implement the Pre-Launch Control Plan Monitor GP 12 Data and Modify Internal Process to Eliminate Issues Monitor Customer Issues and PRRs, Update Control Plans 15) Production Part Approval Process Purpose: Determine if All Customer Engineering Design Records Specifications Requirements are properly understood by the Supplier and that the Process has the Potential to Produce Product Meeting these Requirements during Production at the Quoted Rate. SQE Responsibility: Review PPAP Documentation Prior to Submission - Verify Completion of all 19 Required Items - Many Documents Can be Reviewed in Advance of PPAP Submission Follow-up on PPAP Rejections Supplier Responsibility: Produce Parts in the Production Environment Complete all Documents and Test Requirements in Advance of PPAP Date Target for Full PPAP on First Submission Confirm in the APQP Kick-Off meeting notification letter that the supplier should be prepared to review any of the items listed in the Required Quality letter GM 1927-4 With the letter on the screen explain the following: If there are any items you as the SQE would like reviewed from this letter they should be reviewed at this time If the supplier has not supplied these documents prior to Sourcing they should be prepared to review each of them at this meeting Show the GM forms listed and explain what ever sheets you are most