上海通用汽车对供应商质量要求的规定(中英文对照,46页)(10)

上海通用汽车对供应商质量要求的规定,全中文版

PROCEDURE

程序

Procedure. GM-1407

GP-4 预试生产/试生产物料发运程序 GM-1407

ASQ&R Guideline for Project Start-up

项目启动ASQ&R指南

EMM1000/1001

Shipping and Delivery Performance Requirements –

Ship Direct

发运和运输要求-直接发运

Packaging and Labeling Requirements – AC Delco and

Accessories

包装和标签要求-AC Delco和附件

1.4 质量策划要求：

1.4.1 APQP: Suppliers must use an advanced product quality planning process that follows the GM

APQP Project Plan (GM1927-1) and SGM related procedures that ensure production readiness with parts that meet 100% of the product’s specifications.

APQP：供应商必须使用与GM APQP项目计划(GM1927-1)以及SGM相关程序相一致的产品质量先期策划流程，以100%满足产品规范的零件来确保生产准备就绪。

1.4.2 Operator Training: Training plan must address new operators and current operators

performing new functions. Training status should be displayed in the area of the manufacturing process. Training plan should ensure function requirements and training time for new functions.

员工培训：培训计划必须强调对新进员工和转岗员工的培训，培训状态应该在制造区域展示出来。明确各岗位的上岗要求以及上岗所需要的培训时间

1.4.3 Error Proofing: Suppliers shall implement error proofing strategies for the control of

materials, processes and labeling for all products provided to SGM. Supplier shall implement error proofing techniques to ensure that mistakes are detected and corrected before becoming a defect (i.e. make it impossible to produce defective items even if an error occurs). The supplier must error proof to a level where it is not possible to ship defective products to SGM.

防错：供应商应该执行防错策略以确保所有提供给SGM产品的材料，过程和标签处于受控状态。 供应商应该运用防错技术以确保产生缺陷之前及时发现缺陷并采取纠正措施（例如：采用“不可制造”的防错技术）。供应商的防错必须达到一定的水平，以防止缺陷零件发送到SGM。

1.4.4 Traceability: A Traceability scheme shall be developed in accordance with regional and

divisional requirements. Traceability scheme may include manufacturing date code and lot control. Items to be traced shall be determined in during the APQP process.

可追溯性：可追溯性计划应该根据不同地区的要求来开发.可追溯性计划可以包括制造日期编码和批号控制。可追溯性项目应该在APQP过程中确定。

1.4.5 Verification of Customer Used Features: Customer-used part features (examples: fit, form,

function, mating surfaces, etc..) shall be incorporated in the PFMEA, process control plan, layered audits, and error/mistake proofing. Additional items to be checked shall be defined during the APQP process. These features should be verified at a frequency of 100%.

顾客使用特性的验证：顾客使用特性：(例如：配合， 形状，功能，匹配面等)应该包括在PFMEA，过程控制计划，分层审核和防错中。附加项目的检查应该在APQP过程中详细说明。 这些特性应该100%加以验证。

1.4.6 Inspection Fixtures and Gages Requirements:

检具要求： GMNA北美 REGION / DIVISION 地区/公司 GME GMAP LAAM欧洲 亚太 拉美 SPO 其它 OPEL X X

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