上海通用汽车对供应商质量要求的规定(中英文对照,46页)(11)

上海通用汽车对供应商质量要求的规定,全中文版

1.4.6.1 Supplier to assume the gage construction orientates the part in vehicle position

unless Supplier Quality approves a deviation.

除非SQE批准此项偏差，供应商应根据零件的装车位置来制造检具。

1.4.6.2 All customer monitored APQP parts shall have gage designs approved by the

Supplier Quality Engineer or the appropriate customer gage approval group prior to

the start of fixture construction (for your regional requirements, contact your supplier

quality engineer). Gage designs shall incorporate approved GD&T datum schemes

and gages/fixtures must be capable to dimensionally evaluate parts.

所有顾客监控的APQP 零件，应该由SQE或合适的顾客检具认可小组 在检具制造开

始之前(与SQE联系所在地区要求)对检具设计进行认可。检具设计应该包括认可的

GD&T基准方案以及检具必须具备评价零件尺寸的能力。

1.4.6.3 Supplier shall have hand apply fixtures for sub-datum KPCs and openings where

assembly plant or sequencer/subassembler will install something that impacts a final

vehicle specification (e.g. trim plates, extension panel, grilles, glove box door, etc.).

当主机厂或下家/分总成供应商需要在次基准和接口处继续安装零件（例如：内饰板，

延伸板， 格栅，手套箱门等）以至于会影响整车规范时，供应商须配置检测该次基准

KPC和接口的手工检具。

1.4.6.4 also have the ability to check component parts. Any cubing or build fixture shall have

the ability to demonstrate fit to adjoining parts and attachments.

供应商应该具备检测整个总成的能力。分供方也应该具备检测分零件的能力。任何检

具应该具备检测与其他零件是否相匹配的功能。

1.4.6.5 Appropriate functional testing and final inspection to ensure product performs as

designed under actual vehicle conditions.

使用适当的功能检测和最终检测以确保产品在实际的车辆状态下符合设计要求。

1.4.6.6 Supplier shall ensure that fixtures are procured in a timely manner to meet major

program benchmarks (i.e. first shots, GP-11 events, Functional evaluations, and

PPAP.) Supplier shall, at a minimum, have a CMM (coordinate measurement

machine) holding fixture available for the inspection of first parts off prototype and

production tooling.

供应商应该确保及时完成检具来满足主要项目的节点要求（例如：投入使用，GP-11,

功能评估和PPAP）。 供应商应该至少使用CMM(三坐标测量机)和零件专用夹具，

用其检测样件工装和生产工装制造的首件。

1.5 1.5.1Layered Audits: A documented layered audit plan shall exist with a minimum frequency of

once per shift. Non-conformities shall be addressed immediately and corrective action shall be documented. Audit plan shall include multiple levels of management. Site leadership shall verify compliance to the documented plan.

分层审核：必须具备文件化的分层审核计划，审核的频次至少应该每班 一次。应该立即记录不符合项并且将纠正措施文件化。审核计划应该覆盖管理的各个层次。领导层应该验证计划的完成情况。

1.5.2 Containment: All non-conforming and suspect material must be controlled. Method must be

clearly defined. Visual controls should be implemented. All non-conforming material must be segregated and identified. GP12 and shall be implemented during launch. Upon request of SGM additional levels of proactive containment may be required. Should a problem occur, suppliers are required to implement effective and immediate spill containment and comply fully with GP-5 requirements and the controlled shipping that may result.

遏制：所有不合格和可疑材料必须被控制。必须清楚地定义其方法。应该执行目视控制。所有不合格材料必须被隔离和标识。在”Launch”阶段[包括试生产和正式生产开始后初级阶段]GP12应该被执行。按照SGM的要求 附加的遏制措施可能被要求执行。如果问题发生，应要求供应商立即采取有效的遏制措施，并完全遵守GP-5的要求以及可能导致的受控发运。

1.5.3 Quality Performance Metrics: Each Supplier’s Senior Management shall commit to maintain

and continuously improve quality. GQTS (Global Quality Tracking System) monitors

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