上海通用汽车对供应商质量要求的规定(中英文对照,46页)(12)

上海通用汽车对供应商质量要求的规定,全中文版

performance data for PPM, PRRs, Controlled Shipping Level I and II, Major Assembly Plant Disruptions, ISO/TS16949 and ISO14001 Certifications. Suppliers shall monitor their quality performance, on-line, through GQTS.

质量表现：每一家供应商的高级管理层应该承诺保持质量的持续改进。GQTS（全球质量跟踪系统）监控供应商的PPM, PR/Rs，一级和二级受控发运，主机厂停线记录，ISO/TS16949 和 ISO14001的认证等数据。如可能，供应商应通过GQTS在线监控其质量表现。

1.5.4 Production Quality:

生产质量：

1.5.4.1 All suppliers are required to have effective manufacturing practices and procedures to

ensure a continuous flow of defect free parts into SGM production facilities.

应要求所有的供应商具备有效的制造程序以确保无缺陷的零件连续地运送到SGM生产

线上。

1.5.5 Current Product Improvement Process (CPIP): Suppliers shall actively participate in the

timely resolution of problems identified by GM’s CPIP. Suppliers shall provide appropriate corrective action documentation and project status updates as requested.

产品改进过程(CPIP)：供应商应该积极参与解决GM的CPIP系统识别的问题。供应商应该按要求提供适当的纠正措施及项目状态更新。

1.6 先期问题解决要求：

1.6.1 Suppliers are required to demonstrate their capability to solve complex problems using

advanced problem solving techniques such as the “Red X” system at GM.

供应商应证明其具备运用先期问题解决技术（例如GM“Red X”系统）来解决复杂问题的能力。

1.7 生产支持要求：

1.7.1On-Site support during pre-production and launch: Upon request of SQ or SGM Plant,

Supplier will provide on-site support during all pre-production build phases and production launch activities.

在试生产和生产阶段的现场支持：根据SQ或SGM工厂的要求，在整个试生产和生产”Launch”阶段，供应商应该提供现场支持。

1.7.2Supplier contacts for all shifts: Supplier shall designate a specific supplier representative

that will support each of the SGM Plant’s shifts. At a minimum the supplier designate should have the responsibility to:

供应商与SGM生产各班保持联系：供应商应该指派明确的代表来支持SGM工厂的每一班生产。供应商指派的代表应至少负责以下方面：

1.7.2.1 Implement immediate countermeasure to contain discrepant parts and to confirm that

defective parts are not shipped to SGM Plant.

对缺陷零件立即采取措施以确保缺陷零件不会发送到SGM工厂。

1.7.2.2 Approve SGM Plant’s/SQE’s requests for rework and sort.

认可SGM 工厂/SQE 关于返工和筛选的要求。

1.7.2.3 Coordinate and provide resources to rework and sort parts.

协调提供返工和筛选零件所需的必要资源。

1.7.2.4 Provide sub-assemblies / components for required repair, related to quality issues.

提供分总成/零件用于由相关质量问题所引起的返修。

1.7.2.5 Provide clear information regarding any defective parts in-route to SGM Plant (how to

identify defect, disposition guidelines).

提供正在运往SGM工厂途中，有关缺陷零件的明确信息(如何识别缺陷，处置方针)。

1.7.2.6 Coordinate special delivery of certified OK parts.

协调合格零件的特殊运输。

1.7.3Quality data: Supplier must provide quality-related data (e.g. historic inspection, first time

quality, reject data) to SGM upon request. This data may be required to determine trends and to root cause quality problems at the SGM Manufacturing or Assembly Plant.

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