上海通用汽车对供应商质量要求的规定(中英文对照,46页)(18)

上海通用汽车对供应商质量要求的规定,全中文版

3.2 and local construction, equipment installation and production readiness which consist with SGM requirement and review the status with SGM PDT team on the timely basis.

APQP项目小组必须包括海外设计人员和国内生产基地人员，国内生产基地必须设立与SGM业务相关的联络窗口，由国内生产基地APQP项目经理协调整体项目，跟踪海外设计进度，输入SGM的产品特殊要求，同时负责国内厂房、设备、生产准备。定期与SGM PDT小组召开项目会议，跟踪APQP进度。

3.3 Design engineer shall be involved onsite SGM PVV build event and initiate engineering changes where required.

海外产品设计工程师必须现场参与SGM PVV装车，及时根据SGM装车情况进行相应的设计更改。

3.4 Design engineer and process engineer shall follow up build status and initiate engineering and process changes during the pre-pilot and PPAP phase.

在国内供应商处进行产品试生产和PPAP时，海外产品设计工程师和工艺工程师必须在国内生产基地跟踪生产状况，及时根据现场情况进行必要的设计、工艺更改。

3.5 Design engineer is expected to be involved since SGM validation build, deep dive issue investigation in time to achieve the quick response and problem resolution.

供应商产品在SGM进行TryoutNSS生产时，其海外产品设计工程师必须到SGM现场跟踪，及时帮助开展问题分析，快速解决零件发生的问题。

3.6 Fundamental resource and capability of local plant is expected for necessity changes on part dimension and tooling, to ensure the miss-matching appeared in regional build vehicle is resolved. 国内生产基地必须具备基本的人力资源和能力，为解决零件在整车上的匹配问题，进行必要的外形尺寸修改和相应的工装更改。

3.7 The warranty claim will be delivered in form of PRR by SGM, and the resolution with root cause shall be responded accordingly by design engineers..

对零件在售后发生的质量问题，SGM将以PRR形式反馈给供应商，供应商海外设计人员应及时分析根本原因，拿出解决方案。

四、 APQP Requirements

APQP要求

4.1 SGM require supplier should do APQP for all new parts according to requirements of GM1927 Global APQP and GM1927 Global APQP. To EWO parts and other parts which need do PPAP need be implemented according to corresponding items. (Supplier should confirm the detailed requirements with SQE)

SGM要求供应商按照GM1927 Global APQP和AIAG APQP的要求，对所有新开发零件进行先期质量策划活动。对EWO零件和其他需要进行PPAP的零件，参照执行适用的部分（具体要求与SQE确定）。

4.2 According to GM TS16949 customer special requirements, PPAP, APQP record, tools record should be kept until parts life add one calendar year, unless SGM agree to give up in written. 按GM TS16949顾客特殊要求，PPAP、APQP记录、工装记录等，应保存至产品（或产品组）供货期间加一个日历年，除非SGM书面同意放弃。

4.3 According to TS16949 requirements, supplier should carry out quality system development work to tire2 supplier according to ISO9001:2000. To tire2 supplier’s parts, supplier should do APQP, PPAP, GP-9 and GP12 etc. action. To supplier of module supply or system supply, SGM ask supplier do APQP to their tire2 supplier according to GM Global APQP (GM1927) and AIAG APQP and SGM related requirements.

按TS16949要求，供应商应对二级供应商按照ISO9001:2000进行质量体系开发工作。对二级供应商的零件应进行APQP和PPAP、GP9、GP12等活动。对模块化供货或系统供货的供应商，

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