上海通用汽车对供应商质量要求的规定(中英文对照,46页)(6)

上海通用汽车对供应商质量要求的规定,全中文版

15. Edit GP-9 implement time and related requirement (8.1.7.1), renew the submitting requirement

of attachment A (8.1.8), change PPAP “not full approval” to “ Interim approval” (8.1.8.1.4) ; Change attachment A No. of GP-9 “GM1960-A” to “GM1960-A(SGM)”, attachment B No. of GP-9 “GM1960-B” to “GM1960-B(SGM)”

修订GP-9执行时间及相关要求（8.1.7.1），重新明确A表递交要求（8.1.8），将PPAP“未完全通过”状态改为“临时批准”状态（8.1.8.1.4）；将GP-9部分中的附件A编号由GM1960-A改为GM1960-A(SGM)，附件B编号由GM1960-B改为GM1960-B(SGM) (8.1.8)

16. Supplemented the requirement that the whole process of PRR should be operated in EP system （chapter 10.1）；deleted the requirement of “written reply” in initial response and final response（10.4,10.5），deleted the requirement of “initial response and final response should reply to engineer issuing PRR as well as SQE responsible for this production of the company

PRR要求中增补整个PRR流程在EP系统中操作的要求（10.1）；删除短期及长期措施的“书面回复”要求（10.4,10.5），删除“短期及长期措施需同时回复发布该PR&R的工程师以及负责贵公司此产品的SQE”的要求

17. Canceled original chapter 10 of “control plan audit”, combined the relative requirements to exit criteria of controlled shipping

取消原第十章“控制计划审核”，把控制计划审核相关要求整合在受控发运的退出准则中

18. Supplemented the requirement that controlled shipping should be operated in EP system （chapter 11）、Major Disruptions（11.1.1.8, 11.1.2.2）；revised conditions of Level-1 and Level-2 controlled shipping（11.1.2.4, 11.1.2.5）、revised the sticking position of controlled shipping label（11.2.1.4, 11.2.2）、revised the requirements for containment area

（11.2.3.1）、revised entry and exit procedure of controlled shipping（11.3.1, 11.3.2）、revised the requirement of new business hold （11.3.3）、revised exit criteria of Level-1 and Level-2 controlled shipping （11.4.1.1,11.4.2.1）；the acronym of process control plan audit amended from “CPA” to “PCPA”；“withdraw notice” corrected to “ exit notice” in the part of Archives and Records （11.5）

增补受控发运流程在EP系统中操作的要求（第十一章）、Major Disruptions重大质量问题（11.1.1.8, 11.1.2.2）；修订实施一/二级受控发运的条件（11.1.2.4, 11.1.2.5）、修订受控发运标签贴附位置（11.2.1.4, 11.2.2）、对遏制区域的要求（11.2.3.1）、一/二级受控发运进入和退出程序（11.3.1, 11.3.2）、停止新业务的要求（11.3.3）、一/二级受控发运退出准则

（11.4.1.1,11.4.2.1）；关于“控制计划审核”英文缩写由“CPA” 修改为“PCPA” （11.4.1, 11.4.2）；有关记录中“撤消通知”更正为“退出通知”（11.5）

19. In the part of supplier plant site change, revised “shall be approved by buyer、SQE、PE、PC&L Engineer” to “shall be approved in written by SGM” （14.6）；supplemented the requirement of supplier regularly reports performance status （14.9）、supplemented the requirement about shipping to SGM for parts produced at new location

在供应商易地生产部分中将“需经采购员、SQE、PE、PC&L工程师同意”改为“SGM书面同意”（14.6）；增补供应商定期汇报工作状态的要求（14.9）、增补对新基地生产的零件向SGM发运的要求（14.10）

20. Deleted original chapter 17 of “Attachment”

删除原第十七章“附件”

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