GM 1927-34(SGM) GM Global APQP Supplier Status workbook供应商 090521
Supplier Name: Supplier Phone:供应商名称电话
Mfg. DUNS: Plant Location & Country:
DUNS 号
工厂地址及国家 Supplier Contact: Part Name:供应商联系人零件名称 Program: Part Numbers:项目
零件号
Auditor: (SQE) Auditor Phone:评审人员（SQE)评审人员电话 Auditor: E-Mail: GM Division:评审人员 E-Mail
GM 分部
APQP Gate Review 1
APQP Gate Review 2
APQP Gate Review 3
APQP Gate Review 4
PPAP Review Run @ Rate Review
Assessment
Assessment Assessment Assessment Assessment
Assessment
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Highlighted box indicates Deep Dive task
突出显示单元格表示的是深挖任务
Grey box indicates task not reviewed as a
deliverable at this Gate 灰色单元格表示此阶段无需审核该交付物
Gate Review Decision
阶段审核结论
APQP Task:APQP 任务：
DFMEA
Dimensionals and Matching 尺寸和匹配Gage 量检具Tooling 工装模具
Timing Charts 进度表
Open Issues List 问题清单
Quality System Basics 质量体系基础Flow Chart 流程图
Capital Equipment PFMEA
Control Plan 控制计划
GP-12
Customer Feedback 顾客反馈
PPAP
ADVP&R
Run@Rate
Lessons Learned 经验教训
GM Global APQP Supplier Status Summary GM 全球APQP 供应商状态汇总
September 23,2008May 21, 2009GM1927-34GM1927-34(SGM)