APQP进度表(1)

APQPTimingChartAPQP进度表ModelYear(s)车型年号：ProgramName项目名称：123456789101112123456789101112123456789101112GMBuildScheduleGM制造计划Alpha/StructureAlpha/结构车Beta/IntegrationBeta/集成整车Prototype/ValidationPrototype/认证Pre-Pilot/MVBnsPilot/MVBsSOP正常生产SupplierBuildSchedule供应商制造计划Pre-Pilot/MVBnsPilot/MVBsSOP正常生产Engineering工程DFMEAKCDS/GD&T/DesignReviewsKCDS/GD&T/设计评审GP-11T-Release/P-ReleaseManufacturingPlanning制造计划*ProcessFlowChart过程流程图*FloorPlanLayout场地平面布置图*PFMEAandRPNReductionPlanPFMEA和RPN值降低计划*FacilitiesPreparation设施准备*Machinery&Equipment机器&设备Tooling工装PackagingSpecifications包装规范*SubcontractorPlanning分供方计划Tooling工装Equipment设备Production生产PPAPRun@RateverificationRun@Rate检验QualityPlanning质量策划APQPProgramReviewsAPQP项目评审*ControlPlans控制计划Gages/CheckingFixtures量具/检具OperatorandGageInstructions操作工和量具指导书BoundarySamples边界样品LessonsLearnedReviews经验教训评审Phone电话：DateRevised修订日期：Q.A.ManagerQ.A经理：GMSQE:200X200XMininumRequirements(Suppliertoaddotheritemsasappropriate)必须的要求(供应商按情况增加其它栏目)200XPartNumber(s)零件号：PartName零件名：Supplier供应商：ManufacturingLocation制造点：DUNSNumber邓白氏号：Phone电话：Planned计划Actual实际LEGENDOctober20021/2GM1927-2APQPTimingChartAPQP进度表ModelYear(s)车型年号：ProgramName项目名称：123456789101112123456789101112123456789101112Phone电话：DateRevised修订日期：Q.A.ManagerQ.A经理：GMSQE:200X200XMininumRequirements(Suppliertoaddotheritemsasappropriate)必须的要求(供应商按情况增加其它栏目)200XPartNumber(s)零件号：PartName零件名：Supplier供应商：ManufacturingLocation制造点：DUNSNumber邓白氏号：Phone电话：Planned计划Actual实际LEGENDTraining培训TeamLeaderTraining组长培训QualityTeamMemberTraining质量小组成员培训OperatorTraining操作工培训ProcessValidation过程确认MaterialEvaluation材料评估GP-12EarlyProductionContainment早期生产遏制1stpartsoffserialtool正式工装首件认可Matching/Dimensional尺寸匹配CapabilityStudies能力研究Graining染皮纹PPAPGP-9Run@Rate按节拍生产*Preliminarytimingchart(Pre-sourcing)mustcontaintheseitems/初始进度表(采购定点前)必须包含这些项目October20022/2GM1927-2