GP11 Process in PATAC Training Material_Supplier

工程质量部EngineeringQualityDepartment2008-8-26外购生产件的工程认可零件递交要求外购生产件的工程认可零件递交要求SubmissionRequirementforOutSubmissionRequirementforOut--sourcedProductionsourcedProductionComponenttobeEngineeringValidationSignComponenttobeEngineeringValidationSign--offoff工程质量部EngineeringQualityDepartment2008-8-26*****WELCOME*****EQDWangYingPATACGP-11BusinessOwnerHelpDeskforSupport:5016504158580847(Fax)[e-mail]120,No2OfficeBuilding工程质量部EngineeringQualityDepartment2008-8-26•AllprogramswithINITIALmaterialrequireddates(MRDs)thatPRECEDE2008-08-11willkeeputilizingTS-090-0051.01versionprocess.•AllprogramswithINITIALmaterialrequireddates(MRDs)AFTER2008-08-11willutilizeTS-090-0051.02versionprocess.Notice工程质量部EngineeringQualityDepartment2008-8-26•Highlights:–NewTS-090-0051.02versionProcessImprovementsIntroduction•GP-11ProcedureContents:–GP-11inEngineeringValidation&GP-11ValueStream–Applicability–ProcessOverview–BusinessRules–KeyRoles–DocumentationRequirements–ShippingMethods–SupportingForms:»TS-090-005Attachment4:WARRANT»TS-090-005Attachment5:CHECKLIST»TS-090-005Attachment6:CORRECTIVEACTIONPLAN»TS-090-005Attachment7:MATERIALREVIEWREPORT»TS-090-005Attachment8:DIMENSIONINSPECTIONREPORT»TS-090-005Attachment9:MATERIALANDSUBCONTRACTORLIST»ISO-FM-24ADVP&R•Q&AClassOutline工程质量部EngineeringQualityDepartment2008-8-26•Highlights:–NewTS-090-0051.02versionProcessImprovementsIntroduction•GP-11ProcedureContents:–GP-11inEngineeringValidation&GP-11ValueStream–Applicability–ProcessOverview–BusinessRules–KeyRoles–DocumentationRequirements–ShippingMethods–SupportingForms:»TS-090-005Attachment4:WARRANT»TS-090-005Attachment5:CHECKLIST»TS-090-005Attachment6:CORRECTIVEACTIONPLAN»TS-090-005Attachment7:MATERIALREVIEWREPORT»TS-090-005Attachment8:DIMENSIONINSPECTIONREPORT»TS-090-005Attachment9:MATERIALANDSUBCONTRACTORLIST»ISO-FM-24ADVP&R•Q&AClassOutline工程质量部EngineeringQualityDepartment2008-8-26NewTS-090-0051.02VersionImprovementsIntroLegend:PDTPPOSupplierYESNOShipPartsToPPOMaterialReceivedIV/OTSBuildReview&collaboratewithsupplierOnNonconformingpartsDRE/PDTSupplierNeedGP11?DREInformtoEQDACCEPTEDREJECTEDDRExxxxSubmissionRequirementsinCHECKLISTDRE/SVE/Mat.ETrackandmonitorsupplier'stest&validationprocessDRE/SVE/Mat.ETrackandmonitorsupplier'stest&validationprocessManufacture/Test/Validation/CheckOKForBuild?SQEDimensional,ProcessIssues,CSMTASMSQEDimensional,ProcessIssues,CSMTASMPartCertification•WARRANT•CAP•SUPPORTINGINSPECTION&TESTRESULTS•Etc.BOMYESDeadline:MRD-1W工程质量部EngineeringQualityDepartment2008-8-26TS-090-005Attachment9:MATERIALANDSUBCONTRACTORLISTTS-090-005Attachment7:MATERIALREVIEWREPORTMoveMATERIALANDSUBCONTRACTORLISTfrom“additionalsubmissionrequirement”to“basicsubmissionrequirement”;OptimizeandunifyMATERIALANDSUBCONTRACTORLISTtemplate;IntegrateMATERIALTESTREPORTandMATERIALGUARANTEEintotheMATERIALREVIEWREPORT,toreplacetheTS-090-005Attachment7MATERIALTESTREPORT.NewTS-090-0051.02VersionImprovementsIntro工程质量部EngineeringQualityDepartment2008-8-26《清单》中信息需提供的详细程度由PDT讨论决定，并提前告知供应商；WhichleveltheinformationshouldbebrokendownintheLISTshouldbediscussedandconfirmedbyPDT,andinformedtosupplierinadvance;《清单》由DRE、材料组和SQE共同签字确认。DRE、材料组确认符合性;SQE确认真实性，并保证从工程到正式生产，供应商对其分供方控制的一致性；TheLISTshouldbesignedbyDRE,MaterialTeamandSQE.DRE,MaterialTeamtoconfirmthecoincidence;SQEtoconfirmtheauthenticity,andtoensuretheconformancetorequirementsfromengineeringtolaunchthatsupplierscontrolthesubcontractors;“材料组”包括“材料工程师”和“紧固件工程师”，统一协调人：赫连青军(28941282)。The“MaterialTeam”includes“materialengineer”and”fastenerengineer”.Coordinator:赫连青军(28941282).TS-090-005Attachment9:MATERIALANDSUBCONTRACTORLISTNewTS-090-0051.02VersionImprovementsIntro工程质量部EngineeringQualityDepartment2008-8-26增加“材料工程师”的审批职责；Addtheapprovalresponsibilityofmaterialengineer;删除SQE对供应商GP11文件中原《材料检测报告》的审批，及对材料不符合问题跟踪的职责。DeletetheresponsibilityofSQEtoapprovetheMATERIALTESTREPORTandtotrackthenonconformingmaterialissue.在递交前需与PATAC材料工程师确认每种材料应递交文件的类型。ConfirmdocumenttypeforeverymaterialwithPATACMaterialEngineerbeforesubmission.TS-090-005Attachment7:MATERIALREVIEWREPORTMATERIALREVIEWREPORT9材料质保书：适用于在SOR/图纸中有明确材料标准定义的部件，所使用的材料必须为GM/PATAC已经认可的材料；9材料测试报告：适用于SOR/图纸中有明确的材料性能要求，材料由供应商负责选择并进行性能评估,以确保其性能符合GM/PATAC的工程要求。工程质量部EngineeringQualityDepartment2008-8-26•Highlights:–NewTS-090-0051.02versionProcessImprovementsIntroduction•GP-11ProcedureContents:–GP-11inEngineeringValidation&GP-11ValueStream–Applicability–ProcessOverview–BusinessRules–KeyRoles–DocumentationRequirements–ShippingMethods–SupportingForms:»TS-090-005Attachment4:WARRANT»TS-090-005Attachment5:CHECKLIST»TS-090-005Attachment6:CORRECTIVEACTIONPLAN»TS-090-005Attachment7:MATERIALREVIEWREPORT»TS-090-005Attachment8:DIMENSIONINSPECTIONREPORT»TS-090-005Attachment9:MATERIALANDSUBCONTRACTORLIST»ISO-FM-24ADVP&R•Q&AClassOutline工程质量部EngineeringQualityDepartment2008-8-26GP11isaglobalprocesswithinGENERALMOTORSthatpermitsregionalprocessdeviationswhileretainingthebasicelements,whichspecifiesuniformminimumrequirementsforsupplierspreparingpartsanddocumentationforevaluationbytheprocuringdivisionpri