GM-1927-03-SQ-SOR质量要求

SupplierQualityStatementofRequirementsRevised06-Apr-20111of18GM1927-031.SupplierQualityBaseRequirements:供应商质量基本要求ThisdocumentisintendedtobeusedinconjunctionwithandisinadditiontotheGMGeneralStandardTermsandConditions.该文件被视为GM的一般标准条款，以及标准条款的额外补充。AllsuppliersareexpectedtosupplypartstoGeneralMotorswithzerodefects.Partsshallmeetallengineeringspecificationsandfunctionwithnoabnormalitiesaccordingtointent。所有供应商的供货应当是零缺陷的。零件必需符合工程以及性能要求。Fundingistobeidentifiedintheinitialquoteandsubsequentquotestoreflecterroroccurrencedetection(pokayoke,errorproofingdevices,etc)anddefectoutflowpreventiontocustomers.Controlsimplementedatalaterdatearethefinancialresponsibilityofthesupplier.为了阻止缺陷外流给客户或因需要防错而产生了额外费用，该费用应当在最开始的报价或之后的几轮报价中反映出来。后续控制所产生的费用应当由供应商自己承担。2.ISO/TS16949-QualitySystemRequirements:质量体系要求：Allprovidersofa)productionmaterials,b)productionorserviceparts,orc)heattreating,plating,paintingorotherfinishingservicesdirectlytoGeneralMotorsmustbecertifiedtoISO/TS16949byaCertificationBody(CB)recognizedbytheInternationalAutomotiveTaskForce(IATF)andhaveacurrentcertificateavailabledemonstratingcompliancetoGMsupplements.所有与GM有关的原料，配件以及热熔焊，电镀，喷漆或其他加工服务，必须获得认证机构所颁发的TS16949认证并在有效期内。Effectivenessoftheheattreatingprocesses,theplatingprocessesandthecoatingprocessesshallbedemonstratedusingtheCQI-9HeatTreatSystemAssessment,theCQI-11PlatingSystemAssessment,andtheCQI-12CoatingSystemAssessmentpublishedbytheAIAGandasrequiredintheGMCustomerSpecifics.热处理，电镀，喷漆等特种加工工艺，必须获得AIAG美国汽车工业行动小组发布的CQI-9，CQI-11，CQI-12的评估认可。WeldingandsolderingprocessshallbecompliantwithCQI-15WeldingSystemAssessmentandCQI-17SolderingSystemAssessmentpublishedbyAIAG.烧焊以及电焊必须符合CQI-15以及CQI-17的评估认可。SuppliersutilizingoutsidetestfacilitiesmustprovideevidencethatthetestfacilityisaccreditedperISO/IEC17025.ThefollowinggroupsarerecognizedtoassessorganizationsthataccreditIndependenttestand/orcalibrationlaboratoriestoISO/IECStandard17025:2005.供应商使用委外的实验室做实验，其实验设备必须符合ISO/IEC17025标准，以下的几个组织是认可清单内的：NationalCooperationforLaboratoryAccreditation(websiteat)Note:NACLAdoesnotrequireitsmemberorganizationstosignanMRAforrecognition.全球实验室认可合作组织，网址：InternationalLaboratoryAccreditationCooperation(websiteat)Note:TheILACorganizationsaresignersofMutualRecognitionArrangements(MRA’s)whichmayprecludethemfromacceptingnon-MRAsignatoryassessments.TheMRAsignatoriesdohaveproceduresthatmayallowacceptanceofassessmentsconductedbyotherorganizations.GMencouragestheutilizationoftheseprocedures.SpecificconcernsshouldbedirectedtotheappropriateMRA.全球实验室认可合作组织，网址：SuppliersnotcertifiedtoISO/TS16949,orthosesuppliersconstructingorpurchasingfacilitiestomanufacturethepartsbeingquoted,mustincludeadefinedcertificationattainmentplanwiththeirquoteforfurtherconsideration.供应商没有拿到ISO/TS16949认可的，或者供应商制造或者采购的设备没有获得认可的，为长远考虑，他们必须在报价时附上一个体系认可计划。3.ChinaCompulsoryCertification(CCC)SupplierRequirements:CCC认证要求Itisthesupplier’sresponsibilitytocontactChinaQualityCertificateCentre(CQC)forCCCactivitiesandensureallCCCrelatedpartsmeettheChinaCompulsoryCertificationrequirements(referenceCNCA-02-063:2005).AllsaleablepartsshallhaveaCCCmarkingafterproperauthorization.TheGMmathdataorpartsspecificdrawingSupplierQualityStatementofRequirementsRevised06-Apr-20112of18GM1927-03generalnoteswillhave“PartMustBeChinaCompulsoryCertificationCompliant”.Suppliershallupdateandmaintaintheirspecificduns’codetotheCCCChinaCompulsoryCertificationrequirementsinGQTS(GlobalQualityTrackingSystem)–SupplierCertification.AcopyofthecertificateforthepartshouldbesenttoGMEngin[e-mail](mustincludetheduns’code).Web-site:供应商承担CCC强制性认证责任，所有的零件不需满足CCC认证。4.GeneralMotorsProceduresandReferenceDocuments:通用程序以及参考手册Suppliersaretoadheretotherequirementscontainedinthefollowingdocuments.PROCEDUREDOCUMENTAdvancedProductQualityPlanning&ControlPlanReferenceManual产品先期策划与控制计划AIAGManualFundamentalStatisticalProcessControl(SPC)ReferenceManual统计过程分析AIAGManualMeasurementSystemsAnalysis(MSA)ReferenceManual测量系统分析AIAGManualFailureModeandEffectsAnalysis(FMEA)ReferenceManual潜在失效模式分析AIAGManualProductionPartApprovalProcess(PPAP)Manual生产件批准程序AIAGManualCQI-9,CQI-11,CQI-12,CQI-15,CQI-17SpecialProcessAssessmentsAIAGGP-5SupplierQualityProcessesandMeasurementsProcedure供应商质量过程与测量方法GM1746GP-8ContinuousImprovementProcedure持续改进系统GM1747GP-10EvaluationandAccreditationofSupplierTestFacilities(ReferenceOnly)供应商实验设备认可与评估GM1796GP-12EarlyProductionContainment早期生产遏制GM1920FixtureStandards–ForSuppliersofProductionMaterial检具开发标准GM1925GMGlobalSupplierQualityManualGM全球供应商质量手册GM1927GMGlobalSupplierQualityManualSuffixedDocuments全球供应商质量手册-后缀GM1927-xxPart-SpecificSOR特定零件SORGM1927-03a-NameProcessAudits过程审核GM1927-16a-NameQualitySystemsBasics(QSB)Audit质量体系基础审核GM1927-30GMGlobalGreenfieldDevelopmentAssessmentProcess新建厂房评估程序GM1927-31GP-9Run@RateCapacityWorkbook&Procedure(GMSPProcedures&Forms)按节拍生产GM1927-35QualitySystemsBasics(QSB)Workshop质量体系基础研讨会GM1927-36KeyCharacteristicsDesignatio