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ModelYear(s):车型年ProgramName:项目名称123456789101112123456789101112123456789101112*SourcingNominationSchedule采购时间表PurchasingOrder采购订货单ToolingOrder模具订单*GMBuildSchedule通用时间要求表MuleMRD数模阶段物料需求IntegrationMRD混合物料需求日期Matching1GAMRD第一次匹配总装物料需求日期PPVMRD产品及过程验证物料需求日期MVBnsMRD非销售车制造验证物料需求日期MVBsMRD销售车制造验证物料需求日期SORP正式生产SupplierBuildSchedule供应商计划时间表Matching1GA协调总装PPV产品及过程验证MVBns非销售车制造验证MVBs销售车制造验证SORP正式生产Engineering工程DFMEA/DRBFM基于失效模式的设计评审KCDS/GD&T/DesignReviews设计评审*GP-11样件批准*P-Release(P2andP3)图纸正式发放第二版，第三版Validation(DV&PV)设计及过程验证TKOMeeting模具启动会议WO#XXX(P3Release)第三版图纸更改发放ManufacturingPlanning生产规划*ProcessFlowChart过程流程图*FloorPlanLayout场地平面布置图*PFMEAandRPNReductionPlanRPN降低*FacilitiesPreparation设施准备*Machinery&Equipment机器和设备*Tooling模具PackagingSpecifications包装规范*SubcontractorPlanning承包商规划Tooling模具Equipment设备Production生产PPAPRun@Rateverification节拍验证QualityPlanning质量规划QSB/GreenfieldAuditsQSB评审GateReviews阶段评审*ControlPlans控制计划*Gages/CheckingFixtures量具/检具OperatorandGageInstructions操作工与检具指导BoundarySamples边界样品LessonsLearnedReviews经验教训评审Training培训TeamLeaderTraining团队领导训练QualityTeamMemberTraining质量团队成员培训OperatorTraining操作员培训ProcessValidation过程验证MaterialEvaluation材料的评价GP-12EarlyProductionContainmentGP-12早期生产遏制*1stpartsoffserialtool首模送样*Matching/Dimensional匹配/尺寸CapabilityStudies能力研究Graining纹理加工*PPAP(acceptancedate)PPAP日期*GP-9Run@Rate节拍生产*PreliminarytimingchartforPre-sourcingTechnicalReviewmustcontaintheseitems200X200XMinimumRequirements最低要求(Suppliertoaddotheritemsasappropriate)供应商要酌情添加其他项200XPartNumber(s):零件编号PartName:零件名Supplier:供应商ManufacturingLocation:制造工厂DUNSNumber:邓氏号APQPTimingChartPhone:电话Phone:电话DateRevised:修订日期Q.A.Manager:经理GMSQE:GM工程师PlannedActualLEGENDSeptember24,20081of1GM1927-2