GM-1927-16a-标签过程审核

Auditor:审核员Date:日期Supplier:供应商Location:地址Duns:编号PartName:产品名称QuestionNumber问Question问题RequirementsandGuidance要求和指导ObjectiveEvidence客观证据：N/ASatisfactoryNotSatisfactoryNeedsImmediateAction1Isthereahistoryoflabelissues?标签是否以前就出现过问题？Checkthe12monthhistoryforlabelPRRsinGQTS.检查过去一年里在GQTS的标签PRRs2DoyouhavealabelspecificPFMEA?是否有一个标签特殊PFMEA？Ref.AIAGPPAPmanual.参考AIAGPPAP手册3DoesthePFMEAcomprehendallknownlabelfailures?是否PFMEA记录了所有已知的标签失效形式？Ref.GM1724,GM1700,andGM1737.参考GM1724,GM1700,andGM17374WhatisthecumulativeRPNforlabelerrors?Why?什么是标签错误的累积RPN？为什么呢？Ref.partPFMEAandAIAGFEMAmanual.参考产品PFMEAandAIAGFEMA手册5Doesthecontrolplanincludelabeling?DoesitincludeSPOspecificrequirements?控制计划是否包括标签？这包括SPO模式提出具体要求？Conductlayeredaudit.Lookforevidenceofmanagementlayeredaudit进行分层审核。寻找管理层次审计证据。6Areproperworkinstructionsavailableforeachpackagingoperation?Aretheyfollowed?是否每个包装作业提供适当的作业指导书？他们都遵循么？Conductlayeredaudit.Lookforevidenceofmanagementlayeredaudit.进行分层审核。寻找管理层次审计证据。7Areoperatorsproperlytrained?操作工得到适当的培训么？Checktrainingrecordsforoperator'sleveloftraining,dateoftraining,andworkinstructiondateandlevel操作者的培训水平，培训日期和工作指导水平的培训记录的检查。8Istheresufficienterror-proofing?是否有足够的防错？Reviewallerror-proofingworkinstructions.Conductlayeredaudit.审查所有错误校对工作的指示。进行分层审核。9Isthereerror-proofingvalidationpriortoshipments?是防错验证之前出货的么？Conductlayeredaudit.Checkforfrequency.Isallmateriallabeledsincelastvalidationundersupplier'scontrol?进行分层审核。检查的频率。是在所有供应商的控制最后验证后作材料标识？GMSpecificProcessAudit通用特殊过程审核SpecificProcessAudit:Labels特殊过程审核：标签Assessment评估Version:IntialRelease版本：最初发放IssueDate:June2,2009问题日期：09年6月2日1of6Auditor:审核员Date:日期Supplier:供应商Location:地址Duns:编号PartName:产品名称QuestionNumber问Question问题RequirementsandGuidance要求和指导ObjectiveEvidence客观证据：N/ASatisfactoryNotSatisfactoryNeedsImmediateActionGMSpecificProcessAudit通用特殊过程审核SpecificProcessAudit:Labels特殊过程审核：标签Assessment评估Version:IntialRelease版本：最初发放IssueDate:June2,2009问题日期：09年6月2日10Isthereareactionplanfordeparturesfromthestatedprocess?对规定过程的偏离有反应计划么？Checkfordocumentation.Lookforevidenceofmanagementlayeredaudit.检查文件。寻找管理层次审计证据。11Doinspectionworkinstructionsincludeallrequirements?检查工作指示书包括所有的标签要求？CheckforpropercontrolsperGM1724,GM1700,andGM1737.检查每个GM1724,GM1700,andGM1737的正确控制12Doyoupackleftandrighthandpartsinthesamearea?是在同一地方，同时包装产品的么？Checkworkinstructions.Lookforevidenceofmanagementlayeredaudit检查工作的指示。寻找管理层次的审计证据.13Doyoudoregulardockauditsforlabels?Whatisthefrequency?你经常做标签唛头审计？频率？Checkcontrolplananddocumentation.Lookforevidenceofmanagementlayeredaudit.检查控制计划和文件。寻找管理层次的审计证据。14Doyoudolayeredauditsoflabelpractices?Howoften,bywhom?做了标签行动的分层审核了么？多少？谁？Checkfordocumentation.Lookforevidenceofmanagementlayeredaudit.检查文件。寻找管理层次的审计证据。15Doyoumakeuseofbarcodelabelsthroughoutthemanufacturingprocess?在整个制造过程中，你使用条形码标签么？Ref.GM1737参照GM1737⑸16Doesyourlabelprocessusesamplepartsorpicturestocomparefinishedgoodstoshippinglabel?您的标签工艺使用样件或图片以比较成品和发货品标签？Checkworkinstructions.检查工作的指示。17Doyouverifylabeltopartincontainerforeverycontainershipped?对每次发货时，你都对包装箱里的产品进行标签验证了么？Checkworkinstructions.检查工作指示。18Areyourstorageandstageingareasclearlymarked?您的存储区和暂存区域有清晰的标示？Reviewareasandpractices.审核区域和做法。2of6Auditor:审核员Date:日期Supplier:供应商Location:地址Duns:编号PartName:产品名称QuestionNumber问Question问题RequirementsandGuidance要求和指导ObjectiveEvidence客观证据：N/ASatisfactoryNotSatisfactoryNeedsImmediateActionGMSpecificProcessAudit通用特殊过程审核SpecificProcessAudit:Labels特殊过程审核：标签Assessment评估Version:IntialRelease版本：最初发放IssueDate:June2,2009问题日期：09年6月2日19Doyouhavepartialcontainersofpartsintheareawherelabelingoccurs?在贴标签地区，有部分产品包装箱么？Reviewareasandpractices.审核区域和做法。20Arelabelsverifiedafterbeingappliedtocontainers?Bywhom?标签是在贴上包装箱后验证的吗？由Checkworkinstructions.Lookforevidenceofmanagementlayeredaudit.检查工作的指示。寻找管理层次的审计证据。21DoesthesupplierunderstandanduseDrillDeepandReadAcross.供应商是否了解和使用“钻深”和“交叉阅读”方法Ref.GM1927.参照GM1927DateVersion2009/6/2InitialReleaseChangeSummaryChangeHistoryAuditOwner:TomLopiccola3of6ProcessPerformanceSUPPLIERACTIONPLANREPORTRev.71/7/02SupplierStartDate:LocationRev.Date:DunsGradDate:CommodityProgram:Preparedby:GGreen-TaskCompletedonTime绿色-任务准时完成YYellow-TaskMayBeLate黄色-任务可能延误RRed-TaskisLate红色-任务延误WWhite-TaskRe-Timed,NoStatus白色-任务重新设定时间，无状态BBlue-TaskStatusisIncorrect/NotUpdated蓝色-任务状态错误/没更新OnTrack(BoldBox/NoColor)发生时(空格/无颜色)TOTALTOTAL00ITEM项目Priority优先Group团体ACTIONITEM行动项目ACTIONLEADER责任人DATEOPENED行动日期TARGETCLOSEDATE目标完成日期ACTUALCLOSEDATE实际完成日期LASTUPDATE最新更新123456COUNTERMEASURES相应措施10203040506070809010011012013014015⑸.160170180190200210STATUSCreativityTeam:SQESQEPhone&Fax#:Manager:Group:OldestMostRecent1592823633933Printed:2020/6/22Page4of10ProcessPerformanceSUPPLIERACTIONPLANREPORTRev.71/7/022202302402502602702802903003103203303403503603703803904004104204304404504604704804905005105205305401592823633933Printed:2020/6/22Page5of10IfthequestionisnotapplicablethentheauditorshallplaceacheckmarkintheN/AAssessmentcolumn.如果这个问题不适用，那么审计人员应当将在“N/A”的评估列复选标记。IftheobservedevidenceisincompliancetothequestionthentheauditorshallnotetheevidenceintheObservedEvidencecolumnandplaceacheckmarkint