APQP启动会议

APQPKick-OffMeetingAPQP启动会议Thepurposeofthismeetingistodevelopacommonunderstandingconcerningthetotalrequirementsofthepart/materialbyassuringthatpropercommunicationandbuy-inoccursbetweenGMandthesupplier.ThisformencompassesquestionsfromtheAIAGAdvancedProductQualityPlanningandGMAPQPManualGM-1927manuals.Itsintentistoensureadvancedproductqualityplanningactivitiesoccurattheappropriatetimeandestablishcustomerrequirementsforpartqualification,partavailability,quality,packaging,scheduling,andtoolinginformation.CurrentrevisionsofallGMdocumentslistedcanbefoundintheGMSupplyPowerwebsite.本次会议旨在建立双方在对零件、材料的所有要求方面的一致理解。下表包含了ＡＩＡＧ产品质量先期策划和通用ＡＰＱＰ手册ＧＭ－１９２７的问题。其目的在于确保先期质量策划活动按进度展开，并明确顾客关于零件认可，零件获取，质量，包装，计划和工装方面的信息。GM相关文件的当前版本可在GMSupplyPower网站上获得。ThisdocumentshouldbecompletedbythesupplierandprovidedtotheSQEpriortothemeetingdate.本文件应在会议前由供应商填写完成并提交给SQE。DATE日期PROJECT/PROGRAM项目名称SUPPLIER供应商PARTNO零件号MANUFACTURINGLOCATION制造场所PARTDESCRIPTION零件描述Section1.CustomerRequirements第一部分顾客要求1.Doesthesupplierunderstandtheapplicationsandintendedenduseoftheparts/materialsforallcustomer?供方是否理解所有顾客的零件、材料的应用和最终用途？Yes是No否Explain:理由：2.Doesthesupplierhavethelatestinformationaboutprogramtiming(example:Drawingrelease,Prototype–series,Matching,Pilots/MVB,SOP)?ReviewProgramMilestoneswithsupplier供方是否有关于项目进度的最新信息（如：图纸发放，系列样件，匹配，试生产，开始正式生产）？与供方评审项目节点。Yes是No否Explain:理由：KeyProjectMilestones关键项目节点Dates日期KeyProjectMilestones关键项目节点Dates日期3.DoesthesupplierhaveandunderstandtheQS-9000orTS16949Manual,FMEAManual,SPCManual,MeasurementSystemsAnalysisManual,QualitySystemAnalysisManual,PPAPManualandtheAdvancedProductQualityPlanning(APQP)andControlPlanManual?供方是否有并理解ＱＳ－９０００或TS16949，FMEA，ＳＰＣ，ＭＳＡ，ＱＳＡ，ＰＰＡＰ，ＡＰＱＰ和控制计划手册？Yes是No否Explain:理由：4.HasthesupplierprovidedallinformationlistedintheRequiredQualityInformationletterasoutlinedintheRFQpackage?供方是否提供ＲＦＱ文件包中的“要求的质量信息”清单中列出的所有信息？Yes是No否Explain:理由：5.DoesthesupplierhaveandunderstandalltherequirementslistedintheSupplierQualityStatementofRequirementsGM1927-3供应商是否有并理解“供应商质量要求申明”（GM1927-3）中的各项要求?Yes是No否Explain:理由：6.Arereturnablecontainersrequired?是否要求重复使用料箱？Yes是No否Explain:理由：7.Arethereanypackagingissuestoberesolved?包装方面的问题是否已解决？Yes是No否Explain:理由：8.Doessupplieragreetoprovideproductincleandunnage/containers?供方是否能用清洁的隔板、料箱放置产品？Yes是No否Explain:理由：Section2.ProductDesign/Development第二部分产品设计、开发9.DoesthesupplierhaveALLofthelatestdrawingsandspecifications(SOR,SSTS,CTS,STD)?供应商是否有所有的最新图纸和技术规范（要求声明，分系统技术要求，零件技术要求，标准）？Yes是No否Explainplanstoobtain:说明获取计划：10.HasanAnalysisDevelopmentValidation(ADV)planbeenprovidedifspecifiedintheSOR?如SOR中要求，是否提供了分析开发验证计划（ADV）？Yes是No否Specifyplanneddate:说明计划日期：11.Ifcommunicationlinkformathdataexchangeisneededhaveappropriatecontactsbeentaken?如果需要进行数模信息的交换，是否建立了相关的沟通渠道？Yes是No否Explain:理由：12.IfGMisdesignresponsible,hasaDesign-FMEAreviewbeendonebetweensupplierandtheGMEngineer?如果通用负责设计，供方是否和通用工程师一起进行了设计ＦＭＥＡ的评审？Yes是No否Specifyplanneddate:指定计划日期：13.IfSupplierisdesignresponsible,hasaDesign-FMEAbeendone?AreactionsinplacetoreducehighRPNs?HasareviewwiththeGMengineerbeencompleted？如果供应商负责设计，是否进行了ＤＦＭＥＡ？是否采取措施以降低高ＲＰＮ？是否与通用工程师一起进行了相关评审？Yes是No否Specifyplanneddates:指定计划日期：14.Ifsupplierisresponsibleforsystem,hasasystemFMEAbeencompletedandbeenreviewed?如果供应商负责系统开发、生产，是否已完成系统ＦＭＥＡ并进行了评审？Yes是No否Specifyplanneddates:指定计划日期：15.HasadesignreviewbeendonebythesupplierandreviewedwiththeGMproductengineer?供应商是否进行了设计评审并与通用产品工程师一起进行评审？Yes是No否IfNo，explain:如为否，原因：Ifyes,hasdesignreviewbeenapprovedbyengineeringanddrawings/specificationsrevisedasappropriate?如为是，设计评审是否已被工程批准，适当时图纸、规范是否已作相应修改？Yes是No否IfNo,specifyplans:如否，指定计划：16.HaveKPCsandProductQualityCharacteristics(PQCs)beenidentifiedandincludedindrawings/specifications?IsthesupplierawareoftheKPCsandPQCs?IsthesuppliersintendedprocessabletomeetthecapabilityrequirementsoftheKPCsandPQCs?ＫＰＣ和PQC(产品质量特性)是否已识别并包含在图纸、规范中？供应商是否明确ＫＰＣ和PQC？供应商计划的过程是否能满足ＫＰＣ和PQC的能力要求？Yes是No否Explain:理由：17.Doesthesupplierunderstandthecriticalnatureofdimensionsthatinterfacewiththecustomer’sapplicationoftheirmatingparts?供应商是否理解其与其它件相配合的关键尺寸对顾客使用的影响?Yes是No否ListallknownInterfaces:列出所有已知的配合：18.ArethereanyPrototyperequirements有无样件要求?Yes是No否Listtheminthespacebelow:在下面空格中列出：PrototypeDueDates样件提交日期Quantity数量SupplierPromisedDate供应商承诺日期Comments说明19.DoesthesupplierunderstandtherequirementsofGP-11?供应商是否理解ＧＰ－１１的要求?Yes是No否Explain:说明：20.Willtheappropriatecontrolplandevelopedforuseduringeachbuildi.e.Prototype,Pre-Launch,andProduction?是否开发了样件、试生产和生产阶段的控制计划？Yes是No否Explain:说明：21.ArecontrolsforKPCs,PQCsandKCCsclearlyidentified?是否明确了KPC、PQC和KCC？Yes是No否Explain:说明：IfnoexplaintheprocesstocontrolCriticalFeatures(KPCs,PQCsandKCCs)如否，说明控制关键特性的过程（KPC、PQC和KCC）22.PertheSOR,whatamountofdesignand/ortestisrequiredbysupplier?根据SOR，供方需要进行多少工作量的设计和/或试验？SECTION3.PROCESSDESIGN/DEVELOPMENT第三部分过程设计/开发KeyActivitiesfromtheAPQPProjectPlanGM1927-1andTimingChartGM1927-2APQP项目计划GM1927-1和进度表GM1927-2中的关键活动23.DoesthesupplierunderstandALLitemslistedontheAPQPProjectPlan?供应商是否理解APQP项目计划中的各个项目？Yes是No否Explain:说明：24.HasthesupplierfilledintheAPQPTimingChartfortheseparts?供应商是否针对这些零件填写了APQP进度表？Yes是No否Explai