APQP?-題清??doc)
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APQP?-題清??doc)
| Supplier/Mfg | | | | | | | | |Location: | |Part Number(s): | | | | | | |供應(yīng)商名稱及地址| |零件號(hào): | | | | | | |: | | | | | | | | |Duns Number: | | | | | | | | |鄧白氏號(hào): | | | | | | | | |Supplier | |Program(s): | | | | | | |Contact: | |項(xiàng)目: | | | | | | |供應(yīng)商聯(lián)系人: | | | | | | | | | | |Part Name: | | |GM SQE: | |零件名: | | | | | | | | | | | *Type Key: S = Design-Supplier 設(shè)計(jì)- 供應(yīng)商 T = Tooling 工裝 M = Manufacturing/Process 制造/工藝 R = Production Control 生產(chǎn)控制 類型描述 G = Design-GM 設(shè)計(jì)- GM C = Capacity 產(chǎn)能 O = Other 其它 F = Facilities 設(shè)施 L = Late Release 發(fā)放滯后 P = Purchasing 采購(gòu) | | | | | |* | | | | |Issu| | | |Person |Type| |Forecast | | |e |Issue |Severi|ssuesDescription and/or Sketch |Responsible|類型|Action Plan & Progress to |Completio|Statu| |No. |Date |ty |問(wèn)題描述 |(Name) | |Plan |n |s | |序號(hào)|發(fā)布日 |嚴(yán)重度| |責(zé)任人 | |措施及現(xiàn)狀 |Date |狀態(tài) | | |期 | | | | | |預(yù)計(jì)完成 | | | | | | | | | |日期 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Status 狀態(tài): 25% Issue Identified 問(wèn)題已被識(shí)別 75% Action Plan Implemented 已采取長(zhǎng)期措施 50% Action Plan Proposed 方案措施 100% Issue Resolved 問(wèn)題已解決 ----------------------- Severity: 1 - Director Support 需要總監(jiān)支持 嚴(yán)重度 2 - Manager/Supervisor Support 需要經(jīng)理/主管支持 3 - SQE Support 需要SQE支持 APQP Open Issues.DOC October 2002 GM1927-5 Reviewed by 審核 __________________(供應(yīng)商項(xiàng)目經(jīng)理) Date 日期 __________ Approval by 批準(zhǔn) __________________(項(xiàng)目主管副總經(jīng)理) Date 日期 __________
APQP?-題清??doc)
| Supplier/Mfg | | | | | | | | |Location: | |Part Number(s): | | | | | | |供應(yīng)商名稱及地址| |零件號(hào): | | | | | | |: | | | | | | | | |Duns Number: | | | | | | | | |鄧白氏號(hào): | | | | | | | | |Supplier | |Program(s): | | | | | | |Contact: | |項(xiàng)目: | | | | | | |供應(yīng)商聯(lián)系人: | | | | | | | | | | |Part Name: | | |GM SQE: | |零件名: | | | | | | | | | | | *Type Key: S = Design-Supplier 設(shè)計(jì)- 供應(yīng)商 T = Tooling 工裝 M = Manufacturing/Process 制造/工藝 R = Production Control 生產(chǎn)控制 類型描述 G = Design-GM 設(shè)計(jì)- GM C = Capacity 產(chǎn)能 O = Other 其它 F = Facilities 設(shè)施 L = Late Release 發(fā)放滯后 P = Purchasing 采購(gòu) | | | | | |* | | | | |Issu| | | |Person |Type| |Forecast | | |e |Issue |Severi|ssuesDescription and/or Sketch |Responsible|類型|Action Plan & Progress to |Completio|Statu| |No. |Date |ty |問(wèn)題描述 |(Name) | |Plan |n |s | |序號(hào)|發(fā)布日 |嚴(yán)重度| |責(zé)任人 | |措施及現(xiàn)狀 |Date |狀態(tài) | | |期 | | | | | |預(yù)計(jì)完成 | | | | | | | | | |日期 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Status 狀態(tài): 25% Issue Identified 問(wèn)題已被識(shí)別 75% Action Plan Implemented 已采取長(zhǎng)期措施 50% Action Plan Proposed 方案措施 100% Issue Resolved 問(wèn)題已解決 ----------------------- Severity: 1 - Director Support 需要總監(jiān)支持 嚴(yán)重度 2 - Manager/Supervisor Support 需要經(jīng)理/主管支持 3 - SQE Support 需要SQE支持 APQP Open Issues.DOC October 2002 GM1927-5 Reviewed by 審核 __________________(供應(yīng)商項(xiàng)目經(jīng)理) Date 日期 __________ Approval by 批準(zhǔn) __________________(項(xiàng)目主管副總經(jīng)理) Date 日期 __________
APQP?-題清??doc)
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