当前位置:首页 >> 机械/仪表 >>

GM 1927-06 Commodity Key Stakeholders Meeting Checklist


Commodity Key Stakeholders Meeting Checklist
Component/System Name: Part Number(s): Level of Supplier Integration AP Number: Program/Vehicle Line:

1. Technical Information A.

GM Design responsible: Supplier Integration Level I 1.1 Design FMEA completed by GM Engineering? 1.2 Have KCDS (GMW15049) items been identified by Engineering? If No, will a KCDS Workshop planned? 1.3 Will drawings/SOR/SSTS/CTS and other technical information be sufficient to ensure comparable quotes? B. Supplier Design Responsible: Supplier Integration Level II 1.4 Will preliminary KCDS (GMW15049) items be identified by Engineering? Sufficient? 1.5 Will approved SSTS/CTS/SOR and other technical documents be sufficient to ensure comparable quotes? 1.6 Will preliminary A/D/V P&R plans (GM1829) be completed by Engineering (Approved by GM)? C. 1.7 1.8 1.9 Supplier System/Design Responsible: Supplier Integration Level III & IV Will preliminary KCDS (GMW15049) items be identified by Engineering? Will the Statement of Requirements (SOR) be included and sufficient? Will approved SSTS/CTS and other technical documents be sufficient to ensure comparable quotes? 1.10 Will preliminary A/D/V P&R (GM1829) plans be completed by Engineering (Approved By GM)? 2. Timing 2.1 Has the Buyer provided Program & sourcing timing (Pre-RFQ through Sourcing decision)? 2.2 Has Product Engineer provided development timing (Prototype, drawings, definition of requirements etc.)? 2.3 Has SQE provided timing for quality requirements (GP-12, PPAP and Run @ Rate)? 3. Quality Expectations 3.1 Has the SQE verified that the Supplier Quality SOR (GM1927-3) and Part-Specific Quality & Process SOR, if applicable, will be included in the RFQ? 3.2 Will the following requirements (if applicable) be included in the RFQ? a-Tooling Standards, at SOR appendix N: 1-GMW15850 - Plastic Injection Molds, 2-VTSSD – Stamping Dies and 3-GVATDCS1 – Assembly Fixtures b-Gage requirements, at SQ SOR: 1-GM1925 – Checking Fixtures 3.3 Have warranty targets been established? 3.4 Have functional tests been identified? 4. Bidders List 4.1 Do all suppliers on bidders list fulfill Quality Criteria? 4.2 Is PSA (Potential Supplier Assessment) or PCPA (Process Control Plan Audit) required for any supplier? 4.4 New business hold list provided by Creativity Team?

YES

NO

Comments

January 25, 2009

1 of 2

GM 1927-6

Commodity Key Stakeholders Meeting Checklist
5. Capacity Requirements 5.1 Daily Capacity Requirements (LCR / MCR) established? 5.2 Option Penetration identified? 5.3 Additional capacity needed for carry-over parts identified? 6. Manufacturing Requirements 6.1 Assembly plants identified? 6.2 Broadcast window (if required)? 7. Bill of Material (BOM) 7.1 BOM identified for assemblies? 8. Other 8.1 Are any components a directed buy? Has the Directed Buy Checklist GM1927-23 been agreed and included in the RFQ, if required? 8.2 Has After-Market flexibility capacity and packaging been considered and included in RFQ? 8.3 Is warehousing required? 8.4 Is special packaging required? 8.5 Are parts shipped directly to a GM facility? 8.6 Are parts to be sequenced? YES NO Comments

RECOMMENDATION: Items on previous pages are fulfilled satisfactorily. Information to be included in the RFQ package will be sufficient to obtain Quality assured and comparable quotations. Items on previous pages are NOT fulfilled satisfactorily. However the information will be sufficient to obtain Quality assured and comparable quotations. Exceptions and corrective actions are to be listed on the APQP Open Issues List GM1927-5 and tracked to closure. Items on previous pages are NOT fulfilled and do not believe Quality assured and comparable quotations will be received. ? The recommendation will be to stop the RFQ package until open items listed on the APQP Open Issues List GM1927-5 are resolved satisfactorily. Date:

______________________________________ Buyer

______________________________________ Product Engineer

______________________________________ SQE

January 25, 2009

2 of 2

GM 1927-6


相关文章:
GM 1927-06(SGM) Commodity Key Stakeholders Meeting Checklist 090630
GM 1927-06(SGM) Commodity Key Stakeholders Meeting Checklist 090630_机械/仪表_工程科技_专业资料。通用汽车最常用表格,请大家注意啦 ...
GM_1927-06_Commodity_Key_Stakeholders_Meeting_Checklist,_January_2009
GM_1927-06_Commodity_Key_Stakeholders_Meeting_Checklist,_January_2009_机械/仪表_工程科技_专业资料。Commodity Key Stakeholders Meeting Checklist Component/System...
GM通用APQP要求(原版)
GM 1927-26M GM 1927-27 GM 1927-28 APQP Kick-Off Meeting Checklist APQP...APQP Activity 1 Key StakeholdersCommodity Sourcing Strategy Meeting. 2 ...
GM 1927-13 Tech Review Checklist 090630
GM 1927-13 Tech Review Checklist 090630_机械/仪表...Meeting: 在技术评审会议之前: 在技术评审会议之前...Key positions filled 主要岗位人员到位 Explains why...
APQP经典文件
Key Stakeholders Meeting is to involve all GM ...commodity package to develop and understand the ...工具及设备等的详细进度 Lessons learned checklist ...
GM 1927-14(SGM) Kick-Off Mtg Checklist 090323
Meeting Checklist APQP 启动会议检查清单 供应商是否...to warranty performance of their specific commodity...GM 1927-06(SGM) Commod... GM 1927-07(SGM)...
更多相关标签:
stakeholders | stakeholders有哪些 | stakeholders定义 | key stakeholders | stakeholders theory | stakeholders risk | stakeholders matrix | project stakeholders |