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GM 1927-79 LPA


Process Performance
Supplier Location Duns Commodity Prepared by:

SUPPLIER ACTION PLAN REPORT
Start Date: Rev. Date: Grad Date: Program: SQE SQE Phone & Fax #: Manager: Group: Creativity Team:

Rev. 7 1/7/02

G Y R W B

Green - Task Completed on Time Yellow - Task May Be Late Red - Task is Late White - Task Re-Timed, No Status Blue - Task Status is Incorrect / Not Updated On Track (Bold Box/No Color)
TOTAL

TOTAL 0

STATUS
Oldest Most Recent

0

ITEM

Priority

Group

ACTION ITEM

ACTION LEADER

DATE OPENED

TARGET CLOSE DATE

ACTUAL CLOSE DATE

LAST UPDATE

1

2

3

4

5

6

COUNTER MEASURES

分层审核战略(8个输出)
1 2 3 4 5 6 7 8 63421010.xls LPA流程 LPA分层审核表 LPA分层审核结果统计表 LPA对策实施表 LPA关闭的PRR清单 LPA审核计划表

LPA计划跟踪表(红、绿) LPA看板(PDCA,带有物流走向的现场布置图) Printed: 2013-7-19 Page 1 of 2

Process Performance
Supplier Location Duns Commodity Prepared by:

SUPPLIER ACTION PLAN REPORT
Start Date: Rev. Date: Grad Date: Program: SQE SQE Phone & Fax #: Manager: Group: Creativity Team:

Rev. 7 1/7/02

G Y R W B

Green - Task Completed on Time Yellow - Task May Be Late Red - Task is Late White - Task Re-Timed, No Status Blue - Task Status is Incorrect / Not Updated On Track (Bold Box/No Color)
TOTAL

TOTAL 0

STATUS
Oldest Most Recent

0

ITEM

Priority

Group

ACTION ITEM

ACTION LEADER

DATE OPENED

TARGET CLOSE DATE

ACTUAL CLOSE DATE

LAST UPDATE

1

2

3

4

5

6

COUNTER MEASURES

63421010.xls

Printed: 2013-7-19

Page 2 of 2


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