APQP?-題清??doc)
| Supplier/Mfg | | | | | | | | |Location: | |Part Number(s): | | | | | | |供应商名称及地址| |零件号： | | | | | | |： | | | | | | | | |Duns Number: | | | | | | | | |邓白氏号： | | | | | | | | |Supplier | |Program(s): | | | | | | |Contact: | |项目： | | | | | | |供应商联系人： | | | | | | | | | | |Part Name: | | |GM SQE: | |零件名： | | | | | | | | | | | *Type Key: S = Design-Supplier 设计- 供应商 T = Tooling 工装 M = Manufacturing/Process 制造/工艺 R = Production Control 生产控制 类型描述 G = Design-GM 设计- GM C = Capacity 产能 O = Other 其它 F = Facilities 设施 L = Late Release 发放滞后 P = Purchasing 采购 | | | | | |* | | | | |Issu| | | |Person |Type| |Forecast | | |e |Issue |Severi|ssuesDescription and/or Sketch |Responsible|类型|Action Plan & Progress to |Completio|Statu| |No. |Date |ty |问题描述 |(Name) | |Plan |n |s | |序号|发布日 |严重度| |责任人 | |措施及现状 |Date |状态 | | |期 | | | | | |预计完成 | | | | | | | | | |日期 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Status 状态： 25% Issue Identified 问题已被识别 75% Action Plan Implemented 已采取长期措施 50% Action Plan Proposed 方案措施 100% Issue Resolved 问题已解决 ----------------------- Severity: 1 - Director Support 需要总监支持 严重度 2 - Manager/Supervisor Support 需要经理/主管支持 3 - SQE Support 需要SQE支持 APQP Open Issues.DOC October 2002 GM1927-5 Reviewed by 审核 __________________(供应商项目经理) Date 日期 __________ Approval by 批准 __________________(项目主管副总经理) Date 日期 __________
APQP?-題清??doc)