上海通用汽车
对供应商质量要求的规定
-SGM供应商质量、
项目经理必备手册
上海通用汽车采购部
供应商质量及开发科
2004年10月18日
第一版
SGM
-供应商质量、项目经理必备手册
目 录
一、 GM供应商质量声明
二、 APQP
三、 FE
四、 PPAP
五、 GP12
六、 PTR/断点
上海通用汽车七、 控制计划审核
八、 PRR
九、 受控发运
十、 产品与体系审核
十一、 持续改进
十二、 供应商易地生产
十三、 年度优秀供应商评选
十四、 说明
十五、 附件
SGM
-供应商质量、项目经理必备手册
一、 供应商质量声明:
1. Supplier Quality Base Requirements:
路虎发现四报价供应商质量基本要求:
tx•(From General Terms and Conditions Seller agrees to participate in Buyer’s supplier quality and development program(s and to comply with all quality requirements and procedures specified by Buyer, as revised from time to time, including those applicable to Seller as set forth in Quality System Requirements QS-9000. In addition, Buyer shall have the right to enter Seller’s facility at reasonable times to inspect the facility, goods, materials and any property of Buyer covered by this contract. Buyer’s inspection of the goods, whether during manufacture, prior to delivery or within a reasonable time after delivery, shall not constitute acceptance of any work-in-process or finished goods.
(一般条款和条件供应商应同意买方制定的供应商质量和开发程序并遵守买方列出的所有质量要求和程序(有时会修订,以及QS9000质量体系提出的对供应商适用的要求. 除此之外,买方有权随时进入供应商的设施来检查设备,产品,材料和合同规定的SGM所有物. 无论在制造期间,发运之前还是在发运后的某段时间,买方对产品的检查,不能够免除供应商对在制品或成品检查的责任。
♦All suppliers are expected to supply parts to General Motors with zero defects. Parts shall meet all engineering specifications and function with no abnormalities according to intent.
所有供应商应该向通用公司提供零缺陷的零件。零件应满足所有工程规范和功能要求,以及顾客的其它特殊要求。
•Funding is to be identified in the initial quote and subsequent quotes to reflect error occurrence detection (poka yoke, error proofing devices, etc and defect outflow prevention to customers.
Controls implemented at a later date are the financial responsibility of the supplier.
北京新车报价
在首次报价和其后的报价中,供应商需要说明为检测缺陷 (防错装置等 和防止缺陷流向顾客所需要的预算。供应商以后追加的控制手段,费用由供应商承担。
2. ISO/TS 16949 or QS-9000 - Quality System Requirements:
ISO/TS 16949 或QS-9000质量体系要求:
•All suppliers to General Motors must be certified to ISO/TS 16949 or QS-9000 and have a current certificate available demonstrating compliance to GM supplements. All suppliers should migrate to ISO/TS 16949 at the expiration of their current QS9000 certificate but before December 4, 2006..
标志207cc
GM的所有供应商必须通过ISO/TS 16949 或QS-9000标准的认证,并且取得相应证书。在现行的QS9000证书 2006年12月到期之前,所有供应商应该通过ISO/TS16949认证。
宝骏630参数•Suppliers not certified to ISO/TS 16949 or QS-9000, or those suppliers constructing or purchasing facilities to manufacture the parts being quoted, must include an outline of their certification attainment plan with their quote for further consideration.
供应商如果没有通过ISO/TS 16949 或 QS-9000认证,或者这些供应商需新建或采购设备来制造报价的零件,供应商在报价时必须包括通过认证的计划。并且必须通过PSA[QSA]
3. General Motors Procedures and Reference Documents: