=======any
供应商名称
123 Part Lane
Anywhere, Worldwide  Zip or Postal
地址，
Phone Number
电话
July 12, 20XX
日期
SGM Supplier Quality Engineer
SGM 供应商质量工程师
SGM Release Engineer
SGM 汽车公司发布工程师
Shanghai General Motors Corporation
上海通用汽车公司
SUPPLIER MANUFACTURING ASSESSMENT OF DESIGN
供应商设计的可制造性评估
As required by Shanghai  General Motors, ABC Company held a manufacturing review of the Model Year-Part Name design on date. During the design review, the following data was reviewed prior to our evaluation of the design:
应上海通用汽车公司的要求，[ABC]公司在[日期]对[车型年号/产品名称]的设计的可制造性进行了评估。
在设计评审的过程中，在审阅设计方案之前对下列数据进行了评审：
(S elect items reviewed 评估条款选择)
☐Warranty / J. D. Power Information same/similar part
售后/ J.D. Power 信息相同/类似的零件
☐Past 15 months of quality build issues
过去15个月的质量问题
☐Past 6 months of parts per million (PPM) data
过去6个月的PPM值
The review has led us to the following position:
以下是我们这次评审的结果：
(Select one 选择其一)
☐Manufacturing is confident the design is manufacturable to SGM required quality levels, within design specifications, and PPAP capability requirements.  Manufacturing is making a commitment to achieve zero defects as specified in the SGM Supplier Quality Statement of Requirements.  There are no concerns to report.
产品设计的可制造性方面可以达到SGM要求的质量水平，并能满足设计规范和PPAP的能力要求。制造部门承诺实现在SGM供应商质量要求声明中所说明的达到0缺陷的目标。不存在需要汇报的问题
☐Manufacturing has concerns with the design that prohibit our confidence to be able to produce this part to SGM required quality levels based on: (1) Design record specifications, or (2) Ability to meet PPAP capability requirements
在设计的可制造性方面存在问题，使我们没有信心生产出满足SGM质量要求的产品，因为：(1) 设计记录规范，或
(2) 满足PPAP能力要求
Listed below are the top 3 (at a minimum) manufacturing concerns:
以下是前３项（至少）制造问题
Priority 优先级Date Initiated
开始日期
Concern
问题
Responsible Person科鲁兹外观
责任人
Required
Completion Date
要求完成日期
1 ☐Past 18 months of PR/R’s
过去18个月的PR/R’s
☐Past 18 months of internal scrap reports
过去18个月的内部废品报告
☐Current process capabilities on existing equipment 现有设备的当前过程能力
2
上述有关制造评审的项目应该包括（但不局限于下列几项）：
∙  Design not finalized ∙  Material specifications not finalized
设计未最终确定原材料规范未最终确定
∙  GD&T not finalized ∙  Validation Plan not finalized
GD&T 未最终确定审核计划未最终确定
______________________________________________________________________________________________________ We confirm the following:
我们保证下列条款：
∙ Issues documented on the APQP Open Issues List SGM 1927-5 or equivalent.
问题被记入APQP问题清单 SGM 1927 – 5或其他等效文件。
∙ APQP Timing Chart SGM 1927-2 or equivalent is updated and attached.
APQP进度表 SGM 1927 – 2 或其他等效文件已更新并附上。
_____________________________________ _____________________________________
Supplier Chief Engineer Supplier Plant Manager
供应商总工程师／产品开发总监供应商工厂经理
cc:  SGM Supplier Quality Manager Letter 2
抄送：上海通用汽车公司供应商质量经理信件２
ABC Company
供应商名称
123 Part Lane
Anywhere, Worldwide Zip or Postal
地址，
Phone Number
电话号码
October 15, 20XX
日期
SGM Supplier Quality Engineer
SGM供应商质量工程师
SGM Release Engineer
SGM汽车工程发布工程师
Shanghai General Motors Corporation
上海通用汽车公司
上海通用汽车
SUPPLIER MANUFACTURING ASSESSMENT OF PROTOTYPE
供应商PROTOTYPE的可制造性评估
As required by Shanghai  General Motors, ABC Company held a manufacturing review of the Model Year-Part Name prototype on date.  During the design review, the following data was reviewed prior to our evaluation of the design:
应上海通用汽车公司的要求，[ABC]公司在[日期]对[车型年号/产品名称]的样件的可制造性进行了评估。在设计评审的过程中，在审阅设计方案之前对下列的数据进行了评审：
(Select items reviewed 评估条款选择)
☐Recent internal scrap reports List of the prototype manufacturer’s difficulties in
最近的内部废品报告 producing Prototype parts
☐Concerns and PR/R Action plans from the Prototype builds 在样件制造过程中遇到的困难的清单关于样件制造的问题和行动计划
The review has led us to the following position:
以下是我们这次评审的结果：
(Select one 选择其一)
☐Manufacturing is confident the design is manufacturable to SGM required quality levels, within design specifications, and PPAP capability requirements.  Manufacturing commitments to achieve zero defects as specified in the SGM Supplier Quality
Statement of Requirements.  There are no concerns to report.
产品设计的可制造性方面可以达到SGM要求的质量水平，并能满足设计规范和PPAP的能力要求。制造承诺实现在SGM供应商质量要求声明中所说明的达到0缺陷的目标。不存在需要汇报的问题。
☐Manufacturing has concerns with the design that prohibit our confidence to be able to produce this part to SGM required quality levels based on: (1) Design record specifications, or (2) Ability to meet PPAP capability requirements
在设计的可制造性方面存在问题，使我们没有信心生产出满足SGM质量要求的产品，因为：(1) 设计记录规范，或
(2) 满足PPAP能力要求
Listed below are the top 3 (at a minimum) manufacturing concerns:
以下是前３项（至少）制造问题
Priority 优先级Date Initiated
开始日期
Concern
问题
Responsible Person
责任人
Required
Completion Date
要求完成日期
1 2
3
上述有关制造评审的项目应该包括（但不局限于下列几项）：
∙  EWO change does not allow sufficient timing ∙ No color master(s)
EWO更改允许的时间不充分无颜样件
∙  Validation concerns/behind schedule ∙  Contract Issues
审核问题 / 落后于计划合同问题
_______________________________________________________________________________________________________ Provide the following information:
提供以下信息：
List the highest RPN 列出最高 RPN值____________ List the number of KPCs/PQCs that are monitored
列出被监控的KPC/PQC 的数量
__________
List the number of RPNs 0 – 40 列出0 – 40 之间RPN的数量____________ List the number of KCCs that are monitored
列出被监控的KCC的数量
瑞纳汽车__________
List the number of RPNs 41 – 100 列出41 – 100 之间RPN 的数量____________ List the number of KPCs/PQCs with a Ppk < 1.67
列出Ppk < 1.67的KPC/PQC的数量
__________
List the number of RPNs > 100
列出大于100 RPN的数量
____________
We confirm the following
我们保证下列条款：
∙ Issues documented on the APQP Open Issues List SGM 1927-5 or equivalent.
问题被记入APQP问题清单 SGM 1927 – 5或其他等效文件。
∙ APQP Timing Chart SGM 1927-2 or equivalent updated and timing is on track to meet SGM Program Deliverables APQP进度表 SGM 1927 – 2 或其他等效文件已更新并附上，
∙ Current GP-12 Plan is attached.
现有的GP-12 计划已附上
∙ SGM 1927-21 PFMEA RPN Reduction Summary is attached.
SGM 1927-21 PFMEA RPN 降低汇总清单已附上
Resolutions to identified issues will allow the manufacturing process to achieve zero defects
对指定问题的解决将使制造过程实现零缺陷
______________________________________ ________________________________________
Supplier Chief Engineer Supplier Plant Manager
供应商总工程师／产品开发总监供应商工厂经理
cc:  SGM Supplier Quality Manager Letter 3 抄送：上海通用汽车公司供应商质量经理信件3
ABC Company
供应商名称
123 Part Lane宾利欧陆报价
Anywhere, Worldwide Zip or Postal
地址，
Phone Number
电话
December 15, 20XX
日期
SGM Supplier Quality Engineer
SGM供应商质量工程师
SGM Release Engineer
SGM汽车公司发布工程师
Shanghai General Motors Corporation
上海通用汽车公司
SUPPLIER MANUFACTURING ASSESSMENT OF MANUFACTURING PROCESS CAPABILITY AND
PRODUCTION READINESS
供应商制造能力和生产准备的可制造性评估
As required by Shanghai  General Motors, ABC Company held a manufacturing review of the Model Year-Part Name
manufacturing process on date.  The review has led us to the following position:
应通用汽车公司的要求，[ABC]公司在[日期]对[车型年号/产品名称]的样本的可制造性进行了评估。以下是我们这次
评审的结果：
(Select one 选择其一)
☐Manufacturing is confident the design is manufacturable to SGM required quality levels, within PPAP design specifications, and PPAP capability requirements.  Manufacturing commitments to achieve zero defects as specified in the SGM Supplier Quality
Statement of Requirements.  There are no concerns to report.
产品设计的可制造性方面可以达到SGM要求的质量水平，并能满足设计规范和PPAP的能力要求。制造部门承诺实现在SGM 供应商质量要求声明中所说明的达到0缺陷的目标。不存在需要汇报的问题。
☐Manufacturing has concerns with the design and we are not confident that we can produce this part to SGM required quality levels based on (1) Design record specifications or (2) Ability to meet PPAP capability requirements
在设计的可制造性方面存在问题，使我们没有信心生产出满足SGM质量要求的产品，因为：(1) 设计记录规范，或
(2) 满足PPAP能力要求
Listed below are the top 3 (at a minimum) manufacturing concerns:
以下是前３项（至少）制造问题
Priority 优先级Date Initiated
曼卡车
开始日期
Concern
问题
帝豪ex8报价Responsible Person
责任人
Required
Completion Date
要求完成日期
1
2
3
______________________________________________________________________________________________________ As a result of this analysis, the formal transfer of primary responsibility from engineering to manufacturing is as follows:
作为此次分析的结果，反映了由工程部向制造部的正式的职责转移，具体描述如下
(Select one)
☐Manufacturing accepts responsibility to meet required quality levels.  The APQP Open Issues List and Timing Chart  have been updated.