APQP经典文件重点详解.doc

Task Number: 1 任务号: 1 Task Name: Attend Key Stakeholders Meeting 任务名称: 参加主要责任者会议 Task Description: The purpose of the Key Stakeholders Meeting is to involve all GM stakeholders in the Advanced Purchasing Process on a particular commodity package to develop and understand the process, content, timing, and strategy. It is intended that these meetings be conducted on all commodities defined as critical and major by the platform. Key stakeholders meet to review key program information and timing as referenced in the Advanced Purchasing “typical agenda”. (See Appendix 1) 任务描述: 主要责任者会议的目的：让所有的通用公司的主要责任者都参与到先期采 购规划当 中，就一特定的商品来制定并研究规划、内容、进度及策略。打算召开按照标准认为是关键主要产品的主要责任者会议。 主要责任者参考前期采购“主要议 程”来审阅 主要的规划信息及进度。(见附录1) Deliverables: Preliminary functional requirements 使用的材料: 初始的职能要求 Preliminary sourcing and program timing 初始的采购选点及规划进度 Preliminary bid list 初始的报价单 Completed Stakeholders meeting checklist 完成的主要责任者会议的检查清单 Supplier Workshop details (Timing, Team members, questionnaire, etc.) 供应商车间细节(进度、班组成员、疑问等) Target date for Technical reviews 技术评审的目标日期 Verification that WWP “Required Quality Information” letter is accurate 检验WWP“质量信息要求”信是准确的 Customer for Deliverables: Purchasing, Engineering, Supplier Quality, Marketing, PCL 材料发放的部门: 采购，工程，供应商质量，销售， 生产控制及物资供应 Necessary Inputs: Source of inputs: 必要的输入: 输入来源: Technical documents (BOM, Functional requirements, etc.) Engineering 技术材料 (材料清单,职能要求, 等) 工程 Creativity Team Bidders List Buyer 创造性小组投标人名单 采购员 Lessons Learned on previous programs Buyer/SQE/Engineer 先前计划改进 采购员/SQE/工程师 Supplier Quality Statement of Requirements SQE 供应商质量要求陈述 SQE  Task Number: 1 continured 任务号: 1 续 Task Name: Attend Key Stakeholders Meeting 任务名称: 参加主要责任者会议 Resources: Purchasing, Supplier Quality, Engineering 来源: 采购,供应商质量,工程 Methodology: 方法: Buyer indicates estimate of timing for Key Stakeholder Meeting in the Ad