GM-gp-5供方质量过程和测量(英文版)剖析.ppt

Page * Supplier Training GP-5 December, 2001 Edition Purpose: Train Supplier personnel on changes to GP-5/GQTS Process: Explanation of GP-5 enhancements and screen shots of GQTS enhancements Product: Understanding of process and system enhancements Overview of changes made to the procedure Overview of PRR System Changes in GQTS Description of GM SupplyPower GP-5 folder What does this GP-5 Training Include? Changes to GP-5 Control and Rework Company A company approved by General Motors to perform controlled shipping level 2 inspections or other work necessary to ensure product quality. This company performs directly under the responsibility of the supplier. Line Accumulations Line accumulations are defined as unavoidable discrepancies or single cases of commodities where only initial response is needed. These PRRs will be issued on a monthly basis per part or part group. Definitions added to GP-5 Quality Performance Reports Monthly 6 panel charts that graphically display the data contained in GQTS. Charts display the following: Major Disruptions (Spills, Downtime, Stockouts) PRRs Discrepant Parts PPM Sourcing Metrics Supplier evaluation system that ranks each supplier manufacturing location in terms of overall quality in one of three categories: green, yellow or red. The ranking criteria are based on the historical commodity performance. (Example – Enhanced Metric Bid List) Changes to GP-5 Definitions added to GP-5 Changes to GP-5 Packaging PRRs (section 4.2.2) Packaging PRR s are now defined as packaging issues that cause part/specification nonconformity, or effect salability of the part. Examples: Damaged part or material that was inadequately secured in the container Container was inadequately secured in the carrier vehicle and caused part/material damage Container design and/or fabrication was inadequate and caused part/material damage Container that has been damaged by improper handling and caused