GM 1927-03 SQ SOR-通用供应商质量声明.docx

Supplier Quality Base Requirements: This document is intended to be used in conjunction with and is in addition to the GM General Standard Terms and Conditions.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.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.ISO/TS 16949 - Quality System Requirements:All providers of a) production materials, b) production or service parts, or c) heat treating, plating, painting or other finishing services directly to General Motors must be certified to ISO/TS 16949by a Certification Body (CB) recognized by the International Automotive Task Force (IATF) and have a current certificate available demonstrating compliance to GM supplements.Effectiveness of the heat treating processes, the plating processes and the coating processes shall be demonstrated using the CQI-9 Heat Treat System Assessment, the CQI-11 Plating System Assessment, and the CQI-12 Coating System Assessmentpublished by the AIAG and as required in the GM Customer Specifics.Welding and soldering process shall be compliant with CQI-15 Welding System Assessment and CQI-17 Soldering System Assessment published by AIAG.Suppliers utilizing outside test facilities must provide evidence that the test facility is accredited per ISO/IEC 17025. The following groups are recognized to assess organizations that accredit Independent test and/or calibration laboratories to ISO/IEC Standard 17025:2005.National Cooperation for Laboratory Accreditation (website at /)Note: NACLA does not require its member organizations to sign an MRA for recognition.International Laboratory Accreditation Cooperation (website at )Note: The ILAC or