APQP启动会议

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1、APQP Kick-Off Meeting APQP 启动会议启动会议(Pre Production Meeting)The purpose of this meeting is to develop a common understanding concerning the total requirements of the part/material by assuring that proper communication and buy-in occurs between GM and the supplier. This form encompasses questions from

2、 the AIAG Advanced Product Quality Planning and GM APQP Manual GM-1927 manuals. Its intent is to ensure advanced product quality planning activities occur at the appropriate time and establish customer requirements for part qualification, part availability, quality, packaging, scheduling, and toolin

3、g information. Current revisions of all GM documents listed can be found in the GM Supply Power web site.本次会议旨在建立双方在对零件、材料的所有要求方面的一致理解。下表包含了产品质量先期策划和通用手册的问题。其目的在于确保先期质量策划活动按进度展开,并明确顾客关于零件认可,零件获取,质量,包装,计划和工装方面的信息。GM 相关文件的当前版本可在 GM Supply Power 网站上获得。This document should be completed by the supplier a

4、nd provided to the SQE prior to the meeting date.本文件应在会议前由供应商填写完成并提交给 SQE。.DATE日期:PROJECT/PROGRAM项目名称 :SUPPLIER供应商:PART NO 零件号:零件号MANUFACTURING LOCATION 制造场所:制造场所PART DESCRIPTION零件描述零件描述:Introduction: Present the Common APQP Kick-Off Meeting Overview (Pre-Production Meeting) presentation to the supp

5、lier (reference GM APQP-3 GM1927-15 Kick-off Meeting Presentation) 介绍:向供应商介绍通用启动会议简介(参考启介绍:向供应商介绍通用启动会议简介(参考启 动会议介绍)动会议介绍)Section 1. AIAG APQP Phase 1.0 related questions Customer Requirements 的第一阶段有关的问题的第一阶段有关的问题 第一部分第一部分 顾客要求顾客要求1. Does the supplier understand the applications and intended end use

6、 of the parts/materials , including all factors critical to the customer?for all customer? 供方是否理解所有顾客的零件 、材料的的应用和最终用途,包括所有对顾客重要的方面?Yes 是No 否Explain:理由:2. Does the supplier have the latest information about program timing (example: Drawing release, Prototype series, Matching, Pilots/MVB, SOP)? Review

7、 Program Milestones with supplier供方是否有关于项目进度的最新信息(如:图纸发放,系列样件,匹配,试生产,开始正式生产)?与供方评审项目节点。Yes 是No 否Explain:理由:Key Project Milestones关键项目节点Dates日期Key Project Milestones关键项目节点Dates日期3. Does the supplier have and understand the QS-9000 or TS16949 Manual, FMEA Manual,SPC Manual, Measurement Systems Analysi

8、s Manual, Quality System Analysis Manual, PPAP Manual and the Advanced Product Quality Planning (APQP) and Control Plan Manual ?Manual?供方是否有并理解或TS16949,FMEA,和控制计划手册?Yes 是No 否Explain:理由:4. Has the supplier provided all information listed in the Required Quality Information letter as outlined in the R

9、FQ package?供方是否提供文件包中的“要求的质量信息”清单中列出的所有信息?Yes No Explain: 是否理由:5. Does the supplier have and understand all the requirements listed in the Supplier Quality Statement of Requirements and has page 5 been signed and returned GM1927-3 供应商是否有并理解“供应商质量要求申明” (GM1927-3)中的各项要求,并返回已签字的第页?Yes 是No 否Explain:理由:6

10、. Are returnable containers required? 是否要求重复使用料箱?Yes 是No 否Explain:理由:7. Are there any packaging issues to be resolved? 包装方面的问题是否已解决?Yes 是No 否Explain:理由:8. Does supplier agree to provide product in clean dunnage/containers? 供方是否能用清洁的隔板、料箱放置产品?Yes 是No 否Explain:理由:NoExplain:AIAG APQP Phase 2.0 related

11、questions Section 2. Product Design / Development AIAGAIAG APQPAPQP 第二阶段相关的问题第二阶段相关的问题第二部分第二部分 产品设计、开发产品设计、开发8a9. Does the supplier have ALL of the latest drawings and specifications (SOR, SSTS, CTS, STD) ?)?供应商是否有所有的最新图纸和技术规范(要求声明,分系统技术要求,零件技术要求,标准)?Yes 是No 否Explain plans to obtain: 说明获取计划:Review a

12、nd list technical information in the following table i.e. performance requirements, material specifications, validation requirements etc: 在下表中评审并列出技术信息如性能要求,材料规格,验证要求等List of all Technical Info 列出所有技术信息10. Has an Analysis Development Validation (ADV) plan been provided if specified in the SOR? 如 SOR

13、 中要求,是否提供了分析开发验证计划(ADV)?Yes 是No 否Specify planned date: 说明计划日期:8b11. If communication link for math data exchange is needed have appropriate contacts been taken? 如果需要进行数模信息的交换,是否建立了相关的沟通渠道?Yes 是No 否Explain:理由:9a12.If GM is design responsible, has a Design-FMEA review been done between supplier and th

14、e GM Engineer ?Engineer?如果通用负责设计,供方是否和通用工程师一起进行了设计的评审?Yes 是No 否Specify planned date:指定计划日期:9b13.If Supplier is design responsible, has a Design-FMEA been done? Are actions in place to reduce high RPNs? Has a review with the GM engineer been completed ?completed?如果供应商负责设计,是否进行了?是否采取措施以降低高?是否与通用工程师一起进

15、行了相关评审?Yes 是No 否Specify planned dates:指定计划日期:Note: Design responsible supplier to complete AIAG A-1 Design FMEA Checklist; specify completion date注:负责设计的供应商完成 设计的检查表,指定完成日期: 9c14. If supplier is responsible for system, has a system FMEA been completed and been reviewed?如果供应商负责系统开发、生产,是否已完成系统 并进行了评审?

16、Yes 是No 否Specify planned dates:指定计划日期:9d15. Has a design review been done by the supplier and reviewed with the GM product engineer ?engineer?供应商是否进行了设计评审并与通用产品工程师一起进行评审?Yes 是No 否If No , explain:如为否,原因:If yes, has design review been approved by engineering and drawings/specifications revised as appropriate ?appropriate?如为是,设计评审是否已被工程批准,适当

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