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1、APQP Open Issues APQP 问题清单Supplier/Mfg *五金机械制造有限公司Part zyzds.zs.11-091204Location 供应Numb商：er(s)零件号：DunsProgra开发307产品Number邓白m(s)项氏号：目：SupplierPart隔热板307Contact 供应Name商联系人：零件名：SGM SQE *ContactSGM SQE:TypeKey类 型：S = Design-Supplier 供应商设计T =Tooling 匸M =Manufacturi ng/ProR = Producti装cess制造/工艺onControl
2、生产控 制G = Design-GM GM 设计C =Capacity 产能O = Other其他：F = Facilities 设备L = LateP = Purchasing 采Release 发 放滞后购Issue No. 序号Issue Date 发布日期Severity 严重度IssuesDescription and/or Sketch 问题描述或插图描述Person Responsible(Name)贵任人*Type 类型Action Plan&Progress to Plan 措施及现状Forecast Completion Date 预计完成日期Status状态12019.0
3、8.062表面平整度不符合要求*M调整模具后，符合要求2020.04.08100%Supplier/Mfg *五金机械制造有限公司Part zyzds.zs.11-091204Location 供应Numb商：er(s)零件号：DunsProgra开发307产品Number邓白m(s)项氏号：目：SupplierPart隔热板307Contact 供应Name商联系人：零件名：SGM SQE *ContactSGM SQE:TypeKey类 型：S = Design-Supplier 供应商设计T =Tooling 匸M =Manufacturi ng/ProR = Producti装cess
4、制造/工艺onControl 生产控 制G = Design-GM GM 设计C =Capacity 产能O = Other其他：F = Facilities 设备L = LateP = Purchasing 采Release 发 放滞后购Issue No. 序号Issue Date 发布日期Severity 严重度IssuesDescription and/or Sketch 问题描述或插图描述Person Responsible(Name)贵任人*Type类型Action Plan&Progress to Plan 措施及现状Forecast Completion Date 预计完成日期S
5、tatus状态Supplier/Mfg *五金机械制造有限公司Part zyzds.zs.11-091204Location 供应Numb商：er(s)零件号：DunsProgra开发307产品Number邓白m(s)项氏号：目：SupplierPart隔热板307Contact 供应Name商联系人：零件名：SGM SQE *ContactSGM SQE:TypeKey类 型：S = Design-Supplier 供应商设计T =Tooling 匸M =Manufacturi ng/ProR = Producti装cess制造/工艺onControl 生产控 制G = Design-GM
6、GM 设计C =Capacity 产能O = Other其他：F = Facilities 设备L = LateP = Purchasing 采Release 发 放滞后购Issue No. 序号Issue Date 发布日期Severity 严重度IssuesDescription and/or Sketch 问题描述或插图描述Person Responsible(Name)贵任人*Type类型Action Plan&Progress to Plan 措施及现状Forecast Completion Date 预计完成日期Status状态Supplier/Mfg *五金机械制造有限公司Par
7、t zyzds.zs.11-091204Location 供应Numb商：er(s)零件号：DunsProgra开发307产品Number邓白m(s)项氏号：目：SupplierPart隔热板307Contact 供应Name商联系人：零件名：SGM SQE *ContactSGM SQE:TypeKey类 型：S = Design-Supplier 供应商设计T =Tooling 匸M =Manufacturi ng/ProR = Producti装cess制造/工艺onControl 生产控 制G = Design-GM GM 设计C =Capacity 产能O = Other其他：F =
8、 Facilities 设备L = LateP = Purchasing 采Release 发 放滞后购Issue No. 序号Issue Date 发布日期Severity 严重度IssuesDescription and/or Sketch 问题描述或插图描述Person Responsible(Name)贵任人*Type类型Action Plan&Progress to Plan 措施及现状Forecast Completion Date 预计完成日期Status状态Status：Supplier/Mfg *五金机械制造有限公司Part zyzds.zs.11-091204Locatio
9、n 供应Numb商：er(s)零件号：DunsProgra开发307产品Number邓白m(s)项氏号：目：SupplierPart隔热板307Contact 供应Name商联系人：零件名：SGM SQE *ContactSGM SQE:IssueNo. 序号Issue Date 发布日期Severity 严重度IssuesDescription and/or Sketch 问题描述或插图描述25%75% ActionIssuePlanIdentifiedImplemented何題己被己采取长期识别措施Person*Action Plan&Progress to PlanForecastSta
10、tusResponsibleType措施及现状Completion状态(Name)类型Date资任人预计完成日期Severity 严 蛋度：TypeKey类 型：S = Design-Supplier 供应商设计T =Tooling 匸M =Manufacturi ng/ProR = Producti装cess制造/工艺onControl 生产控 制G = Design-GM GM 设计C =Capacity 产能O = Other其他：F = Facilities 设备L = LateP = Purchasing 采Release 发 放滞后购Supplier/Mfg *五金机械制造有限公司
11、Part zyzds.zs.11-091204Location 供应Numb商：er(s)零件号：DunsProgra开发307产品Number邓白m(s)项氏号：目：SupplierPart隔热板307Contact 供应Name商联系人：零件名：SGM SQE *ContactSGM SQE:IssueNo. 序号Issue Date 发布日期Severity 严重度IssuesDescription and/or Sketch 问题描述或插图描述50%100% IssueActionResolved 问Plan題已解决Proposed方案措施己批准Person*Action Plan&P
12、rogress to PlanForecastStatusResponsibleType措施及现状Completion状态(Name)类型Date资任人预计完成日期1 - Director Support； 耍总经理支 持TypeKey类 型：S = Design-Supplier 供应商设计T =Tooling 匸M =Manufacturi ng/ProR = Producti装cess制造/工艺onControl 生产控 制G = Design-GM GM 设计C =Capacity 产能O = Other其他：F = Facilities 设备L = LateP = Purchasing 采Release 发 放滞后购Supplier/Mfg *五金机械制造有限公司Part zyzds.zs.11-091204Location 供应Numb商：er(s)零件号：DunsProgra开发307产品Number邓白m(s)项氏号：目：SupplierPart隔热板307Contact 供应
