汽车企业生产准备就绪检查清单

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1、个人收集整理勿做商业用途SupplierName:供应商名称Date:日期Supplier/DUNSNo.:供应商邓氏编码Partname:零件名称PlantLocationCountry生产地址Partnumber:零件号Program/TIPO:项目名称DrawingDate:图纸日期ModelYear:车型年Eng.ChangeLevel:工程更改等级Tobefilledoutbythesupplierslogisticsdepartmentattheshippinglocation.本检查清单由供应商物流部门填写YESNON

2、/ACommentsRECEVINGOFORDERS订单接收1.Isthesupplierawareofthelatestissueofmanuals/proceduresregardinglogistics?供应商是否有SGM最新版本地物流操作手册或程序？2.HasthesupplierconfirmedthattheElectronicDataInterfaceconnectionisworking?供应商确认电子数据传输系统能正常工作？3.Isthereapossibilitytoprintdeliverynotes24hou

3、rsaday?是否24小时都能打印发运清单？IfNo:Whenisitpossibletoprint?如果不，什么时间可以？4.Doesthesupplierhavea24hourEmergencyNumber?Phone:是否有24小时紧急电话号码？电话为：5.Arethecustomerdailyproductionschedulesprocessed(analyzedandimplemented)everyday?是否每天分析、处理SGM滚动生产计划？6.Areschedulescommunicatedtosub-suppli

4、er(s)onadailybasis?是否每天和分供应商交流SGM滚动生产计划？IfNo:Howoften?如果不，如果交流Whatcommunicationsystemisused?使用什么系统？PACKAGINGANDSHIPPING包装和运输7.Isthesupplierawareoftheprocedureforreceivingpalletsandpackagingmaterial?供应商是否有料箱接受处理程序？8.Isrequiredpackagingphysicallyavailableinenoughquantity

5、forserialproduction?料箱数量是否足够？9.Arevalidpackaginginstructions(standardandemergency)availableandapproved?包装指导书、包装标准是否可行并得到批准？10.Doesthefinalshippingpackagingandhandlingprocesseffectivelyeliminatethepossibilityforprocesserrorsormixedstock?最终发运、包装和处理流程是否能有效消除过程错误或混料？10.Ist

6、hepackagingmaterialstoredinweatherprotectedconditions?料箱存贮环境是否合格，不受天气影响？11.Arefinishedgoodsstoredinweatherprotectedconditions?产品存贮环境是否合格，不受天气影响12.Whendispatchingparts,isthetruckloadingareaweatherprotected?零件装运时是否受到足够保护，不受天气影响？13.Isthesupplierawareofwhenandhowtoordertra

7、nsportation?供应商是否知道何时和如何发运零件？14.IsthesupplierawarethatAdvancedShippingNotification(ASN)istobesentwhenthegoodsareleavingthefactory?在零件发运时，供应商是否提前通知SGM？DELIVERYMANAGEMENT发运管理15.Isthesupplieraccelerationplansufficienttomeetcustomer’srequirements(ramp-upcurve)?供应商加速计划是否足够满

8、足SGM加速要求？个人收集整理勿做商业用途1.Arepick-upsheets/materialschedulesorequivalentbeingreceivedproperly?是否有专人负责接收订单/或/或物料计划？2.Isde