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1、GeneralMotorsGlobalPurchasingandSupplyChainGlobalSupplierQualityGMCustomerSpecifics-ISO/TS16949September2007thIncludingGMSpecificInstructionsforPPAP4Ed.(seeSection5)©2007,GeneralMotorsCorporation-Allrightsreserved.1PrefaceGeneralMotorsCustomerSpecificRequirements-ISO/TS1694
2、9thIncludingGMSpecificInstructionsforPPAP4Ed.(seeSection5)NOTE:Forconvenience,importantchangestoeditionspriortoSeptember2007ofGeneralMotorsCustomerSpecificsandPPAPSpecificInstructionshavebeenhighlightedwithunderlining..ArevisionhistorytotheMarch2006editionisalsoprovided.How
3、ever,itistheorganization’sresponsibilitytoread,understandandapplytheentiredocument.©2007,GeneralMotorsCorporation-Allrightsreserved.2TableofContentsRevisionHistory……………………………………………………,,,,,,,,,,,,,,,,,,,,,….…….…71.0Scope……………………………………..…………………,,,,,,,,,,,,,,,,,,,,.….…....…….1
4、12.0References……………………………………………………………………….……….113.0Definitions………………………………………………………………………….……..12AccreditedLaboratory-3.1...................................................................…....12ActivePart–3...................................................................
5、..................…...12AftermarketPart(s)–3.3………………….………………………….…..……...12Consulting–3.4……………...…………….………………………….…..……...12Customer–3.5………………….………………………….,.,……….…..……...12Ergonomics–3.6…………..…......................................................................12InitialPr
6、ocessStudy–3.7…………………………………………………….….12PPM(PartsPerMillion–3.8……………………………..…………….………..13QualityIndices–3.9……………………………………….….…………………13Organization–3.10..………………………..…………………………………...13ServiceParts–3.11……………………….…….……………..…………………13Suppliers–3.12…………………………….………………………………….….134.0
7、RequirementsISOTS16949:2002(SecondEdition)March2002-RelatedRequirements–4.1.0..……………………………………………………………………………….……………..14Managementofproductiontooling–4.1.1………………………..……………14RecordsRetention–4.1.2……………………………………………………….14©2007,GeneralMotorsCorporation-Allrightsreserved.3Electr
8、onicCommunication–4.1.3………………………………………..……..14ShipmentNotificationSystem–4.1.4…………