gm 1927-17 sq processes and measurements procedure (gp-5)

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1、GENERALPROCEDUREGeneralMotorsSupplierQualitySupplierQualityProcessesandMeasurementsProcedureGP–5dvccb.4SupplierQualityProcessesandMeasurementsProcedureGeneralProcedureGP-5March2011EditionGM1746TableofContentsMarch201142of42GM1746GENERALPROCEDUREGeneralMotorsSupplierQualitySupplierQualityProce

2、ssesandMeasurementsProcedureGP–5RevisionHistory…………………………………………………………5ScopeGeneral–1.1……………………………………….……………………….…..8Purpose–1.2…………………………………………………………….…….8References………………………………………………………………8TermsandDefinitionsControlandReworkCompany–3.1…..………………………………….......9DunsNumber–3.2..……..……………………………….

3、.……………….……9FieldAction–3.3……………………………………………………………..…9DrillDeep–3.4……………………..………………………..…………………9IssuingLocation–3.5.…………………………………..……………………93.6.SectionDELETED…..………………………………………..…………93.7.SectionDELETED…………………………………………..…..….……93.8.SectionDELETED………………………………………………..…..…9LineAccumulations–3.9.……

4、………………………………………………10MajorDisruption–3.10…………….……………………………………...…....10Downtime–3.11……........…………………………......……………..…..10PremiumTransportation–3.12………..................…………..……….....11PlantDisruption–3.13……………………………………...............…...11UnAuthorizedChange–13A................................

5、.......................................11Stockout–3.14………………………………………….…....................12Nonconformance–3.15.……………………………………………………….12Nonconformity–3.16……..………………………………………………..…..12PRR(ProblemReportingandResolution)–3.17…………………….….…13ReadAcross–3.18……………………………………..…………………..….13QualityPerf

6、ormanceReports–3.19………………………………..…..….…13SourcingMetrics–3.20…………………………………………………..……13Supplier(Internal)–3.21………………………………………………...…..…13Supplier(Outside,Affiliated,orAllied)–3.22..…………………………..….13SuspectMaterial–3.23…………………..………………………………..…..14GeneralExpectationsSupplierRepresentatives–4.1………

7、…………………………………………14QualityAlerts–4.2……………………………………………………………….14ProblemReportingandResolution(PRR)General–5.1……………………………………………………………………..15Supplier-InitiatedPRR–5.1.1………………………………….15RamificationsofSupplier-InitiatedPRR’s–5.1.1.1…..15LotAudit/Lo