APQP启动会议word资料15页

APQP Kick-Off MeetingAPQP启动会议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 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 tooling 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ＡＩＡＧ产品质量先期策划和通用ＡＰＱＰ手册ＧＭ－１９２７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 and 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MANUFACTURINGLOCATION制造场所PARTDESCRIPTION零件描述Section 1. Customer Requirements第一部分顾客要求1.Does the supplier understand the applications and intended end use of theparts/materials for all customer?供方是否理解所有顾客的零件、材料的应用和最终用途？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 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。

YesNo Expla in:理3.Manual,SPC Manual, Measurement Systems Analysis Manual, Quality System Analysis Manual, PPAP Manual and the Advanced Product Quality Planning (APQP) and Control Plan Manual?供方是否有并理解ＱＳ－９０００或TS16949，FMEA ，ＳＰＣ，ＭＳＡ，ＱＳＡ，ＰＰＡＰ，ＡＰＱＰ和控制计划手册？Yes 是 No 否 Expla in:理由：4. Has the supplier provided all information listed in the Required Quality Information letter as outlined in the RFQ package?供方是否提供ＲＦＱ文件包中的“要求的质量信息”清单中列出的所有信息？Yes 是 No 否 Expla in:理由：5. Does the supplier have and understand all the requirements listed in the Supplier Quality Statement of Requirements 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?Yes 是 No 否 Expla in:理由：6. Are returnable containers required? 是否要求重复使用料箱？Yes 是 No 否 Expla in: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 Expla in: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：Section 2. Product Design / Development第二部分产品设计、开发9. 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 plansto obtain: 说明获取计划：10. H as an Analysis Development Validation (ADV) plan been provided ifspecified in the SOR?如SOR中要求，是否提供了分析开发验证计划（ADV）？Yes 是No否Specifyplanned date:说明计划日期：11. If communication link for math data exchange is needed have appropriatecontacts 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：12. If GM is design responsible, has a Design-FMEA review been done betweensupplier and the GM 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ＦＭＥＡ的评审？Yes 是No否Specifyplanned date:指定计划日期：13. If Supplier is design responsible, has a Design-FMEA been done? Areactions in place to reduce high RPNs? Has a review with the GM engineer been completed？如果供应商负责设计，是否进行了ＤＦＭＥＡ？是否采取措施以降低高ＲＰＮ？是否与通用工程师一起进行了相关评审？Yes 是No否Specifyplanned dates:指定计划日期：14. If supplier is responsible for system, has a system FMEA been completedand been reviewed?如果供应商负责系统开发、生产，是否已完成系统ＦＭＥＡ并进行了评审？Yes No Specify planned dates:是 否 指定计划日期：15. Has a design review been done by the supplier and reviewed with the GM product 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?如为是，设计评审是否已被工程批准，适当时图纸、规范是否已作相应修改？Yes 是 No 否 If No, specify plans: 如否，指定计划：16. Have KPCs and Product Quality Characteristics (PQCs) been identified and included in drawings/specifications? Is the supplier aware of the KPCs and PQCs? Is the suppliers intended process able to meet the capability requirements of the KPCs and PQCs?ＫＰＣ和PQC(产品质量特性)是否已识别并包含在图纸、规范中？供应商是否明确ＫＰＣ和PQC ？供应商计划的过程是否能满足ＫＰＣ和PQC 的能力要求？Yes 是 No 否 Expla in:理由：17. Does the supplier understand the critical nature of dimensions that interface with the customer’s application of their mating parts? 供应商是否理解其与其它件相配合的关键尺寸对顾客使用的影响?Yes 是 No 否 List all known Interfaces: 列出所有已知的配合：18. Are there any Prototype requirements 有无样件要求?YesNoList them in the space below: 在下面空格中列出： 供应商是否理解ＧＰ－１１的要求?Yes No Expla in:是否说明：20. Will the appropriate control plan developed for use during each build i.e.Prototype, Pre-Launch, and Production?是否开发了样件、试生产和生产阶段的控制计划？Yes 是No否Explain:说明：21. Are controls for KPCs, PQCs and KCCs clearly identified?是否明确了KPC、PQC和KCC？Yes 是No否Explain:说明：If no explain the process to control Critical Features (KPCs, PQCs and KCCs) 如否，说明控制关键特性的过程（KPC、PQC和KCC）22.Per the SOR, what amount of design and/or test is required by supplier?根据SOR，供方需要进行多少工作量的设计和/或试验？SECTION 3. PROCESS DESIGN/DEVELOPMENT第三部分过程设计/开发Key Activities from the APQP Project Plan GM 1927-1 and Timing Chart GM 1927-2APQP项目计划GM1927-1和进度表GM1927-2中的关键活动23. Does the supplier understand ALL items listed on the APQP Project Plan?供应商是否理解APQP项目计划中的各个项目？Yes 是No否Explain:说明：24. Has the supplier filled in the APQP Timing Chart for these parts?供应商是否针对这些零件填写了APQP进度表？Yes 是No否Explain:说明：25. GM Global APQP requires 4 Supplier Gate Reviews. In addition to these 4reviews, specify your planned reporting frequencyGM全球APQP要求4次供应商项目评审。