产能评估表

产能Capacity 小时数

Hours 最终工序

Final Op.瓶颈工序

Constraint

生产时间

Duration 批准

Full

所生产的零件满足PPAP 规定的顾客质量要求？

Do the parts produced meet customer’s quality requirements as stated in PPAP?

通过PASS

客户监控　Customer Monitored

控制计划评审（PD-SQD-009附件一GM 1927-16_PCPA)是否合格并作为GP-9报告的附件？

Has the Process Control Plan Audit (Attachment GM1927-16) passed and is it attached?生产能力分析表（附件C ）通过并作为GP-9报告的附件？

Has the Capacity Analysis (Attachments GM1960 - C, C1, C2, and/or C3) passed and is it attached?在实施Run @ Rate 前是否对分供方满足产能和质量要求的能力进行了书面确认？

Has the subcontractors’ ability to meet the capacity and quality requirements been confirmed in writing by the supplier prior to the Run at Rate?

Total 合计

供应商监控 Supplier Monitored 需要时可另加页

Use additional pages if required

车型年代:Model Year:

图纸版本：

Drawing Version:

零件编号Part Number

客户日生产最低需求量Daily MMDB LCR

日合同产能

Daily Contracted

按节拍生产结果

Run at Rate Results PP 状态PPAP Status

生产厂址：Plant Location: 零件编号：Part Number: 项目/型号:Program: 图纸日期：Drawing Date: 供应商名称：Supplier Name: 日期：

Date:

供应商编号：Supplier Code ： 零件名称：Part Name:

是　Yes 否　No

I affirm that the samples represented by this warrant are representative of our parts, which were made by a process that meets all Production Part Approval Process

Requirements. I further affirm that these samples were produced at the production rate of ____/____ hours. I also certify that documented evidence of such compliance is on file and available for your review. I have noted any deviation from this declaration below.

我声明，本次提交所适用的样品是出自我们生产过程的，具有代表性的零件，且已符合生产件批准程序手册第四版的所有要求；我

SQE 同供应商质量工程师签名　SQE Signature

打印名称　Print Name

电话　Phone Number

后续措施

Follow up scheduled:

供应商签名　Supplier Signature

打印名称　Print Name

电话　Phone Number

FAIL 进一步保证这些样品是以 件 / 个小时的生产节拍制造的。同时，我保证所有符合性证明文件都已归档备妥，以获评审。我还说明了任何与此声明有偏差的内容，见下文。

Yes No

日期　Date

ocess Manual 4th Edition

dence of such compliance is on file and

日期　Date

e

审。