Severity:1-DirectorSupport需要总监支持严重度2-Manager/SupervisorSupport需要经理/主管支持3-SQESupport需要SQE支持APQPOpenIssues.DOCOctober2002GM1927-5Supplier/MfgLocation:供应商名称及地址：PartNumber(s):零件号：DunsNumber:邓白氏号：SupplierContact:供应商联系人：Program(s):项目：GMSQE:PartName:零件名：*TypeKey:S=Design-Supplier设计-供应商T=Tooling工装M=Manufacturing/Process制造/工艺R=ProductionControl生产控制类型描述G=Design-GM设计-GMC=Capacity产能O=Other其它F=Facilities设施L=LateRelease发放滞后P=Purchasing采购IssueNo.序号IssueDate发布日期Severity严重度ssuesDescriptionand/orSketch问题描述PersonResponsible(Name)责任人*Type类型ActionPlan&ProgresstoPlan措施及现状ForecastCompletionDate预计完成日期Status状态Status状态：25%IssueIdentified问题已被识别75%ActionPlanImplemented已采取长期措施50%ActionPlanProposed方案措施100%IssueResolved问题已解决Reviewedby审核__________________(供应商项目经理)Date日期__________Approvalby批准__________________(项目主管副总经理)Date日期__________
