TaskNumber:1任务号:1TaskName:AttendKeyStakeholdersMeeting任务名称:参加主要责任者会议TaskDescription:ThepurposeoftheKeyStakeholdersMeetingistoinvolveallGMstakeholdersintheAdvancedPurchasingProcessonaparticularcommoditypackagetodevelopandunderstandtheprocess,content,timing,andstrategy.Itisintendedthatthesemeetingsbeconductedonallcommoditiesdefinedascriticalandmajorbytheplatform.KeystakeholdersmeettoreviewkeyprograminformationandtimingasreferencedintheAdvancedPurchasing“typicalagenda”.(SeeAppendix1)任务描述:主要责任者会议的目的:让所有的通用公司的主要责任者都参与到先期采购规划当中,就一特定的商品来制定并研究规划、内容、进度及策略。打算召开按照标准认为是关键主要产品的主要责任者会议。主要责任者参考前期采购“主要议程”来审阅主要的规划信息及进度。(见附录1)Deliverables:Preliminaryfunctionalrequirements使用的材料:初始的职能要求Preliminarysourcingandprogramtiming初始的采购选点及规划进度Preliminarybidlist初始的报价单CompletedStakeholdersmeetingchecklist完成的主要责任者会议的检查清单SupplierWorkshopdetails(Timing,Teammembers,questionnaire,etc.)供应商车间细节(进度、班组成员、疑问等)TargetdateforTechnicalreviews技术评审的目标日期VerificationthatWWP“RequiredQualityInformation”letterisaccurate检验WWP“质量信息要求”信是准确的CustomerforDeliverables:Purchasing,Engineering,SupplierQuality,Marketing,PC&L材料发放的部门:采购,工程,供应商质量,销售,生产控制及物资供应NecessaryInputs:Sourceofinputs:必要的输入:输入来源:Technicaldocuments(BOM,Functionalrequirements,etc.)Engineering技术材料(材料清单,职能要求,等)工程CreativityTeamBiddersListBuyer创造性小组投标人名单采购员LessonsLearnedonpreviousprogramsBuyer/SQE/Engineer先前计划改进采购员/SQE/工程师SupplierQualityStatementofRequirementsSQE供应商质量要求陈述SQETaskNumber:1continured任务号:1续TaskName:AttendKeyStakeholdersMeeting任务名称:参加主要责任者会议Resources:Purchasing,SupplierQuality,Engineering来源:采购,供应商质量,工程Methodology:方法:BuyerindicatesestimateoftimingforKeyStakeholderMeetingintheAdvancedPurchasingPlanningcalendar.采购员指出先期采购计划时间表上主要责任者会议的进度BuyersendsinvitationtoSQEpriortomeeting.采购员在会议开始前将邀请送到SQESQEparticipatesinmeeting.SQE参加会议Keystakeholdersreviewprograminformationandtiming.主要的责任者审阅规划信息及进度SQEResponsibility:SQE责任:ClarifytheroleoftheSQEinthesourcingprocess.阐明SQE在选点过程中的作用.Obtainknowledgeofwhatisbeingsourced(functionalaspectsofpart)获取正在选点的部件的知识(零件的关键部分)Obtainknowledgeoftiming(sourcingandprogram)获取进度知识(选点及规划)ReviewCreativityTeamBiddersList-IdentifysupplierstoremovebasedonSQEknowledgeoftheircapability.审阅创造性小组投标人名单-根据SQE对供应商生产能力的了解来确定删除的供应商名单Confirm“MakeorPurchase”(MOP)codinghasbeendoneformodules/integratedpackages(ShouldaccompanySOR)确认已完成的模具/集成包装有“制造或购买”(MOP)的符号(应附有SOR)。Inquireaboutanysequencingplans询问后续的任何计划ProvideSQquestionstobeincludedinthePre-Workshopquestionnaire.提供包括在入厂前调查单的SQ问题Provideoverviewoflessonslearned.(Appendix18)提供改进的概览(附录18)Completechecklist.(Appendix2)完整的检查单(附录2)TaskNumber:1continured任务号:1续TaskName:AttendKeyStakeholdersMeeting任务名称:参加主要责任者会议AdditionalInformation:补充信息:Appendix1-TypicalAgenda–StakeholdersMeeting附录1–典型议程–主要责任...