WORLDWIDEPURCHASINGSUPPLIERQUALITYGENERALPROCEDURESEarlyProductionContainmentGlobalGP-12NOTE:GP-12“EarlyProductionContainment”(GM-1920)hasbeenincorporatedintotheGeneralMotorsSpecificSectionofthe“ProductionPartApprovalProcess”procedure.ReferencetheGlobalSupplierQualityManual(GM1927)–APQPTask14.注:GP-12“早期生产遏制”(GM-1920)与通用汽车“生产件批准过程”程序的规定章节是一体的。引用全球供应商质量手册(1927)-APQP任务141.0SCOPE:GP-12istobeusedforallpre-production,production,serviceandaccessorypartrequirementsthat;1.0范围:GP-12用于所有的初始生产、批产、服务和配套件要求;RequireProductionPartApprovalProcess(PPAP)有PPAP要求的RepresentsignificantrisktothecustomerfacilityasmandatedbyGM受通用委托的顾客工厂出现重大风险2.0DEFINITIONANDPURPOSE:2.0定义和目的:GP-12EarlyProductionContainmentrequiresaPre-LaunchControlPlanthatisasignificantenhancementtothesupplier'sproductioncontrolplanandraisestheconfidenceleveltoensurethatallproductsshippedwillmeetGM’srequirements.Thepre-launchcontrolplanwillalsoservetovalidatetheproductioncontrolplan.ThePre-LaunchControlPlanshouldtakeintoconsiderationallknowncriticalconditionsofthepartaswellaspotentialareasofconcernidentifiedduringPPAP.GP-12早期生产遏制要求一个试生产控制计划,该计划能够显著充实供方的生产控制计划以及提高可靠度来确保发运的所有产品满足通用的期望。试生产控制计划也用来验证生产控制计划。试生产控制计划不仅关注所有已知的零件的规定条件,还关注生产件批准过程期间识别的相关的潜在区域。ThepurposeofGP-12isto:GP-12的目的是Validatethesupplier’sproductioncontrolplan确认供应商的生产控制计划Protectourassemblyandmanufacturingcentersandservicepartwarehousesfromqualitynon-conformancesduringcriticalperiods在关键期内,从质量不合格方面保护我们的装配制造中心和服务件仓库Documentthesupplier'seffortstoverifycontrolofitsprocessesduringstart-up,acceleration,afterrevisionstothemanufacturingprocess,orwhenmanufacturingrunsareseparatedby3monthsormore生产开始和加速阶段、制造过程变更后、制造过程的运行被中断3个月或以上,供应商过程控制绩效的验证要形成文件。Ensurethatanyqualityissuesthatmayarisearequicklyidentified,contained,andcorrectedatthesupplier'slocation确保任何可能出现的质量问题在供应商的现场被快速识别、遏制和纠正Increaseinvolvementandvisibilityofsupplier’stopmanagement增加最高管理者(对此事的)相关性和可见性3.0SUPPLIERRESPONSIBILITY:Thesuppliershall:3.0供方责任:供方应:A.ValidationProcess:Establishavalidationprocessthatcontainsthefollowingelements:建立遏制以下因素的确认过程1.Identifythestaffpersonresponsibleforensuringthedevelopmentandimplementationoftheverificationprocess.识别责任人,确保确认过程的开发和实施2.ImplementGP-12withentrydate,exitcriteria,andexitdateasdefinedbythecustomerDecember1,2004PublishedbyWorldwidePurchasingpage1of7GM1920WORLDWIDEPURCHASINGSUPPLIERQUALITYGENERALPROCEDURESEarlyProductionContainmentGlobalGP-12实施GP-12,包括顾客限定的开始时间、结束标准和结束时间3.EstablishGP-12containmentstations,whichmustbeoff-line,separate,andindependentcheckfromthenormalmanufacturingprocessandlocatedatendofprocess.Additional,orwhenmoreeffective,inprocesscontainmentstationsmaybeutilizedandmustbedocumentedandapprovedbythecustomer/SupplierQualityEngineer(SQE).建立GP-12遏制点,必须是离线的、独立的,并且与对正常的制造过程中以及所设置的过程结束点的检查无关。此外,或者当更有效时,过程遏制点可以被采用,必须形成文件,由顾客的/SQE批...