【管理精品】gm1960-gp9proceduremarch

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1、GENERALMOTORSSUPPLIERQUALITYGENERALPROCEDURERUNatRATEGP-9THISGP-9PROCEDUREAPPLIESTORUNATRATEATTIER-1SUPPLIERSBUILDATRATEATTIER-1SEQUENCERS1.PurposeThepurposeoftheRunatRate/BuildatRateactivityistoverifythatasupplier’sactualmanufacturing/sequencingprocess,

2、whileoperatingundernormaloperatingconditions,andunderTotalCustomerRequirement,is:A.Capableofproducing/sequencingqualitycomponents/systems/modules,asstatedintheProductionPartApprovalProcess(PPAP)(referenceAttachmentB-ProcessControlAudit),and…B.Capableofmeet

3、ingorexceedingthe"dailycontractedcapacitywithinoneproductionday,"onasustainedbasis(referenceCapacityAnalysisWorksheets-AttachmentsC,C-1,C-2,C-3,S-1,S-2)Note:ItisexpectedthatthedailycontractedcapacityisequaltoorgreaterthanthedailyLCR.Note:“TotalCustomerRequ

4、irement”IncludesAllcustomerrequirements(otherGMServiceParts/After-SalesandotherOEM’s.)2.ScopeThisprocedureappliestoallmanufacturing,assemblyandsequencingprocessescontractedtoGeneralMotorsto:A.Produce/sequencenewcomponents/systemsormodulesB.Increaseexisting

5、capacityonpreviouslycontractedvolumeC.Toolandequipmentmovestonewmanufacturing/sequencinglocationsTheapplicationofthisproceduremayberequiredforchangestoexistingprocesseswhereitisdeemedthatthecapabilityand/orcapacityofthesystemhavebeenaltered.Note:Anexemptio

6、nfromthisprocesscanonlybegrantedwiththewrittenapprovaloftheQualityandPurchasingDirectorsoftheprocuringdivision.GeneralMotorsCorp.Page1PublishedbyWorldwidePurchasingGM1960March2005GENERALMOTORSSUPPLIERQUALITYGENERALPROCEDURERUNatRATEGP-93.TypeOfRunatRate/B

7、uildatRateGMSupplierQualitywillconfirmthetypeofRunatRate/BuildatRate.Thesupplierwillbenotifiedoftheneedtoperforma"CustomerMonitored"or"SupplierMonitored"RunatRate/BuildatRateasearlyintheAdvancedProductQualityPlanningProcessaspossible.GeneralMotorsCorp.Pag

8、e2PublishedbyWorldwidePurchasingGM1960March2005GENERALMOTORSSUPPLIERQUALITYGENERALPROCEDURERUNatRATEGP-9SECTION.1.TIER-1SUPPLIERRUNATRATEPROCESS1.GeneralInformationA.DurationOfRunatRateThedurationoftheRunatRa