528质量管理-gm-gp-5供方质量过程和测量程序(编辑修改稿)

528质量管理-gm-gp-5供方质量过程和测量程序(编辑修改稿)内容摘要：

manufacturing locations) mislabel problems will be counted using the following escalation process. First labeling offense (at a particular Duns location, in last 15 months) Issuer counts only one quantity discrepant against the supplier (Quantity nonconforming and estimated quantity nonconforming = 1) Second offense (at a particular Duns location, in last 15 months) Issuer counts only one quantity discrepant against the supplier (Quantity nonconforming and estimated quantity nonconforming = 1) The supplier will also be placed on Controlled Shipping Level 1. Third offense (at a particular Duns location, in last 15 months) Issuer counts all parts against the supplier. The supplier will also be placed on Controlled Shipping Level 2. Page 11 Supplier Training Changes to GP5 Quantities for Label Issues (example section ) A PRR is written to a supplier for mislabeling a pallet of ten boxes of screws, each box containing 1,000 screws. If this is the supplier’s first labeling offense: Quantity Checked: 1000 Quantity Nonconforming: 1 Quantity Suspect: 1000 Est. Quantity Nonconforming: 1 If this is the supplier’s second labeling offense: Quantity Checked: 1000 Quantity Nonconforming: 1 Quantity Suspect: 1000 Est. Quantity Nonconforming: 1 If this is the supplier’s third labeling offense: Quantity Checked: 1000 Quantity Nonconforming: 1000 Quantity Suspect: 1000 Est. Quantity Nonconforming: 1000 Page 12 Supplier Training Changes to GP5 PRR Closure (section ) • A PRR is considered closed after the customer has moved the PRR from an “Open or “Rejected” status to an Approved status. • A new status field is being added to GQTS. Page 13 Supplier Training Changes to GP5 Time。