GM 1927-05(SGM) Open Issues问题清单

Supplier/Mfg Location 供应商/制造地点:

Part Number(s) / 零件号:

Program(s) / 项目:Part Name / 零件名:

* Type Key 类型:

S = Design-Supplier / 供应商设计T = Tooling / 模具A= Appearance 外观R = Production Control / 生产控制I = Logistics 物流

G = Design-GM / GM 设计 C = Capacity / 产能

O = Other / 其他

K= Packaging Engineering 包装工程

F = Facilities / 设备

L = Late Release / 发放滞后

P = Purchasing / 采购

M = Manufacturing/Process / 制造/工艺

Issue No.序号

Issue Date 发布日期

IssuesDescription and/or

Sketch

问题描述或插图描述

Person Responsible (Name)责任人

* Type 类型Root Cause Description

根本原因描述

Short Term Action Plan

短期措施

BP 断点

Long Term Action Plan

长期措施

BP 断点

Status 状态

Status 状态描述:

4/4 Issue Resolved 问题已解决

Reviewed by / 审批：

Date / 日期：

APQP Open Issues / APQP 问题清单

1/4 Find Root Cause 找到问题根本原因

0/4 Issue Identified 明确问题定义2/4 Short Term Action Plan Proposed and start to Implement 确定短期措施，并开始实施

3/4 Long Term Action Plan Proposed and start to Implement 确定长期措施，并开始实施

Duns Number / 邓白氏号:

Supplier Contact / 供应商联系人:

SGM SQE :

May,2008June29,2009

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GM1927-5GM1927-5(SGM)