Revision Date:RPN Supplier Team Lead: Severity Occurrence GM SQE:
Detection Supplier Duns:
Supplier Name and Location:4 screws that fasten
the housing Issue Category:Issue Number:
Failure Mode:
Effects of Failure Mode:
Cause of Failure Mode:Point of Manufacture
Drill Deep
Corrective Action Verification Owner Due Date M1M2
*****************
*****************M3
*****************
*****************M4**********************************M5
M-RC Q1
Q2
*****************
*****************Q3
*****************
*****************Q4
*****************
*****************Q5
Q-RC P1
P2
*****************
*****************P3
**********************************
P4*****************
*****************P5
P-RC
A
B
*****************
*****************C
*****************
*****************
D *****************
*****************E
What are the key findings based on
this quality issue?
Quality Control
Quality Planning Drill Deep Worksheet
Failure Mode Why did the Planning System not
Predict this
Failure Mode Quality Assurance
Why did the Manufacturing System not
prevent this
Failure Mode
Why did the Quality System not Protect
GM from this
Predict Planning System -informational content in all documentation Protect Quality System -Error Detection &
Containment Prevent Manufacturing System -
Error Proofing &Standardized Work PRR PRTS
CDP Other , Specify :REV: 10 05/15/06Page 1 of 1Print Date:2013-4-9