供应商质量过程控制计划审核汇总表.xls

文档介绍：WWPSupplierQualityGM1960-BProcessControlPlanAuditSummarySheetGM1927-16Date:SupplierName:SupplierPhone::PlantLocation&Country:Auditor:(SQE,SQI)AuditorPhone:Auditor:E-Mail:GMDivision:PartNumber(s):PartName:DrawingDate:EWO#:/ODM#:PPAP/Interim/BenestareStatus:ModelYear:modity:ReasonForAudit:SafetyRelatedPart?TypeofAudit:ProductValidation/plete:DriverofAudit:FocusofAudit:ApprovedApproved,butneedDocumentationNotApprovedFollow-UpAuditDate:TECHNICALINFORMATIONAVAILABILITYYesNoN/??(Tolerances,GD&T,CorrectDatums,KPCs,etc.)??,hasDFMEAbeenusedtodevelopthePFMEA???????,WHIP,finishedgoodandshippingareas??(RPNs,numbersmatchProcessflowandincludeKPCs/PQCs/KCCs)??(PCP)available?