文档介绍：APQP Open Issues List APQP Timing Chart Lessons Learned Review Criteria AIAG DFMEA Checklist (A-1) Supplier Mfg Assessment of Design AIAG Design Information Checklist (A-2) AIAG New Equipment Checklist (A-3) AIAG Process Flow Checklist (A-6) AIAG PFMEA Checklist (A-7) AIAG Control Plan Checklist (A-8) GP-11 Prototype Part Approval Status Progress of Fixtures/gages Supplier Mfg. Ass. Of Prototype RPN Reduction Plans GP-12 Plan Capability Concerns PPAP Status Run @ Rate Status Supplier Ass. Of Mfg Process Capability & Production Readiness GP-12 Issues For Modules Modular Sub Supplier Contractor Program Status Matrix Modular Sub Contractor Detailed Status Matrix Modular Supplier and Sub Contractor Facilities Plan (Greenfield/Transplant) Modular Supplier Program Management & Capacity Plan Modular Supplier Quality Spill Management Plan ponents Sourcing Plan Directed Buy Checklist Supplier Program Reviews Review #1 Review #2 Review #3 Review #4 Checklist (A-2) Within 30 days of Sourcing 2 weeks prior to GM Beta Valve Review 2 weeks prior to GM Gamma Valve Review 2 weeks prior to GM Production Valve Review GM1927-24M 12/01/99 Supplier Program November 2000