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1、 Supplier/Mfg Location:供应商名称及地址：Part Number(s):零件号：Duns Number:邓白氏号：Supplier Contact:供应商联系人：Program(s):项目：GM SQE:Part Name:零件名： *Type Key:S = Design-Supplier设计- 供应商T = Tooling 工装M = Manufacturing/Process 制造/工艺R = Production Control 生产控制 类型描述G = Design-GM 设计- GMC = Capacity 产能O = Other 其它F = Faciliti
2、es 设施L = Late Release 发放滞后P = Purchasing 采购Issue No.序号Issue Date发布日期Severity严重度ssuesDescription and/or Sketch问题描述PersonResponsible(Name)责任人* Type类型Action Plan & Progress to Plan措施及现状Forecast CompletionDate预计完成日期Status状态 Severity: 1 - Director Support 需要总监支持 严重度 2 - Manager/Supervisor Support 需要经理/主管支持3 - SQE Support 需要SQE支持Status 状态：25% Issue Identified 问题已被识别 75% Action Plan Implemented 已采取长期措施 Reviewed by 审核 _(供应商项目经理) Date 日期 _Approval by 批准 _(项目主管副总经理) Date 日期 _APQP Open Issues.DOCOctober 2002GM1927-550% Action Plan Proposed 方案措施100% Issue Resolved 问题已解决