上汽通用量检具认可流程
SGM 检具/ 量具认证流程
由零件供应商、检具/量具制造商负责,SGM PE 及ME 支持。由SGM 检具工程师、SQE 、PE 、ME, 在项目启动会议时或者之后, 根据零件的复杂程度, 在SGM 或零件供应商处进行审核。由SGM 检具工程师包括被授权人, SQE 负责, 在SGM 或者交大申模进行审阅。由SGM 检具工程师包括被授权人,SQE 负责, 经审核后, 在交大申模进行进行设计认可批准。(签收A 表)
/量具制造商负责, /量具制造商负责, /量具制造商负责, 参与并跟踪。
, 经审核检具/量具的OP(操作指导书) 、
表后, 签收最终制造认可B 表PS:1.签署B 表之前, 零件供应商必须先签署C 表
2. 检具/量具的应该在其制造地点认可
Checking fixture approval process -SGM
Response by Part suppliers and their tooling source，supported by PE and ME
Tooling supplier is With responsibility for manufacture，part supplier follow up.
SGM checking fixture engineer 、SQE 、PE 、ME should attend the concept important parts will be be held in SGM or Supplier plant.
SGM Checking fixture engineer and SQE are responsible for the final design review.
Tooling supplier is With responsibility for inspection，part supplier follow up.Tooling supplier is With responsibility for Gage R&R analysis，part supplier follow up and support.
SGM Checking fixture engineer and SQE are responsible for A sheet approval.
(see the B sheet)