gm 1927-02 timing chart

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September 24, 2008 1 of 1 GM 1927-2 APQP Timing Chart 200X 200X 200X 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 PPAP * Preliminary timing chart for Pre-sourcing Technical Review must contain these items Model Year(s):车车车 Part Number(s):车车车车 Supplier:车车车 Q.A. Manager:车车 GM SQE: GM车车车 Program Name:车车车车 Part Name:车车车 DUNS Number:车车车 Phone:车车 Phone:车车 Manufacturing Location:车车车车 Date Revised:车车车车 Minimum Requirements最最最最 (Supplier to add other items as appropriate)最最最最最最最最最最最最 *Sourcing Nomination Schedule最最最最最 Purchasing Order车车车车车 Tooling Order车车车车 *GM Build Schedule最最最最最最最 Mule MRD车车车车车车车车 Integration MRD车车车车车车车车 Matching 1 GA MRD车车车车车车车车车车车 PPV MRD车车车车车车车车车车车车车 MVBns MRD车车车车车车车车车车车车车车 MVBs MRD车车车车车车车车车车车车车 SORP车车车车 Supplier Build Schedule最最最最最最最最 Matching 1 GA车车车车 PPV车车车车车车车 MVBns车车车车车车车车 MVBs车车车车车车车 SORP车车车车 Engineering最最 DFMEA / DRBFM车车车车车车车车车车车 KCDS / GD&T / Design Reviews车车车车 *GP-11车车车车 *P-Release (P2 and P3)车车车车车车车车车 车车车 Validation (DV & PV)车车车车车车车 TKO Meeting车车车车车车 WO # XXX (P3 Release)车车车车车车车车车 Manufacturing Planning最最最最 *Process Flow Chart车车车车车 *Floor Plan Layout车车车车车车车 *PFMEA and RPN Reduction PlanRPN车车 *Facilities Preparation车车车车 *Machinery & Equipment车车车车车 *Tooling车车 Packaging Specifications车车车车 *Subcontractor Planning最最最最最 Tooling车车 Equipment车车 Production车车 Run @ Rate verification车车车车 Quality Planning最最最最 QSB / Greenfield AuditsQSB车车 Gate Reviews车车车车 *Control Plans车车车车 *Gages / Checking Fixtures车车/车车 Operator and Gage Instructions车车车车车车车车 Boundary Samples车车车车 Lessons Learned Reviews车车车车车车 Training最最 Team Leader Training车车车车车车 Quality Team Member Training车车车车车车车车 Operator Training车车车车车 Process Validation最最最最 Material Evaluation车车车车车 GP-12 Early Production ContainmentGP-12 车车车车车车 *1st parts off serial tool车车车车 *Matching / Dimensional车车/车车 Capability Studies车车车车 Graining车车车车 *PPAP (acceptance date)PPAP车车 *GP-9 Run @ Rate车车车车 Planned Actual LEGEND

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Sheet1APQP Timing ChartModel Year(s):Part Number(s):Supplier:Q.A. Manager:GM SQE: GMProgram Name:Part Name:DUNS Number:Phone:Phone:Manufacturing Location:Date Revised:Minimum Requirements(Supplier to add other items as appropriate)200X200X200X123456789101112123456789101112123456789101112*Sourcing Nomination SchedulePurchasing OrderTooling Order*GM Build ScheduleMule MRDIntegration MRDMatching 1 GA MRDPPV MRDMVBns MRDMVBs MRDSORPSupplier Build ScheduleMatching 1 GAPPVMVBnsMVBsSORPEngineeringDFMEA / DRBFMKCDS / GD&T / Design Reviews*GP-11*P-Release (P2 and P3)Validation (DV & PV)TKO MeetingWO # XXX (P3 Release)Manufacturing Planning*Process Flow Chart*Floor Plan Layout*PFMEA and RPN Reduction PlanRPN*Facilities Preparation*Machinery & Equipment*ToolingPackaging Specifications*Subcontractor PlanningToolingEquipmentProductionPPAPRun @ Rate verificationQuality PlanningQSB / Greenfield AuditsQSBGate Reviews*Control Plans*Gages / Checking Fixtures/Operator and Gage InstructionsBoundary SamplesLessons Learned ReviewsTrainingTeam Leader TrainingQuality Team Member TrainingOperator TrainingProcess ValidationMaterial EvaluationGP-12 Early Production ContainmentGP-12 *1st parts off serial tool*Matching / Dimensional/Capability StudiesGraining*PPAP (acceptance date)PPAP*GP-9 Run @ Rate* Preliminary timing chart for Pre-sourcing Technical Review must contain these items*

&LSeptember 24, 2008&C&P of &N&RGM 1927-2PlannedActualLEGEND

MBD00190B03.doc