29

Unnamed: 1

*Type Key类型:

S = Design-Supplier供应商设计

G = Design-GM GM设计

F = Facilities设备

Issue No. 序号

Status:

25% Issue Identified问题已被识别

50% Action Plan Proposed方案措施已批准

Unnamed: 2

Issue Date 发布日期

Reviewed by审批

Unnamed: 3

Supplier/Mfg Location供应商:

C. Number客户料号:

Supplier Contact供应商联系人:

SGM SQE Contact SGM SQE:

Severity 严重度

Unnamed: 4

T = Tooling工装

C = Capacity产能

L = Late Release发放滞后

IssuesDescription and/or Sketch 问题描述或插图描述

APQP Open Issues APQP 问题清单

75% Action Plan Implemented已采取长期措施

100% Issue Resolved问题已解决

Date日期

Unnamed: 6

Unnamed: 7

M = Manufacturing/Process制造/工艺

O = Other其他 :

P = Purchasing采购

Person Responsible (Name) 责任人