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1、GMCONFIDENTIALRevision:031015Supplier:Supplier:AuditAuditDate:Date:Location:Location:BIQSBIQSSce:Sce:#DIV0!AuditAuditName:Name:DUNS:DUNS:TotalElements:0NumberofGreen:0NumberofYellow:0NumberofRed:0PROBLEMPROBLEMSOLVINGSOL

2、VINGCLOSURECLOSUREEFFECTIVENESS:EFFECTIVENESS:QUALITYQUALITYISSUEISSUE#FASTFASTRESPONSERESPONSEPROCESSPROCESSUSEDUSEDPROBLEMPROBLEMSOLVINGSOLVINGFMFMCOMPLETECOMPLETEQUALITYQUALITYALERTALERTPOSTEDPOSTEDDEPTDEPTCONTAINMENT

3、CONTAINMENTWKSHEETWKSHEETUSEDUSEDFMEAFMEAUPDATEDUPDATED(NEW(NEWRPN)RPN)CONTROLCONTROLPLANPLANUPDATEDUPDATEDSTARDIZEDSTARDIZEDWKWKUPDATEDUPDATEDTRAININGTRAININGCOMPLETEDCOMPLETEDERRERRPROOFEDPROOFEDERRERRPROOFINGPROOFINGV

4、ERIFICATIONVERIFICATIONCOMPLETECOMPLETEADDEDADDEDTOTOCARECAREGP12GP12ADDEDADDEDTOTOLAYEREDLAYEREDAUDITAUDITGENERALGENERALAREAAREATAGGINGTAGGINGNCNCMATLMATLSEGREGATIONSEGREGATIONCRECTIVECRECTIVEACTIONACTIONEFFECTIVENESSEF

5、FECTIVENESSMONITEDMONITEDENGINEERINGENGINEERINGCHANGECHANGEREQUESTREQUESTPROCESSPROCESSCHANGECHANGEREQUESTREQUESTPTRPTRCONDUCTEDCONDUCTEDREADREADACROSSACROSSTOTOSIMILARSIMILARLINESLINESPROCESSESPROCESSESCHANCESCHANCESOFO

6、FRECURRENCERECURRENCEISSUEISSUEDEIONDEIONInstructionsInstructionsGetGet3ClosedClosedProblemProblemSolvingSolvingIssuesIssuesfromfromthetheSupplierSupplier(different(differentplantproduct)plantproduct)reviewrevieweacheach

7、withwiththetheaboveabovecheckchecklistlisttotomeasuremeasurethetheeffectivenesseffectivenessofofthetheproblemproblemsolving.solving.Supplier:Bepreparedtoshowdocumentationevidencethatsupptscompletionofthekeycomponentsofef

8、fectiveproblemsolvingidentifiedinthetabove.X=NoncompliantO=CompliantGMCONFIDENTIAL31015BIQS2LayeredAuditLayeredauditsareinplacetoassesscompliancetostardizedprocessesidentifyopptunitiesfcontinuousimprovementprovidescoachi

9、ngopptunities.LayeredauditprocessisownedbyManagement.AuditplanshallincludemultiplelevelsofManagement.Auditsaretrackedtheirresultsrecded.Followuptoaddressnoncomplianceisinplace.1.有分層審核流程以確認(rèn)標(biāo)準(zhǔn)化作業(yè)的實(shí)施，識(shí)別持續(xù)改善機(jī)會(huì)，并對(duì)員工提供現(xiàn)場(chǎng)指導(dǎo)2.領(lǐng)導(dǎo)

10、層負(fù)責(zé)分層審核的實(shí)施，分層審核計(jì)劃應(yīng)該包含每一級(jí)管理層。3.跟蹤分層審核的實(shí)施并記錄審核結(jié)果。4.對(duì)審核發(fā)現(xiàn)的不符合項(xiàng)需要改進(jìn)對(duì)策。LayeredAuditisaneffectivetooltoconfirmtheprocessesareoperatingatstardenhancecontinuousimprovement.Leadershiputilizesanauditprocessbygoingseeingontheshopfl

11、otocheckprocesscomplianceemployeebehaviknowledge.LeadershipusesLayeredAuditasanopptunityfcoaching.Recognitionisusedtoreinfcetherightbehavis.AskLeadershiphowLayeredAuditwksintheganizationwhoisinvolvedinthelayeredauditproc

12、esswhatisthefrequencyoflayeredaudits.Isthelayeredauditsheetcontentrelevantftheuser(haveeachprinciplecalibratreviewrespectivepartoftheauditsheet)Layeredauditquestionsarereviewedfromtimetotimetofocusontheplantweaknesses.Ch

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