CS1 GP-5 BASICSCS1 GP-5 基础
1) List the date of CS1 implementation1)列出 CS1实施的日期
Yes2) Did the supplier track breakpoints of nonconforming material? (Did supplier purge the pipeline of suspectmaterial? i.e. at customer’s facility, in transit and at all storage locations. See GP-5 section 4.4.4)
供应商是否跟踪不合格零件的断点? (供应商是否追溯整个物流过程中的零件? 例如 在客户工厂内, 在运输过程中和所有储存仓库. 参见 GP-5 章节 4.4.4)
3) Has the supplier established a separate and independent containment activity area that is properly lit and highlyvisible at their location unless otherwise authorized by GM?
供应商是否在厂内建立了有效的独立遏制区域，包括可视性强的照明条件，除非得到GM其他的授权。
4) Are individual parts, material, and containers marked, as agreed upon by customer, to identify parts certified forCS1?
单个零件，材料，包装箱，是否需要贴附客户批准(认同)的CS1认可标识。
5) Does the containment area have a well defined material flow including clearly identified areas for incoming andoutgoing parts/material with necessary equipment?
遏制区域是否有良好的受控物料流程，包括清晰的标识区域来放置来料、发货和必须的设备？6) Are repairs done separate from the containment area? 返修是否独立于遏制区域?
7) Is preventive maintenance employed if required? 如果需要，是否有预防性维修人员?
8) Do inspectors have available the proper work instructions, quality standards, approved boundary samples, tools,and equipment?
检验员是否有适宜的操作指导书、质量标准、批准的边界样品、工具和设备？
9) Is there evidence the inspectors have been trained and are following the CS1 inspection instructions? 是否有证据表明检验员已经完成培训并且按照CS1的检验指导执行？10) Has the supplier provided people to perform the inspection activity? 供应商是否提供人员来执行检验工作？
11) Does the supplier conduct a daily management meeting at the sort location to review the results and ensure thatcorrective actions taken are effective, or plan required changes? Are they documented?
供应商是否在遏制区域召开每日管理会议来回顾筛选结果和确保纠正措施有效实施、计划所需的更改？是否文件化？
CS1 INFORMATIONBOARDSCS1 信息板
12) Is the Entry Letter, PR/R, and Supplier Control Plan with highlighted process that caused the non-conformanceposted on the information board ?
信息板上是否张贴进入受控的通知，PRR，导致不合格的供应商相关过程控制计划？13) Does Information board display up-to-date I-Chart ? 信息板上的I－chart是否更新？
14) Are the quality standards such as approved boundary samples, technical specifications, drawings, etc.displayed?
是否展示相关质量标准？例如：批准的边界样品、技术标准、图纸、等等。15) Is the information board prominently displayed near the inspection station ? 信息板是否明显展示在检验工位附近？
16) Does the supplier regularly update the CS1 information board including the I-Chart? 供应商是否定期更新CS1 信息板，包括I-Chart？CS2 GP-5 BASICSCS2 GP-5 基础
17)Has the supplier established a separate and independent containment activity area that is properly lit and highlyvisible at their location unless otherwise authorized by GM?
供应商是否建立一个独立的遏制区域，包括可视性强的照明条件，除非得到GM其他的授权。
18) Are individual parts, material, and containers marked, as agreed upon by customer, to identify parts certified forproduction?
单个零件，材料和包装箱，是否需要得到客户批准，来受控零件用于生产？
Yes
NoNo YesNo
GM 1927-52 (Rev.06/20/05) 1 of 822468478.xls
CONTROLLED SHIPPING LEVEL 2 ASSESSMENT二级受控发运评估Supplier Name供应商名称:Supplier DUNS Number供应商邓白氏号:Plant Location Country工厂所在国家:Part name零件名称:Part number零件号:PRR Number PRR 号:Problem description问题描述:Orig. Date初次发布日期:Rev. Date修订日期:Assessment Status评估状态:Assessment Status评估状态:Assessor (PQE)评估员 (PQE):Initial启动Pass通过19) Does the Containment area have a well defined material flow including clearly identified areas for incoming andoutgoing parts/material with necessary equipment? 遏制区域是否有良好的受控物料流程，包括清晰的标识区域放置来料、出货和必须的设备？20) Do Containment inspectors have available the proper work instructions, quality standards, approved boundarysamples, tools, and equipment? 遏制检验员是否有完善的操作指导书、质量标准、批准的边界样品、工具和设备？21) Are repairs done separate from the containment area? 返修是否独立于遏制区域？22) Is preventive maintenance employed if required? 是否有预防性维护人员，如果需要的话23) Is there evidence inspectors have been trained and are following the in CS2 inspection instructions? 是否有证据表明检验员受过培训并按照CS2的检验指导执行？24) Has the provider been trained on all applicable safety procedures at inspection location? 在检验区域，第三方是否被培训告知相关的安全要求？CS2 INFORMATION BOARDSCS2 信息板
25) Is the Entry Letter, PR/R and Supplier Process Control Plan with highlighted process that caused thenonconformance posted on the information board ?
信息板上是否张贴进入受控的通知，PRR，导致不合格的供应商相关过程控制计划？26) Does Information board display up-to-date I-Chart ? 信息板是否显示每日更新的I-Chart？
27) Is the Information board prominently displayed near the inspection station and separate from the CS1 board ? 信息板是否显著的展示在检验区域，并独立于CS1板？
28) Are the quality standards such as approved boundary samples, technical specifications, drawings, etc.displayed?
是否展示质量标准，例如批准的边界样品、技术标准、图纸等？29) Is the CPSC form completed, posted and understood by inspectors ? CPSC表格是否完成，检验员已经得到通知并理解？
30) Does the provider regularly update the CS2 information board including the I-Chart? 供应商是否定期更新CS2信息板，包括 I-Chart？CS2 SUPPLIER RESPONSIBILITIESCS2 供应商责任
31) Is there a method for communicating to the third party scheduling for manufacture/ship as required for inspection?
与第三方沟通方式，来确保生产和运输满足检验的要求？
32) Did the supplier provide objective evidence that he or she notified their registrar of the corrective actions withtheir customer?
供应商是否提供客观证据来证明他们已通知体系审核员关于对客户的纠正措施？
Yes
NoYes
No
GM 1927-52 (Rev.06/20/05) 2 of 822468478.xls
CONTROLLED SHIPPING LEVEL 2 ASSESSMENT二级受控发运评估Supplier Name供应商名称:Supplier DUNS Number供应商邓白氏号:Plant Location Country工厂所在国家:Part name零件名称:Part number零件号:PRR Number PRR 号:Problem description问题描述:Orig. Date初次发布日期:Rev. Date修订日期:Assessment Status评估状态:Assessment Status评估状态:Assessor (PQE)评估员 (PQE):Initial启动Pass通过PART 2第二部分PROBLEM REPORTING AND RESOLUTION问题报告和解决33) Does the Supplier access GQTS daily? 供应商是否每天登录GQTS？
34) Did supplier respond to the PR/R within one business day? 供应商是否在一个工作日内反馈PRR？
35) Has the supplier issued a final response within 15 calendar days? 供应商是否在15个日历日内发布最终反馈？
36) If an adequate response could not be completed within 15 calendar days, did the supplier notify the GM issuinglocation of the situation?
如果反馈不能在15个日历日内完成，供应商是否通知GM报告问题的状态？37) Does the final response include the following: 最终反馈是否包括以下内容：a) Containment actions taken 遏制政策的执行。
b) Methods used to evaluate the success of containment actions taken 遏制政策执行有效性的评估方法。
c) Root cause of the problem, including methods used to identify the root cause as well as an attached Drill DeepWorksheet (GM 1927-84) ?
问题的根本原因，包括鉴别根本原因的方法，同时附上5个为什么工作表（ Drill Deep Worksheet GM 1927-84)d) Corrective and preventive action implemented including the rationale used in evaluating any alternatives. 纠正和预防措施的执行，包括所用于评估和任何可使用的方法的基本原理。e) Contact information of those assigned responsibility for actions taken 被指定的措施执行责任人的联系信息。
f) How the success of proposed actions will be evaluated 如何对措施的有效性进行评估
g) An attached and updated Read Across Matrix (GM 1927-69)
附上更新后的举一反三矩阵表（Read Across Matrix (GM 1927-69)
h) Dates when revised process FMEA and PCP will be available for customer review PFMEA和过程控制计划的修订日期，客户可评估。
k) Evidence of Error Proofing Techniques (where applicable) 防错技术的证据（在哪里适用）38) List date root cause was identified. 列出根本原因确定的日期。
39) List date root cause was validated. 列出根本原因验证的日期。
40) List date corrective action was implemented. 列出纠正措施执行的日期。
41) List date corrective action was implemented and validated with data. 列出纠正措施执行和确认有效的日期。
42) Are actual drawings / design records available at production facility the latest change level ? 在工厂内使用的实际的图纸、设计记录是否是最终更改的版本？43) Has the supplier completed all mandated workshops? 供应商是否完成了所要求的研讨会？
YesNoDate of Re-Audit:重新审核日期:
Assessor has a full understanding of all questions and audit requirements. Assessor has reviewed all required documentation according to the CS2 requirements.评审员需要充分理解所有问题和审核要求，评审员已经浏览过CS2所要求的所有文件。
Assessor Signature:
评审员签字:
Date of Assessment:
评审日期:
GM 1927-52 (Rev.06/20/05) 3 of 822468478.xls
CONTROLLED SHIPPING LEVEL 2 ASSESSMENT二级受控发运评估Supplier Name供应商名称:Supplier DUNS Number供应商邓白氏号:Plant Location Country工厂所在国家:Part name零件名称:Part number零件号:PRR Number PRR 号:Problem description问题描述:Comments/Concerns:备注/意见:
Orig. Date初次发布日期:Rev. Date修订日期:Assessment Status评估状态:Assessment Status评估状态:Assessor (PQE)评估员 (PQE):Initial启动Pass通过GM 1927-52 (Rev.06/20/05) 4 of 822468478.xls
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