GM 1927-01 Project Plan.xlsx

PPV BIW MRD -39 CVERP Release-110 SVER PRelease-98 IVER PRelease-83 BIW MRD CVER / SVER / IVER- / -48 / -45 MVBns BIW MRD -25 MVBs BIW MRD -15 M4 & MVBs GA MRD -14PPAP -15 Gate SORP0 M1 GA MRD -42PPAP -42MatchingM2 & PPV GA MRD -32PPAP -35Non-SaleableM3 & MVBns GA MRD -21VTC -21R@R -8-104-100-96-92-88-84-80-76-72-68--60-56-52-48-44-40-36-32-28-24-20-16-12-8-40+42Technical Reviews3Supplier EligibilityTiered Supplier APQP Assessment GM1927-7Gate ReviewsGate ReviewKey Deliverables(must be available to Audit & uploaded to GQTS)PPAP(deadline -15)Run@Rate(deadline -8)APQP Supplier Status Workbook GM1927-34 Kick-off Checklist GM1927-14Warranty Data / Reduction PlanGM & Supplier Program Contacts GM1927-17Tiered Supplier Management PlandraftTiered-Components info GM1927-23 / 25Available Process Capability Data GM1927-20Tiered Supplier Management Plan ReviewTiered-Components info GM1927-23 / 26GM1927-2 UpdateGM1927-5 UpdateQSB or Greenfield Facility implementation Follow UpQSB Audit GM1927-30 (Compliance) or Greenfield Assessment Checklist GM1927-31Flow Chart Flow Chart Updates Subcontractor Status Update GM1927-25Validation Plan -A/D/V P&R GM18294Gate Review Deliverables (information must be available to Audit)Tired-Components info GM1927-25 / 265Timing Charts /Open IssuesInitial -TRInitial-CKSMTiming Plan GM1927-2Open Issues List GM1927-56QSB7Flow Chart 8DFMEA9Design ReviewsTooling & Equipment10ReviewsGage Development11Process12PFMEA13Control Plan14GP-12 15PPAP 16Run @ Rate17Lessons LearnedInitial-TRQSB Audit GM1927-30 (Gap Analysis) or Greenfield Assessment Checklist GM1927-31Initial -TRInitial Flow Chart Review Flow Chart Follow Up Initial -TRInitial DFMEA Review KCDS GMW15049 WorkshopGD&T WorkshopInitial Tooling & Equipment Review DFMEA Follow Up DRBFM for any design changeDFMEA Update Initial-CKSMKCDS Schedule & GD&T Mark UpDesign Review Status Tooling & Equipment Follow UpInitial -TRTooling Window -refer GM Engineer for Component Plan timing including TKOInitial -TRGage Request GM1927-29 Gage Concept Approval GM1927-29RPN Reduction Summary GM1927-21Gage Design Approval GM1927-29RPN Reduction Follow Up GM1927-21Gage Building, Certification & GR&R GM1927-29Initial-TRInitial PFMEA ReviewPFMEA GM1927-37Initial-TRInitial Control Plan ReviewControl Plan Follow UpGP12 & Production Control PlansGP12 & Production Control Plans UpdatesGP12 Audit GM1927-33 (Compliance)Dimensional Report GM1927-32GM1411 (if not full)Initial-TRGP12 PlanGP12 Audit GM1927-33 (I-chart review)PPAP ApprovalGP12 Exit EOA (agreed Exit Criteria achieved)PPAP Promise Date in GQTSPreliminary R@R PlanCapacity Analysis GM1927-35R@R GM1927-35 (Executed)PCPA Audit GM1927-16Initial-TRLL Overview LL Review June 24, 20091 of 1GM1927-01