YES NO 1X
2X 3456Is the GP-12 Plan being followed?GP12是否被有效执行？Does the GP-12 Plan include an Extra 100% check for all known customer defects from PRR's, Disruptions,
reaction plan
High Non Conforming Parts, etc? GP12是否包含客户以往的抱怨，中断，批量不符等，要求另外增加100%
频次检测？
PART DESCRIPTION(S)：零件名称
DUNS：邓白氏号/供应商代码
Supplier Location: 供应商地址
Does the GP-12 Plan incorporate risk areas such high RPN's, First Time Quality, PRR's, pre-production
problems, lessons learned, warranty, …)?GP12是否整合了风险区域，如高RPN ，一次合格率检测项，客户
抱怨，试生产问题，经验教训及售后问题？Approach审核方式Management ：管理
PROGRAM NAME：项目名称Does the supplier have an acceptable GP-12 Plan?供应商是否有与客户达成共识的GP12计划？GP12 AuditingGP-12审核
Supplier Name: 供应商名称：
Date：审核日期
Does the GP-12 Plan specify at least a doubled frequency of all in process checks, SPC checks, error
proofing validations, and dock audits?是否GP12计划详细要求了双频次的检测，内容包括过程检测项，SPC
统计项，防错验证项，发运检测项？Is GP-12 data being collected, analyzed, and used to drive improvements?  (Look for I Charts, scheduled
reviews, Action Plans, Fast Responses, etc.)GP12数据是否收集，分析并用以驱动改善？评审I chart ，定期
评审，改善计划，快速反应。
Instruction填表说明： Audit item by item, each conclusion in the form of an "X" fill in the corresponding 审核逐项开展，每项审核结论以“X”形式填入对应结论框格内，参阅批注。
Before Shutdown停产前    After Startup复产后
Supplier Self Audit    供应商自审Responsible Officer 负责人
SQE Audit SQE监审SQE Stage审核阶段
2审核表
COMMENTS备注
nding sash, refer to the comment.格内，参阅批注。

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