T1XX Heavy Duty - Supplier Readiness check list

Supplier Details:

Supplier Name: _____Bopp-Busch Mfg. Co._____________________

Contact Person Email Address: __joe.oswald@boppbusch.com_

Contact Person Work Phone Number: _____989-876-7121-ext 237____

Contact Person Mobile Number: _____989-329-7225___________

 T1XX Heavy Duty - Supplier Readiness check list
Commodity Details: If new part,
Please attached photographs
Part Name: __________________________

Part Number (S): _______________________________________ Part Photo 1

_______________________________________

Contract assigned: Yes: No:

Carry over part: Yes: No:

Part Photo 2 Part Photo 3

New part for T1: Yes: No:

 T1XX Heavy Duty - Supplier Readiness check list
Part Status:
PPAP: Check as applicable

Yes: No: If not-Target date: _________ Issue: _____________________________

Full :

Saleable : Yes: No: If not-Target date: _________ Issue: _____________________________

Non-Saleable : Yes: No: If not-Target date: _________ Issue: _____________________________

1411 Open Issues : ___________________________________________________________

___________________________________________________________
___________________________________________________________

MCRS (GM1927-04): ___________________________________________________________

___________________________________________________________

TWO Numbers: ___________________________________________________________

___________________________________________________________
 T1XX Heavy Duty - Supplier Readiness check list
Gauge Status:
Check as applicable
Variable : Yes: No: Attribute : Yes: No: Both : Yes: No:

GM Approved : Yes: No: If new gauge,

Please attached photographs

Calibrated : Yes: No: Photo 1 Photo 2

Gauge Study completed :

Yes: No:

If yes what Percentage: _______

 T1XX Heavy Duty - Supplier Readiness check list
Error Proofing:

Status Completed : Yes: No: If not-Target date: _________ Issue: _______________________

Type of Error Proofing:

Manual Fixture: Yes: No: Explain : _____________________________

Automatic Fixture: Yes: No: Explain : _____________________________

Line Stop: Yes: No: Explain : _____________________________

Attribute Gauging : Yes: No: Explain : _____________________________

Variable Gauging : Yes: No: Explain : _____________________________

Check Orientations: Yes: No: N/A: Explain : _____________________________

Check Positions: Yes: No: N/A: Explain : _____________________________

 T1XX Heavy Duty - Supplier Readiness check list
Error Proofing:

Check Heights: Yes: No: N/A: Explain : _____________________________

Check Distance: Yes: No: N/A: Explain : _____________________________

Check Angles: Yes: No: N/A: Explain : _____________________________

Check Open/Close: Yes: No: N/A: Explain : _____________________________

Check Presence: Yes: No: N/A: Explain : _____________________________

Other Type of error proofing not listed above, please explain:

___________________________________________________________
___________________________________________________________
___________________________________________________________
___________________________________________________________
 T1XX Heavy Duty - Supplier Readiness check list
Part Labelling and Traceability Details: If new part,
Please attached photographs
Carry over : Yes: No:

Photo 1
New: Yes: No:

Do you meet the GM standards: Yes: No:

(GMW 15862)

If not, following what standard: ________________

Do you have mislabeled verification : Yes: No:

Photo 2
 T1XX Heavy Duty - Supplier Readiness check list
Packaging Details:
If new packaging,
Carry over: Yes: No: Please attached photograph

Photo
New: Yes: No:

If New:
What type of Alternative packaging:___________________________

Is it GM Approved: Yes: No: Alternative packaging,

Please attached photograph
Are you in contact with GM Central office packaging engineer:

Yes: No: N/A:

Photo

Are you in contact with GM Flint Plant packaging engineer:

(hussein.moussa@gm.com Contact: 810-236-3194)

Yes: No:
 T1XX Heavy Duty - Supplier Readiness check list
Concerns:

Supplier Open Concerns:

_________________________________________________________________________________________
_________________________________________________________________________________________
_________________________________________________________________________________________

Need any help from GM:

_________________________________________________________________________________________
_________________________________________________________________________________________
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