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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標準化作業(yè)的實施，識別持續(xù)改善機會，并對員工提供現(xiàn)場指導2.領導
10、層負責分層審核的實施，分層審核計劃應該包含每一級管理層。3.跟蹤分層審核的實施并記錄審核結果。4.對審核發(fā)現(xiàn)的不符合項需要改進對策。LayeredAuditisaneffectivetooltoconfirmtheprocessesareoperatingatstardenhancecontinuousimprovement.Leadershiputilizesanauditprocessbygoingseeingontheshopfl
11、otocheckprocesscomplianceemployeebehaviknowledge.LeadershipusesLayeredAuditasanopptunityfcoaching.Recognitionisusedtoreinfcetherightbehavis.AskLeadershiphowLayeredAuditwksintheganizationwhoisinvolvedinthelayeredauditproc
12、esswhatisthefrequencyoflayeredaudits.Isthelayeredauditsheetcontentrelevantftheuser(haveeachprinciplecalibratreviewrespectivepartoftheauditsheet)Layeredauditquestionsarereviewedfromtimetotimetofocusontheplantweaknesses.Ch
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