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GENERAL MOTORS SUPPLIERS DEVELOPMENT

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General Motors Corp.

GM 1820 rev. 2007JUN01.doc

Published by Worldwide Purchasing

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GENERAL MOTORS SUPPLIERS DEVELOPMENT

GENERAL PROCEDURE - GP11

GM1820 POLICY
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Printed in U.S.A

General Motors Corp.

GM 1820 rev. 2007JUN01.doc

Published by Worldwide Purchasing

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Printed in U.S.A

General Motors Corp.

GM 1820 rev. 2007JUN01.doc

Published by Worldwide Purchasing

3
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GENERAL PROCEDURE GP11

GENERAL MOTORS SUPPLIER DEVELOPMENT

GM1820 POLICY

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General Motors Corp.

GM 1820 rev. 2007JUN01.doc

Published by Worldwide Purchasing

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GENERAL PROCEDURE GP11

GENERAL MOTORS SUPPLIER DEVELOPMENT

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General Motors Corp.

GM 1820 rev. 2007JUN01.doc

Published by Worldwide Purchasing

5
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GENERAL PROCEDURE GP11

GENERAL MOTORS SUPPLIER DEVELOPMENT

GM1820 POLICY

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General Motors Corp.

GM 1820 rev. 2007JUN01.doc

Published by Worldwide Purchasing

6
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GENERAL PROCEDURE GP11

GENERAL MOTORS SUPPLIER DEVELOPMENT GM1820 POLICY

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SUBMISSION INFORMATION
1.
2.
3.
4.
5.
6.
7.
8.
9.

Corrective Action Plan required if answer "No" to Questions #1, #2, or #3

Does Part meet dimensional requirements on the design record?
Yes
No
Serial Numbers for this shipment:
Does Part meet functional requirements on the design record?
Yes
No
Was Part produced with specified materials?
Yes
No
Are inspection results enclosed?
Yes
No
Is the Design Record enclosed?
Yes
No
Have Critical characteristics been identified?
Yes
No
What was the Checking Process used to check Part?
CMM
Fixture
Open Set-up
Was the Checking Process defined by the Procuring Division?
Yes
No
Is Checking Fixture included with shipment?
Yes
No

Explanation of "NO" answer or comment here:

Supplier Name (please print)

Title

Supplier Authorized Signature

Phone No.
Dated:

GM Name (Please print)

Phone No.

GM Authorized Signature

Dated:

Printed in U.S.A

General Motors Corp.

GM 1820 rev. 2007JUN01.doc

Published by Worldwide Purchasing

7
Ang

GENERAL PROCEDURE GP11

GENERAL MOTORS SUPPLIER DEVELOPMENT GM1820 POLICY

(Printed On Blue Stock)

! #

Printed in U.S.A

General Motors Corp.

GM 1820 rev. 2007JUN01.doc

Published by Worldwide Purchasing

8
Ang

GENERAL MOTORS SUPPLIER DEVELOPMENT -

GENERAL PROCEDURE GP11

GM1820 POLICY
(Printed On Blue Stock)

Printed in U.S.A

General Motors Corp.

GM 1820 rev. 2007JUN01.doc

Published by Worldwide Purchasing

9
Ang

GENERAL PROCEDURE GP11

GENERAL MOTORS SUPPLIERS DEVELOPMENT

GM1820 POLICY

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Printed in U.S.A

Published by Worldwide Purchasing

10

GENERAL PROCEDURE GP11

GENERAL MOTORS SUPPLIERS DEVELOPMENT

GM1820 POLICY

!
$ $&

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General Motors Corp.

GM 1820 rev. 2007JUN01.doc

Printed in U.S.A

Published by Worldwide Purchasing

11

GENERAL PROCEDURE GP11

GENERAL MOTORS SUPPLIERS DEVELOPMENT

GM1820 POLICY

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GM 1820 rev. 2007JUN01.doc

Printed in U.S.A

Published by Worldwide Purchasing

12