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  • GM1927-84 Drill Deep Worksheet

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    jlopezm361
    20 views4 pages
    This document appears to be a template for analyzing quality issues in a manufacturing supply chain. It contains sections to identify the supplier and location, describe the failure mode, investigate why the manufacturing, quality, and planning systems did not prevent the issue, and determine corrective actions and key findings. The document suggests completing a drill deep worksheet for suppliers at Tier 1, Tier 2, and Tier 3 levels to thoroughly examine the issue from raw material to final product.

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    Mejora Continua

    Original Title

    GM1927-84_Drill_Deep_Worksheet

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    This document appears to be a template for analyzing quality issues in a manufacturing supply chain. It contains sections to identify the supplier and location, describe the failure mode, investigate why the manufacturing, quality, and planning systems did not prevent the issue, and determine corrective actions and key findings. The document suggests completing a drill deep worksheet for suppliers at Tier 1, Tier 2, and Tier 3 levels to thoroughly examine the issue from raw material to final product.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views4 pages

    GM1927-84 Drill Deep Worksheet

    Uploaded by

    jlopezm361
    This document appears to be a template for analyzing quality issues in a manufacturing supply chain. It contains sections to identify the supplier and location, describe the failure mode, investigate why the manufacturing, quality, and planning systems did not prevent the issue, and determine corrective actions and key findings. The document suggests completing a drill deep worksheet for suppliers at Tier 1, Tier 2, and Tier 3 levels to thoroughly examine the issue from raw material to final product.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Drill Deep Worksheet

    Revision Date: Original Final


    Name and Title: Phone: RPN
    Supplier Team Lead: Severity
    Provide a complete member list with contact information on Contact List Worksheet Occurance
    GM SQE: Detection

    Supplier Duns: Supplier Name and Location:


    Supplier is Tier 1 to GM

    Issue Category: PRR PRTS CDP Issue Number:


    Other , Specify

    Failure Mode:

    Effects of Failure Mode:

    Cause of Failure Mode: Point of Manufacture Tier 1

    Drill Deep Corrective Action Verification Owner Due Date


    Why did the Manufacturing System
    M1 Cause of Failure Mode
    not prevent this
    Failure Mode
    M2

    ****************
    **************** M3
    **
    Prevent
    ****************
    **************** M4
    **Manufacturing System -
    Error Proofing &
    ****************
    Standardized Work
    **************** M5
    **

    M-RC
    Quality Assurance
    Why did the Quality System not
    Q1
    Protect GM from this
    Failure Mode
    Q2

    ****************
    **************** Q3
    ** Protect
    ****************
    ****************
    Quality System - Q4
    **
    Error Detection &
    ****************
    Containment
    **************** Q5
    **

    Q-RC
    Quality Control
    Why did the Planning System not
    P1
    Predict this
    Failure Mode
    P2

    ****************
    **************** P3
    ** Predict
    ****************
    ****************
    Planning System - P4
    ** informational content
    ****************
    in all documentation
    **************** P5
    **

    P-RC
    Quality Planning

    A
    What are the key findings based on
    this quality issue?
    B

    ****************
    **************** C
    **
    ****************
    **************** D
    **
    ****************
    **************** E
    **

    REV: 10 05/15/06 Page 1 of 1 Print Date:11/13/2006


    Drill Deep Worksheet

    Revision Date: Original Final


    Name and Title: Phone: RPN
    Supplier Team Lead: Severity
    Provide a complete member list with contact information on Contact List Worksheet Occurance
    GM SQE: Detection

    Supplier Duns: Supplier Name and Location:


    Supplier is Tier 2 to GM

    Issue Category: PRR PRTS CDP Issue Number:


    Other , Specify

    Failure Mode:

    Effects of Failure Mode:

    Cause of Failure Mode: Point of Manufacture Tier 2

    Drill Deep Corrective Action Verification Owner Due Date


    Why did the Manufacturing System
    M1 Cause of Failure Mode
    not prevent this
    Failure Mode
    M2

    ****************
    **************** M3
    **
    Prevent
    ****************
    **************** M4
    **Manufacturing System -
    Error Proofing &
    ****************
    Standardized Work
    **************** M5
    **

    M-RC
    Quality Assurance
    Why did the Quality System not
    Q1
    Protect GM from this
    Failure Mode
    Q2

    ****************
    **************** Q3
    ** Protect
    ****************
    ****************
    Quality System - Q4
    **
    Error Detection &
    ****************
    Containment
    **************** Q5
    **

    Q-RC
    Quality Control
    Why did the Planning System not
    P1
    Predict this
    Failure Mode
    P2

    ****************
    **************** P3
    ** Predict
    ****************
    ****************
    Planning System - P4
    ** informational content
    ****************
    in all documentation
    **************** P5
    **

    P-RC
    Quality Planning

    A
    What are the key findings based on
    this quality issue?
    B

    ****************
    **************** C
    **
    ****************
    **************** D
    **
    ****************
    **************** E
    **

    REV: 10 05/15/06 Page 1 of 1 Print Date:11/13/2006


    Drill Deep Worksheet

    Revision Date: Original Final


    Name and Title: Phone: RPN
    Supplier Team Lead: Severity
    Provide a complete member list with contact information on Contact List Worksheet Occurance
    GM SQE: Detection

    Supplier Duns: Supplier Name and Location:


    Supplier is Tier 3 to GM

    Issue Category: PRR PRTS CDP Issue Number:


    Other , Specify

    Failure Mode:

    Effects of Failure Mode:

    Cause of Failure Mode: Point of Manufacture Tier 3

    Drill Deep Corrective Action Verification Owner Due Date


    Why did the Manufacturing System
    M1 Cause of Failure Mode
    not prevent this
    Failure Mode
    M2

    ****************
    **************** M3
    **
    Prevent
    ****************
    **************** M4
    **Manufacturing System -
    Error Proofing &
    ****************
    Standardized Work
    **************** M5
    **

    M-RC
    Quality Assurance
    Why did the Quality System not
    Q1
    Protect GM from this
    Failure Mode
    Q2

    ****************
    **************** Q3
    ** Protect
    ****************
    ****************
    Quality System - Q4
    **
    Error Detection &
    ****************
    Containment
    **************** Q5
    **

    Q-RC
    Quality Control
    Why did the Planning System not
    P1
    Predict this
    Failure Mode
    P2

    ****************
    **************** P3
    ** Predict
    ****************
    ****************
    Planning System - P4
    ** informational content
    ****************
    in all documentation
    **************** P5
    **

    P-RC
    Quality Planning

    A
    What are the key findings based on
    this quality issue?
    B

    ****************
    **************** C
    **
    ****************
    **************** D
    **
    ****************
    **************** E
    **

    REV: 10 05/15/06 Page 1 of 1 Print Date:11/13/2006


    Supplier Contact List

    Tier 1
    Supplier Supplier Name:
    Name Title Phone E-mail
    Team Leader:
    Team Member:
    Team Member:
    Team Member:
    Team Member:
    Team Member:

    Tier 2
    Supplier Supplier Name:
    Team Leader:
    Team Member:
    Team Member:
    Team Member:
    Team Member:
    Team Member:

    Tier 3
    Supplier Supplier Name:
    Team Leader:
    Team Member:
    Team Member:
    Team Member:
    Team Member:
    Team Member:

    Tier 4
    Supplier Supplier Name:
    Team Leader:
    Team Member:
    Team Member:
    Team Member:
    Team Member:
    Team Member:

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