GM고객지정요구사항,CSR(Aug., 2023)

1 Scope
– General Motors
2 References
3 Terms and definitions
3.1 Terms and definitions for the automotive industry
4 Context of the organization
5 Leadership
6 Planning
7 Support
7.5.3.2.1 Record retention
8 Operation
8.2.3.1.2 Customer designation special characteristics
8.3.3.1 Product design input
8.3.3.3 Special Characteristics
8.3.4.4 Product approval process
8.3.5.2 Manufacturing process design output
8.3.6.1 Design and development changes – supplemental
8.4.2.3 Supplier quality management system development
8.4.2.4.1 Second-party audits
8.4.2.5 Supplier development
8.5.1.1 Control Plan
8.5.1.2 Standardized work – operator instructions and visual standards
8.5.1.6 Management of production tooling and manufacturing, test, inspection tooling and equipment
8.5.6.1 Control of changes – supplemental
8.5.6.1.1 Temporary change of process controls
8.6.2 Layout inspection and functional testing
9 Perform…(생략)