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 Performance evaluation
9.1.1.1 Mo…