67Are suitable actions taken in case of
deviations?
PFMEA
Process Control Plan
Is there evidence that all concerns
are tracked back to the PFMEA to
confirm that the failure mode has
been included?
Look for PFMEA change log cross
referenced to PRR log, customer
complaint log, voice of the
process review, warranty data,
etc.
Is there evidence that controls
have been added, or
controls/RPNs revised based on
concerns.
R
当结果偏离基准或规定时，是否采取合适
的措施？
过程纠正措施对策表
当过程偏离规定时是否按要求采取
纠正措施并将采取措施后涉及的项
目纳入PFMEA，如涉及到文件更改
应履行更改手续，其他同上。
Approved Approved, but need
Documentation
Follow-Up Audit Date:
Supplier Representative Signature GM Representative Signature