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    Instructions: Follow The Steps Below: All Field Must Be Filled in

    Uploaded by

    Hosam Elden Mostafa Masarany

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Instructions: Follow The Steps Below: All Field Must Be Filled in

    Uploaded by

    Hosam Elden Mostafa Masarany
    5 views3 pages

    Original Title

    001A2

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views3 pages

    Instructions: Follow The Steps Below: All Field Must Be Filled in

    Uploaded by

    Hosam Elden Mostafa Masarany

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Instructions: follow the steps below

    1 Fill in header ( lines 2 to 9 )

    2 Create additional column according to the quantity of affected PNs


    2a Matrix already have column for 4 PN, if not applied please, fill in NA in all fields
    2b Replace "PN" to GM Part Number

    3 Fill in part information at supplier facilities ( line 14 to line 20 ) .


    3a All field must be filled in: If not applicable: add "0" for columns related to quantity and NA for columns related to other information

    4 Fill in part information at GM facilities all plants ( line 23 to line 42 ).


    4a All field must be filled in based on supplier information.: If not applicable: add "0" for columns related to quantity and NA for columns related to other information
    4b Please add all GM assembly plants that these PNs are delivered to and contact all affected plants to ensure containment read across.
    For plants affected with the suspect lot, enter the quantity and containment/ inspection information.
    For unaffected plants add zero or NA.

    6 Fill in tab with containment actions @ " containment information tab"


    CONTAINMENT WORK SHEET

    * Required Input
    * Affected vehicle or program: * Supplier Name & DUNS:

    * Part Name: * Affected Parts Numbers ( inform all affected PNs and fill in the matrix with the requested data for each affected PN ):

    * Parts out of scope ( inform all PNs not affected by this issue): * Supplier manufacture date (window ) of suspected parts:

    * Issue Description: * Issue# (SPPS):

    INSPECTION
    QTY OF SUSPECTED PARTS INSPECTION LOCATION QTY SELECTED QTY OF DEFECTED PARTS
    * Affected Parts Numbers RESPOSIBILITY
    PN1 PN2 PN3 PN4 PN1 PN2 PN3 PN4 PN1 PN2 PN3 PN4
    * Supplier Facilities ( please, fill in all blank cells below. If not applicable: add "0" for columns related to quantity and NA for columns related to other information)

    Supplier facilities DUNS


    IN TRANSIT TO SUPPLIER NA
    DOCK NA
    INCOMING INSPECTION NA
    CS2 NA
    CS1 NA
    EPC/GP12 NA
    WAREHOUSE NA
    BUFFERS NA
    SCRAP BINS NA
    PRODUCTION STATION (WIP, MOLDING, STAMPING, ASSEMBLY, etc) NA
    REWORK AREA (COMPONENTS, ASSEMBLY) NA
    SERVICE - PRODUCTION NA
    SERVICE-SUPPLIER WAREHOUSE NA
    OFFICE AREA NA
    YARD TRAILERS NA
    LABORATORY ( MATERIAL, DIMENSIONAL, etc ) NA
    TIER SUPPLY BASE NA
    CCA NA
    PRE PRODUCTION AREA NA
    PROTOTYPE AREA NA
    * GM Facilities (( please, fill in all blank cells below. If not applicable: add "0" for columns related to quantity and NA for columns related to other information)
    GM Plant DUNS

    TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    SUPPLIER COMMENTS:

    DISTRIBUTION:
    Containment actions ( Break point information )
    Inform BP visual mark or tag ( add a figure or picture)

    Inform Invoice of BP containment:

    Inform date of BP at supplier:

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