说明gm3660右柱上饰板

GENERALMOTORSCOMMODITYVALIDATIONSIGN-OFF**Pg.1ofBuyer’sconcurrenceontheSeller’scompletionofvalidationshallnotlimit,impair,orotherwiseBuyer’srighttoassertanylegalorequitableremedy,orrelieveSellerofitsresponsbilitytoprovideconformingPartName*右A柱上PartNumber*ShownonDrawing Eng’rgDesignRecordChangeLevel*Dated*Procuring Application PurchaseOrderGMLead GMValidationEngineer*rResident RMANUFACTURINGr 宁波华众塑料制 DUNSNumber*Street 浙江省宁波市象山县西周镇镇安路104REASONFORInitialSubmission Re-submissionduetoEngineering Re-submissiontocorrectproblemsininitialEWO COMMODITYVALIDATIONSIGN-OFFSpecifiedbyProcuringDivisioninAppendixG2(orG)andGMN3600orinseparatewritten NotPage2listsmoreinformationabouttherequired byrhassubmittedtherequired‘ProofofValidationLetter’asspecifiedinGMN3600Section5.1and anyrequiredregulatorycomplianceation.TherhascompletedexecutionoftheirADVPlan(s)includingactivitiestoresolveissuesidentified duringdevelopmentandvalidation.AllADVissuesthataretheresponsibilityoftherhavebeenaddressedandclassifiedas Thisincludesthosercommodityissuesidentifiedduringdevelopment,designvalidation,orproductvalidation,validationassurancetestingandpost-validationauditswhetherornotthoseissuesaretrackedbyGMorbythe Theinformationinthe r’sissuetrackingsystemhasbeenupdatedandisconsistentwiththefinal resolutionofallADVissues.TherhascompleteditsfinalADVP&R(GM1829)whichindicatescompletionofvalidationtothe technicalrequirementsasspecifiedintheFinalTechnicalSpecification,approvedEngineeringWorkOrderorinwritingbyAllotherADVtasks/deliverablesspecifiedintheSORareIfapplicable,allregulatorycomplianceevaluationreportsandationhavebeencompletedandsrequestedbyGMhavebeensubmittedtotheValidationEngineer.Ifapplicable,thershallhaveobtainedapprovalofthedetailedvalidationresultsforthoseproduct technicalrequirementsforwhichGMapprovalwasspecifiedinthe‘OtherValidationRequirements’columnoftheFinalVCRI,inSORAppendixG2(orG)oranapprovedEngineeringWorkTherhassubmittedtotheGMCAEEngineerforthecommoditythemodelsrequiredfortheVirtual ArchiveVehicleasspecifiedintheSOR.Other: Explanationof‘NO’answersorcomments rName(please SunShuming Title* Project PhoneNo* rAuthorized Dated* GM

Re-

OnlyReqm’ts1&5

Sign-(see (see (see GMValidationEngineerName*(pleaseprint) Phone* GMValidationEngineerSignature* Date* GMLeadEngineerName*(pleaseprint) Phone* GMLeadEngineer Code: Date* **-Asterisk(*)denotesrequiredfield/information.**GM3660notrequiredrisnotresponsibleforGENERALMOTORSCOMMODITYVALIDATIONSIGN-OFFPg.2ofPartName*右A柱上PartNumber*Engr’gDesignChangeLevel*COMMODITYVALIDATIONSIGN-OFFLocationofation,etc.requiredforCommodityValidationSign-DescriptionofCurrentLocationofRequiredation/Material(contacttitle/name,organization,phonenumber,mailingaddress,WillbeArchivedby:2ProofofValidationAttachedtoXrissuetrackingsystemfinalreportonissuesxClosedrIssuexFinalADVP&Rstatusreport(i.e.,AttachedtoXCompletexrADV：√rEvaluationReports:：√rEvaluationReports:xCommodityyticalmodels,etc.forVirtualxUsetheblankrowsandaddrowsasneededtodescrbeanyadditionalation/materialthatisrequiredbytheSOR,orbytheProcuringDivisioninwriting.IfalisteditemisnotrequiredbytheSORorinwriting,checkthe‘NotRequired’column.TheSORspecifiestherequirementsonmaterialtobearchived.ThematerialwillgenerallybearchivedeithertherorGM,butthermaycontactthearchivingofationtoanotherorganization,whichwouldbeidentifiedhere.*-Asterisk(*)denotesrequiredGENERAL DescriptionPageCOMMODITYVALIDATIONSIGN-OFFPg.1ofBuyer’sconcurrenceontheSeller’scompletionofvalidationshallnotlimit,impair,orotherwisemodifyBuyer’srighttoassertanylegalorequitableremedy,orrelieveSellerofitsresponsibilitytoprovideconforminggoods.PartName Part ShownonDrawing Eng’rgDesign Change Procuring Application PurchaseOrder GMLead GMValidation rResident RMANUFACTURINGr 11 DUNSNumber* Street 13 REASONFOR Initial Re-submissionduetoEngineering Re-submissiontocorrectproblemsininitialEWO COMMODITYVALIDATIONSIGN-OFF SpecifiedbyProcuringDivisioninAppendixG2(orG)andGMN3600orinseparatewrittenNotPage2listsmoreinformationabouttherequiredbyrhassubmittedtherequired‘ProofofValidationLetter’asspecifiedinGMN3600Section5.1andanyrequiredregulatorycomplianceation.TherhascompletedexecutionoftheirADVPlan(s)includingactivitiestoresolveissuesidentifiedduringdevelopmentandvalidation.AllADVissuesthataretheresponsibilityoftherhavebeenaddressedandclassifiedas‘closed’.Thisincludesthosercommodityissuesidentifiedduringdevelopment,designvalidation,orproductvalidation,validationassurancetestingandpost-validationauditswhetherornotthoseissuesaretrackedbyGMorbythe Theinformationinthe r’sissuetrackingsystemhasbeenupdatedandisconsistentwiththefinalresolutionofallADVissues.TherhascompleteditsfinalADVP&R(GM1829)whichindicatescompletionofvalidationtothetechnicalrequirementsasspecifiedintheFinalTechnicalSpecification,approvedEngineeringWorkOrderand/orinwritingbyGM.AllotherADVtasks/deliverablesspecifiedintheSORareIfapplicable,allregulatorycomplianceevaluationreportsandationhavebeencompletedandsrequestedbyGMhavebeensubmittedtotheValidationEngineer.Ifapplicable,thershallhaveobtainedapprovalofthedetailedvalidationresultsforthoseproducttechnicalrequirementsforwhichGMapprovalwasspecifiedinthe‘OtherValidationRequirements’columnoftheFinalVCRI,inSORAppendixG2(orG)oranapprovedEngineeringWorkOrder.TherhassubmittedtotheGMCAEEngineerforthecommoditythemodelsrequiredfortheVirtualArchiveVehicleasspecifiedintheSOR.Other: Explanationof‘NO’answersorcomments 16 rName(please 17 Title* PhoneNo* GMRe-OnlyReqm’ts1&5Sign-GMRe-OnlyReqm’ts1&5Sign-(see(see(seeGMValidationEngineerName*(pleaseprint) 21 Phone*22 GMValidationEngineerSignature* 24 GMLeadEngineerName*(pleaseprint) Phone*22 GMLeadEngineerSignature* Code:23 **-Asterisk(*)denotesrequiredfield/information.**GM3660notrequiredrisnotresponsibleforGENERAL DescriptionSheet,pgCOMMODITYVALIDATIONSIGN-Pg.2ofPart Part Engr’gDesign ChangeCOMMODITYVALIDATIONSIGN-OFFLocationofation,etc.requiredforCommodityValidationSign- Descriptionofation/MaterialCurrentLocationofRequiredation/Material(contacttitle/name,organization,phonenumber,mailingaddress,WillbeArchivedby:2ProofofValidationAttachedtoXrissuetrackingsystemfinalreportonissuesClosedrIssueFinalADVP&Rstatusreport(i.e.,AttachedtoXCompleterADVrEvaluationReports:rEvaluationReports:Commodityyticalmodels,etc.forVirtualArchiveUsetheblankrowsandaddrowsasneededtodescribeanyadditionalation/materialthatisrequiredbytheSOR,orbytheProcuringDivisioninwriting.IfalisteditemisnotrequiredbytheSORorinwriting,checkthe‘NotRequired’column.TheSORspecifiestherequirementsonmaterialtobearchived.ThematerialwillgenerallybearchivedeithertherorGM,butthermaycontactthearchivingofationtoanotherorganization,whichwouldbeidentifiedhere.*-Asterisk(*)denotesrequiredGMCommodityValidationSign-OffDescriptionSheet,pg.PartPartName:EnterthepartnameasindicatedontheDesignPartNumber:Usetheassemblypartnumber.Ifpartsareidentical(includingsuffix/releaselevel)exceptforcolor,partscanbeincludedononesign-offform;listallpartnumbers.ShownofDrawingNumber:Identifythepartdrawings,specificationsorelectronicdatausedtotransmitinformationnecessarytoproducetheproductEngineeringDesignRecordChangeLevelandDated:Usetheproperengineeringchangelevelthatthepartsubmissionrepresentsandtheassociateddate.ProcuringDivision:UseGMUnit(e.g.GMNA,GME,GMNAApplication/Program:IndicatethemodelyearandvehicleorpowertrainonwhichthepartistobePurchaseOrderNumber:EnterthesequencenumberissuedbytheprocuringdivisionforthepurchaseoftheprototypeGMLeadEngineer:ProcuringDivision'sDesignReleaseorDesigningEngineer'sname.IfnoGMDesignReleaseorDesigningEngineerenterGMLeadEngineer’sname(typicallyVehicleSystemEngineerorGMReleaseEngineeringGroupManager).GMValidationEngineer:ProcuringDivision'sValidationEngineer'srResidentEngineer:r’sDesignReleaseEngineerwhenresidentatManufacturingrName:Nameofther(i.e.,company/corporation)assignedbythepurchaseDUNSNumber:EntertheDUNSnumberassignedtother'smanufacturinglocationasshownonthepurchaserAddress:CompleteaddressoftherassignedbythepurchaseReasonForIdentifywhyCommodityValidationSign-Offisbeingsubmitted:InitialSubmission,EngineeringChange,etc.IfEngineeringChange,enterEWOnumber(s).CommodityValidationSign-OffCheckthecorrectboxforeachitemonthechecklist.AddadditionalitemsasspecifiedintheSORorinwritingbyExplanationof"No"AnswersorCommentHere:Explainall"No"responsestotheabovechecklistandprovideadditionaldetailsregardingthissubmissioninthespaceprovided.Useattaentsifnecessary.rName,Title&rAuthorizedSignature:Thename,titleandsignatureoftherofficialwhoisresponsibleforCommodityValidationSign-Offrequirements.ThisofficialmusthavefirsthandknowledgeofthesepartsandthesubmissionPhoneNo.:PhonenumberwithareacodeandcountryDate:Dateofrofficial'sGMTheGMValidationEngineerchecksthecorrectGMValidationEngineerName&GMValidationEngineerSignature:GMValidationEngineer’snameandPhoneNo.:TheoutsidephonenumberoftheGMCode:TheengineercodefortheGMLeadDate:ThedateoftheGMEngineer'sGMLeadName&GMLeadEngineerSignature:GMLeadEngineer’snameandComment:Provideanexplanationinthe