P general motors supplier development general procedure

VI. CORRECTIVE ACTIONS REQUIRED

1. 
   Actual to Requirements. If the results of the actual manufacturing process do not meet customer requirements for on-going quality and quoted tool capacity, corrective action must be taken to correct any non-conformances.
   
2. 
   Actual to Plan. If the manufacturing and quality plan do not agree with the actual process, changes must be made to bring them into agreement.
   
3. 
   Nonconformances. If nonconformances occurred during the Run @ Rate which were not identified previously by the normal PPAP control plan, a corrective action plan needs to be put in place (i.e., error proofing or a change in the control plan) and documented in the PFMEA and/or process flow diagram.