P general motors supplier development general procedure

VIII. Supplier Monitored Run @ Rate Additional Requirements

1. 
   All Run @ Rate requirements identified in Sections IV. V, VI and VII of this procedure apply to both supplier monitored and customer monitored Run @ Rates.
   

Note: The scheduled date for the Run @ Rate must be approve by The Supplier Quality Engineer.

2. 
   Since a customer representative will not be present during the Run @ Rate, the following must be completed.
   

1. 
   Within twenty-four hours of completing the scheduled Run @ Rate, the supplier must complete the Run @ Rate Summary and Worksheets (Attachments A and B) and provide them to the responsible customer Supplier Quality Engineer, with a recommendation for the result of the Run @ Rate.
   
2. 
   In addition, if any non-conformances were identified, the supplier will develop and implement a corrective action plan, using Sections VI and VII as reference. Within two days of completing the scheduled Run @ Rate, the supplier will provide this information to the responsible customer Supplier Quality Engineer.
   
3. 
   Based on the information provided by the supplier, the customer Supplier Quality Engineer will:
   

1. 
   Determine whether the Run @ Rate results in a pass, open or fail.
   
2. 
   Review and approve the corrective action plan.
   
3. 
   Determine the need for an additional Run @ Rate.
   
4. 
   Communicate the results of the above review to the supplier.
   

4. 
   If the result of the Run @ Rate is open or fail, the process described in Section VII applies.
   

Note: If the supplier monitored Run @ Rate results in a fail, another Run @ Rate must be scheduled with a customer representative present