Description of Documentation
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Required Format Content and/or Details
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Required Timing for Availability/Completion
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GM Approval Required
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Submit ADV Documentation to:
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VCRI@QRP
(Section 4.2 of Tech. Spec.)
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GMW3600, Section 3.2 & 3.2.1.1
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with Quote Response Package (QRP)
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No
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GM AP Buyer
GM Lead Engineer
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DFMEA@QRP (analysis portion)
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GMW3600, Section 3.3.2.1
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with Quote Response Package (QRP)
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No
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Available for GM review upon request
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Supplier ADV Plan @QRP
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GMW3600, Section 3.4.2.2
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with Quote Response Package;
Selected supplier shall send a copy to GM Validation Engineer one week after source selection
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No
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GM AP Buyer
GM Validation Engineer
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Initial Component Environmental (ENV) Test Plan
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Appendix G2, Section 3.4.1 & GMW3172
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with Quote Response Package; Selected supplier shall send a copy to GM Validation Engineer one week after source selection,
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No
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GM Validation Engineer
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ENV design review
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GMW3172
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2 weeks after supplier Sourcing
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No
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GM ENV Engineer
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DV ENV (GMW3172) Test Plan
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GMW3172 & Appendix G2 Section 3.4.1
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Initial test plan submitted 6 weeks after Supplier Sourcing,
Final DV ENV (GMW3172) test plan submitted to CEMENT prior to 10 weeks after Supplier Sourcing, but at least 10 business days prior to the start of any testing.
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Yes
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CEMENT database
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EMC design review
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GMW3103/3097
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6 Weeks after Supplier Sourcing not to occur less than 100 days before the start of DV testing, at least 2 weeks prior to hardware design freeze.
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No
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GM EMC engineer
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