Drill Deep Worksheet and Read Across Matrix - GM specific requirements

D

Donald Duck

#1
Have heard that "GM specific requirements, the GM bulletin dated March 2 2004 requiring the use of the Drill Deep Worksheet and Read Across Matrix were determined to be required for each PR&R."

We have a PR&R to do but where is the GM bulletin and the detailed information I can obtain?

Thanks!
 
Elsmar Forum Sponsor
B

Bill Ryan - 2007

#3
Just an FYI

We're teir 1 to Powertrain and still answer PRRs on the GQTS system. We're not required to follow the "Drill Deep..." format ---- YET!
 
D

Donald Duck

#4
Thanks Marc, I have found them on GM SupplyPower.

Bill, something interest here. firstly, GM Buulletin 5143 request "All PRRs need to have Drill Deep Worksheet and Read Across Matrix completed and attached to the PRR for closure." I attached 2 related documents below. Secondly, we have never did it before and SQE closed the PRR without any questions. It seems some of GM SQEs do NOT know their own requirements.

The problem was discovered by our TS auditor, even GM request and GM does not know they request, we have to do it.

This is BIG 3!
 

Attachments

G

galcantar

#5
Good problem solving method - basically it attack where we normally failed - ANALYSIS PHASE. Thnaks for sharing this material
 
C

Cola Chang

#6
Hi, am from China, and learning about the Drill Deep & WIde from GM, and i want to translate it into Chinese, but donot know what's the meaning of Read Across, so can anybody tell me detailly? thanks!:agree:
 
U

Umang Vidyarthi

#7
Hi, am from China, and learning about the Drill Deep & WIde from GM, and i want to translate it into Chinese, but donot know what's the meaning of Read Across, so can anybody tell me detailly? thanks!:agree:
Hello Cola chang, :bigwave:Welcome on the cove:bigwave:

Ajit Basrur, moderator on the cove, is wellversed in Chinese. He will be able to help you.

Good luck

Umang :D
 
D

DrM2u

#8
Hi, am from China, and learning about the Drill Deep & WIde from GM, and i want to translate it into Chinese, but donot know what's the meaning of Read Across, so can anybody tell me detailly? thanks!:agree:
I'm interested on how this will be translated in Chinese since they read up-down and not left-right, from what I remember. :tg:
 
D

DrM2u

#9
Thanks Marc, I have found them on GM SupplyPower.

Bill, something interest here. firstly, GM Buulletin 5143 request "All PRRs need to have Drill Deep Worksheet and Read Across Matrix completed and attached to the PRR for closure." I attached 2 related documents below. Secondly, we have never did it before and SQE closed the PRR without any questions. It seems some of GM SQEs do NOT know their own requirements.

The problem was discovered by our TS auditor, even GM request and GM does not know they request, we have to do it.

This is BIG 3!
:agree1: Thanks for the links, I am sure many of us will find them usefull (some already did). From my experience. the DDW is a very good tool for problem solving if the process is followed thoroughly. It realy helps the users identify the root cause(s), therefore prompting for effective corrective actions. At the same time it can be a little bit of a documentation overkill in some instances when the problem and the root cause are very obvious.

I am not surprised at all that your SQE does not know their own requirements. The DDW method & requirement had been around for a while (about 5 years) but not necesarily communicated within GM, specially at plant-level SQEs. Also, many of these guys (SQEs) change positions often (1-1.5 yrs) and the training is not always fully implemented. This is quite common in all of the (formerly) Big 3.:notme:
 
Thread starter Similar threads Forum Replies Date
M What do 'Read Across', 'Drill Deep' & '6 Panels' mean in GM's QSB Sheet? IATF 16949 - Automotive Quality Systems Standard 2
K New to automotive QA - 8D vs Drill Deep - Kindly explain to me what 8D is Nonconformance and Corrective Action 9
L Tool to Identify Systemic Failures - 'Drill Deep & Wide' - GM (General Motors) Customer and Company Specific Requirements 35
L Pneumatic powertool (Drill) - Is IEC 60601-1 applicable? IEC 60601 - Medical Electrical Equipment Safety Standards Series 1
kedarg6500 What is a 5/8 inch NS HSG tap & drill size Inspection, Prints (Drawings), Testing, Sampling and Related Topics 3
S Example Mock Drill Report for EHS in Electric Power Industry Miscellaneous Environmental Standards and EMS Related Discussions 2
S How to Prepare an EHS Fire Mock Drill Miscellaneous Environmental Standards and EMS Related Discussions 1
P New to API Spec 7-1 (Rotary Drill Stem Elements) Oil and Gas Industry Standards and Regulations 6
E Sequence of Operations - Non-Destructive Testing vs. Trim & Drill Manufacturing and Related Processes 2
somashekar Drill as an Emergency Response - Innovative Emergency Drill Ideas Occupational Health & Safety Management Standards 9
N Control Method - Diamond Drill Machining Operation Statistical Analysis Tools, Techniques and SPC 10
R Non-Conforming Product - Project to drill a well Nonconformance and Corrective Action 12
Marc Deep-sea streaming: 500-mile NEPTUNE cabling brings Internet to the ocean floor After Work and Weekend Discussion Topics 0
F How to measure a part that is 6 inches deep without cutting it Inspection, Prints (Drawings), Testing, Sampling and Related Topics 7
S Instrument to check Internal Bottled Deep Bore Diameter Inspection, Prints (Drawings), Testing, Sampling and Related Topics 7
Marc Anyone for a deep-fried McChicken head? Food Safety - ISO 22000, HACCP (21 CFR 120) 13
W Time for Deep Lean - Blog Post by Andrew (Drew) Dillon Lean in Manufacturing and Service Industries 5
J Association of Analytical Communities validation study data - How deep should I go? General Measurement Device and Calibration Topics 1
Stijloor High Tech Cowboys of the Deep Seas World News 0
C Too Deep? Applying APQP to a Major Component and to Suppliers IATF 16949 - Automotive Quality Systems Standard 4
A Deep Observations on Life Funny Stuff - Jokes and Humour 1
CarolX Ferengi Rules Of Aquisition - Star Trek Series Deep Space Nine Coffee Break and Water Cooler Discussions 55
A Minitab - Using the INSERT command to copy-paste text from and to a worksheet Using Minitab Software 6
C PPAP GM 1411 WORKSHEET Fields - Compilation APQP and PPAP 3
Ajit Basrur How to allow users to enter values in a protected MS Excel worksheet ? Excel .xls Spreadsheet Templates and Tools 4
Y FDA - Does anyone have conduct the validation on GR&R worksheet before? Qualification and Validation (including 21 CFR Part 11) 7
N Product Validation Worksheet for the Electronic Manufacturing & Service Industry Human Factors and Ergonomics in Engineering 1
O Practical 8-D or similar Problem Solving worksheet or form Excel .xls Spreadsheet Templates and Tools 5
B How to copy rows to another worksheet based on the contents of a column Excel .xls Spreadsheet Templates and Tools 6
L AIAG CQI 15 Audits - Looking for the excel worksheet that goes with it Process Audits and Layered Process Audits 4
S Linearity Calculation Worksheet (including formula) General Measurement Device and Calibration Topics 1
S Bias Calculation in Excel Worksheet Gage R&R (GR&R) and MSA (Measurement Systems Analysis) 10
Q Excel worksheet - Help required (viewing specific number of rows/columns) Excel .xls Spreadsheet Templates and Tools 4
K Generic worksheet for calculating Supplier Chargeback and Cost of Poor Quality (COPQ) Supplier Quality Assurance and other Supplier Issues 2
A Kaizen Team Charter worksheet needed Lean in Manufacturing and Service Industries 4
Q Cause and Effect Worksheet Quality Tools, Improvement and Analysis 2
Q Supplier Design Review Worksheet from a customer Supplier Quality Assurance and other Supplier Issues 1
F Life Cycle Cost worksheet - Reliability and Maintainability of systems Reliability Analysis - Predictions, Testing and Standards 1
N IMDS as an outstanding item on a 1411 worksheet Misc. Quality Assurance and Business Systems Related Topics 8
Q Key Indicators Worksheet from Upper Management Quality Manager and Management Related Issues 20
M Process capability worksheet - how to create the Bell Curve? Capability, Accuracy and Stability - Processes, Machines, etc. 6
S Need help to test my excel worksheet based on ISO 3951 Excel .xls Spreadsheet Templates and Tools 1
R ISO/TS 16949 Gap Analysis Excel .xls Worksheet Excel .xls Spreadsheet Templates and Tools 15
C "CIF #" - 8D problem solving worksheet terminology Nonconformance and Corrective Action 8
S Process Description Worksheet (COP, MOP, SOP) example needed Manufacturing and Related Processes 3
H MSA Excel .xls worksheet that includes GR&R (Gage R&R), Bias, Linearity, etc. Excel .xls Spreadsheet Templates and Tools 15
C Root Cause Worksheet - Attached Problem Solving, Root Cause Fault and Failure Analysis 15
V To formulate an Excel .xls worksheet for MSA on attribute data using Kappa Analysis Excel .xls Spreadsheet Templates and Tools 14
A FMEA Risk Priority Number Reduction Worksheet ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 17
A CMM Uncertainty Level analysis - Seeking EXCEL .xls template or worksheet Excel .xls Spreadsheet Templates and Tools 2

Similar threads

Top Bottom