supplier acceptance of SSOW and/or purchase order including terms and conditions. “Business Conduct” page deleted and topic added into Page 1. This Supplier Quality Requirements Manual is effective June 8, 2016 and supersedes all previous PACCAR Supplier Quality Requirement documents. Photograph showing the function/part of the tooling. Upon receipt of written Dana approval of a supplier change request you are required to submit a new Level 3 PPAP unless the written approval specifies otherwise. Off Highway Driveline Technologies – Refer to the Off-Highway Product Group Specific Requirements GQG-22. 4.3 Engineering Specifications: Engineering Specifications are provided during the request for quote process. This Supplier Requirements Manual, which serves as a Web Guide under IAC Group’s Purchase Order Terms and Conditions, has been developed to communicate the IAC Group Global Supplier Quality requirements to all production suppliers and provide an IAC Group common process that includes all phases of APQP, Launch and Current Supplier Quality. File: Dana’s Supplier Assessment Process applies to Tier 1 suppliers to Dana. 3 0 obj Our business relationship will be based on the requirements set forth in this manual as well as the contract or purchase order terms and conditions that are specific to your transaction(s) with Dana. Suppliers shall submit the applicable documentation required according to their committed timeline. Revised the Instructions in the Supplier Change/Deviation request. The entire quantity of deviated parts will be considered discrepant unless the supplier has sorted the shipment to identify the number of pieces to be covered by the deviation. This manual outlines the various practices and documents that must be referenced for a successful partnership with La-Z-Boy. 3.3 PPAP and Supplier Launch Criteria: As all Supplier APQP Elements have been completed, your organization will submit a PPAP documentation package at the requested level of submission and the APQP Workbook to the Dana Facility and SupplierDevelopment@dana.com.SupplierDevelopment@dana.com. It is the expectation of Adient that all suppliers - Direct and Indirect, Supply Chain and Tooling, Machinery & Equipment - comply with all the requirements and expectations documented in the Global Supplier Standards Manual (GSSM). “Dana Specific Requirements” section re-written. Supplier Quality Requirements Manual Document: PH-SQRM, Mar-08 Page 6 of 25 Wages and Benefits – Suppliers shall compensate workers in accordance with local, state, and federal laws/regulations in the country of origin. The effectiveness of the APQP process is measured on its ability to meet the goal of successful launches. If Poke-A-Yoke cannot be achieved an alternative control plan method must be proposed by the supplier and be approved by Dana. The requirements in this manual have been developed through years of experience and collaboration with our supplier partners. Magna’s Supplier Code of Conduct and Ethics outlines the operational principles of Magna and the expectations we have for those suppliers providing goods or services to any Magna facility. 3.4 System Improvement: One of the goals of the APQP process is to improve itself over time. This Manual supersedes all other prior versions and this version is the only officially recognized release of this document. The Supplier Requirement Manual applies to all Faurecia approved production part & material Suppliers. http://www.dana.com/corporate-pages/standards-of-business-conduct, All Production suppliers must be registered to Dana1Source in order to gather your critical contact and organizational data. Cost should be documented into the following – In-House Cost, Material, Labor Hours, Labor Rate and Subcontracted Work. File: Dana is committed to doing business in an ethical manner and with respect for our people and the communities in which they live. Twenty Fifth Edition 1/2/2019 WGW-AB-QUA-D-011 Page 2 of 19 . The Suppliers' manual defines expectations and requirements of the MAHLE Electric Drives Slovenija group towards its suppliers and practical instructions for their implementation. Suppliers shall be able to produce evidence that statistical process is being continuously used, when required and/or appropriate, to assure stable and capable processes. 4.12 Dana Owned Tooling and Equipment: Dana owned tooling and equipment shall comply with the terms and conditions of your purchase order, regional bailment agreement plus the marking and documentation requirements delineated in the Supplier Tooling Guidelines included in this Manual. 6.3 Supplier Notification of a Non-Conformance: When a supplier non-conformance has been identified a Supplier Corrective Action Request (SCAR) will be generated via Dana 1 Source. We maintain that level of quality throughout the entire supply chain by partnering with the best suppliers globally to meet the needs of our customers. The preferred identification is Part Number and Consecutive Dash Number. 4.16 Automotive product-related or automotive products with embedded software: Suppliers furnishing automotive product-related software or automotive products with embedded software shall implement and maintain a process for software quality assurance of their products. Supplier Procedure Manual 1.6 Supplier Deviation Form Suppliers may be granted deviations from the requirements stated in this manual if a Supplier Deviation Form is approved. Contact the Quality Department at the Dana facility receiving your product for guidance to the applicability of this requirement. Supplier Quality Requirement. Section 2 - Supplier Assessment Process – updated paragraph 2.1, Section 3 - APQP – updated paragraphs 3.1 and 3.3, Section 4 - Dana Specific Requirements – Updated paragraphs 4.1, 4.5, 4.5.1, 4.7, 4.8, 4.9 & 4.15 & added 4.16, Section 6 - Non-Conforming Material Requirements - updated paragraph 6.3, Supplier Assessment Process moved up to Section 2. Supplier has to meet all applicable logistics requirements stated in this manual or in the incorporated CA TST. The purpose of these Requirements is to communicate Dakkota’s requirements and expectations to suppliers. This manual provides detailed information about our supplier requirements and expectations. Customer Attachment Points require Poke-A-Yoke at the source of manufacture. Supplier Requirements Manual Revision: 2 Page 6 of 24 This manual specifies the requirements of suppliers to Gates Corporation including its subsidiaries worldwide, and as such, is referred to as “Gates” in this manual. This Supplier Requirements Manual does … The Restricted Shipping notification letter will delineate the supplier’s responsibilities in relation to establishing the Restricted Shipping Process and the criteria to exit the process. Dana Specific Requirements – Renumbered the section and added a new paragraphs 4.6 and 4.13, revised paragraphs 4.4, 4.7 & 4.12br> endobj The stipulations in this manual (PDF, 899.9 KB) are mandatory and valid for all business agreements with the Continental Rubber Group, including all products, for beneath specified Products: - Chemical raw materials, often referred to as compounding materials, for the use … Meritor is committed to providing on-time, quality products and services that meet our customers' needs. “Updated paragraph 3.13 Material / Substance Composition". Safe Launch Process.xls. 2. Those end customer specific requirements can be found at: Each supplier wishing to do business with Tenneco is required to meet the guidelines indicated in this Global Supply Chain Management Manual, as well as the respective region for which business transpires. This notification will include the requirements for containment, material, response timing and the appropriate documents if a Dana end customer format for containment results is the required. Added “access and” to last sentence of Business Conduct. The supplier shall utilize in-house non-destructive test capability for the validation of all casting integrity during the product development stage. The SCAR shall be updated by your organization to indicate progress. Supplier Packaging Specification Form.xls, Dana Global Casting Quality Requirements.pdf, Zero Quality Incidents Per Million Parts (IPM), Zero Quality Defects Per Million Parts (PPM), 100% 1st time , On Time, PPAP acceptance, 100% Safe Launch Process Compliance (SD110), Business Conduct and Commercial Standards, Zero supply termination without prior Dana approval, Diversity Sourcing in regions where applicable, Respect for the Environment: Suppliers are encouraged to obtain ISO registration for their Environmental Systems. Our business relationship will be based on the requirements set forth in this manual as well as the contract or purchase order terms and conditions that are specific to your transaction(s) with Dana. Supplier Requirements Manual, and applicable laws or industry codes of conduct, AAM will review the business relationship and take appropriate action, such as terminating the relationship within AAM’s contract rights and applicable law. 4.11 Supply Capacity: Suppliers are expected to manage delivery to Dana according to the release / forecasts supplied by Dana. "�m�;���7�r(D7"uvp;�a��D!��E&:��(n���L"U!�""81H�p\�yP�*"�V��"��A��G�7�Y�2h�Q�����ӡ��%t�L�~�B� �R��t3� ���X��y8�p������p The Procurement group 6.5.1 Restricted Shipping Level I is a requirement that a supplier put in place an additional 100% containment process at the supplying location to contain for specific and/or specified non-conformances. At minimum, the inspection report shall include - date inspected, Inspector's signature, part & serial dash number, revision level, part name, purchase order number, part dimension / tolerance/actual dimension & the Gage R&R reports for all inspection tools utilized( for CMM submit a copy of the current Calibration Certificate). In case of any disagreement between this document and a Quality Agreement, mutually signed before October 30, … requirements Revised marked drawing status Update to IMDS requirements October 2016 Section 4.1.2 Section 4.2.2 Section 4.2.9 Section 4.2.10 Section 4.2.11 Section 5.2.1 Section 5.2.7 Section 5.3 Section 5.4 Section 5.5 Revised record retention to reflect GM15920. Suppliers must determine those supplied parts/assemblies that contain Conflict Minerals and the origins of their raw materials used to manufacture the parts/assemblies. No production parts from the initial production shall be shipped to Dana prior to the supplier receiving a signed PSW indicating PPAP approval has been issued by the Dana using location. 3.2 APQP Status Element Review: Based on the Dana Product Group Process Regional Supplier Development personnel, Program Management or the Dana Facility Quality Team will review your updates submitted and verify their conformance to program requirements. File: 6.11 Supplier Improvement Process: Suppliers with ineffective problem solving processes, multiple high quantity rejections and/or multiple quality incidents will be required to participate in a Supplier Development Improvement Process, the elements of which will be determined by Dana in its reasonable discretion. Although Dana does not prescribe a specific root cause analysis method, your organization shall demonstrate root cause validation on your SCAR response. 4.15 Material / Substance Composition: Supplier products must not contain and/or use any substances that are banned or in excess of quantity or method restrictions as defined by Customer Specific Requirements and / or Regulatory Agency Regulations, including the Registration, Evaluation, Authorization and Restriction of Chemicals (REACH) delineated in the REACH Candidate List, Annex 14, Annex 17 and the End of Life Vehicle Directive substances delineated in the Global Automotive Declarable Substance List. To meet the high standards of our customers Yanfeng Interiors expects our suppliers to meet the requirements outlined in our Supplier Standards Manual and other guidelines. 6.4 Supplier Initial response to a SCAR: Suppliers are required to update the SCAR and provide an initial response within 24 hours of notification. Self - assessment requirements are re-evaluated on an annual basis. Compliance to the requirements defined within this manual, as well as to the Purchase Order Terms & Conditions is mandatory. �#5�­��Ә�#���a(e8�p_���F�YDs䒹�-�BDs�Y5����"�#��:_�,�;2���)DtG&m~��r��̦�r This common global Manual allows Dana to evaluate all suppliers across all product groups around the world based on common expectations and performance standards. Any Metallurgical/Heat Treat/Physical Test results available for the prototype parts should be included with the inspection report furnished. Global Supplier Standards Manual (Chinese) (pdf) Published: 2020/10/11. 1ܑںE�r�d�;b�^ G|�z��n��H���p�M�(��3GrpU�N�u���-��� {|�S���y^�^��F�ֶ�^^����V1�I����Bl����M��z�j�O. Shipments of deviated product into a Dana facility must have the deviation number clearly identified on each individual container as well as the shipping documentation. http://www.iatfglobaloversight.org/. In order for Dana and its suppliers to meet our mutual and end customer expectations, there are fundamental objectives that we must build into our business system related to: In our pursuit of the elimination of waste in the supply chain, we encourage our suppliers to provide feedback and constructive criticism of the processes identified in this Manual or elsewhere. Any testing costs related to the supplier’s change / deviation request incurred by Dana and / or Dana’s end customer(s) will be communicated to the supplier by their Supply Chain Management Representative. 3.2 Supplier Quality Manual was 4.2.2 Quality Manual.
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