In the event that any provision of this Manual is not SMR Global Supplier Manual - Additional Customer Specific Requirements Scope of this document The scope of this document is to ensure compliance to customer requirement by sub-suppliers of SMR Automotive who are supplying for any Honda project. When those releases / forecasts exceed the suppliers’ ability to deliver as expected suppliers are required to notify their Supply Chain Management Representative. Contact the Quality Department at the Dana facility receiving your product for guidance to the applicability of this requirement. In addition to the required tooling documentation identified above, the following Tooling Documentation must also be submitted when: Mark the tool as specified in the Buyer’s Tool Specification form and provide a close-up photograph of the Tool ID#. https://dana.livesource.com/, Title: AIAG Website, Advance Product quality Planning, Production Part Approval Processed? When required by the Dana Product Group the PPAP submission must be based on data taken from the initial production run and must include –. Dana Global Casting Quality Requirements. It is Dana’s expectation that your organization will review this information and develop their timeline for each element of the APQP Status Sheet, contained within the workbook, and identify any issues on the included Open Issues status Report (OISR). Unless otherwise explicitly agreed in writing by Continental, Supplier has to meet the stipulations stated in this Manual. Supplier Requirements Manual Acknowledgement Form 14 . The list of these commodities can be found in 'AAR M1003 section J Appendix A'. Annex A ( normative ) Control Plan deleted. Renumbered Non-Conforming Material Requirements and revised paragraphs 6.1 & 6.6. Exchange Supplier Requirements shall include all agents, vendors, manufacturers, factories, contractors and sub-Suppliers. Provide a photograph of the Die in the “open” position. The Only an approved request via signed deviation form will Dana will monitor the progress based on milestones on the planned activities. File:
File:
This Document is the exclusive property of Airbus Helicopters, Inc. and the reproduction of this document without written authorization is strictly forbidden. %PDF-1.7
Safe Launch Process.xls. 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. DRiV - Supplier Requirements Manual Filename: DRiV – Supplier Requirements Manual Document #: CORP-00292 Revision: 0 Owner: Alan Blades Effective Date: Apr 8, 2020 Approver(s): Michelle Handelman; Richard Pack; Jose Butaye; Kevin Van Dam Printed: 19 April 2020 1:30 PM Page 2 of 50 Contents Preface 1. %����
4.4 Record Retention: All records related to the manufacture of Dana parts shall be retained for ten (10) years from the date of creation (15 years for safety designated items) or such longer period as may be required by Dana’s end customer. DMS Supplier Requirements Manual We maintain close ties with our supply base to ensure quality, cost, technology, service and delivery for our innovative programs are efficiently, profitably and sustainably achieved to meet and exceed our customers' needs. 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. Renumbered Change Management. Part Change Notification (under rework) Postbox: ChangeNotificationsPOBox.BoschST@de.bosch.com; Drive and Controls . Suppliers are responsible for any and all damages or costs incurred by Dana and / or Dana’s end customers for the suppliers’ failure to comply completely with the Dana Change Management requirements. Lear Global Requirements Manual for Suppliers - Free download as PDF File (.pdf), Text File (.txt) or read online for free. Read a letter from our Supply Base leadership team. 3 0 obj
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. Contingent/3M Non-Employee Workforce. <>/ExtGState<>/XObject<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>>
A copy of the approval document shall be included with the prototype part shipment. 4.13 Dana End Customer Owned Tooling: Suppliers shall comply with all Dana End Customer Tooling Requirements & Documentation received. Supplier University - CAPA Suppliers must obtain written approval from Dana prior to implementation of any requested change or shipment of any product containing deviation to Dana specifications. 7.3.7 Control of Design and Development Changes incorporated into the new “Change Management” section. Meritor is committed to providing on-time, quality products and services that meet our customers' needs. TABLE I. Boeing AVMRO Bell Sikorsky CPI Q09 Record Retention SQR 1.0 SQRM-001 Rev C SSQR-01 Sikorsky Supplier Quality Requirements CPI SQAR-001, E; 3/5/2014 Q011P Supplemental Quality Assurance Requirements … Suppliers shall document their process to ensure that purchased products, processes, and services conform to the current applicable statutory and regulatory requirements in the country of receipt, the country of shipment, and the Dana –identified country of destination, if provided. The Suppliers Control Plan must include specific on-going process integrity checks at a minimum from the beginning, middle and end of each production run to ensure the process is maintained under control to ensure internal casting quality integrity as demonstrated in the development stage through PPAP and this plan shall be approved by Dana. Photograph showing the function/part of the tooling. A company’s approval as a Supplier is initiated by Bell Purchasing with verification that the company’s Quality Management … 4.7 Production Part Approval Process (PPAP): Dana requires its suppliers to conform to the latest edition of the AIAG Production Part Approval Process Reference Manual, located at https://www.aiag.org/ All suppliers shall submit PPAP documentation to Level 3, in the English language, unless otherwise specified in your supply agreement, purchase order or the Dana receiving facility without the issuance of a specific purchase order for PPAP submission. It is the intent of Dakkota to do business with suppliers who can provide production parts, materials and services consistently to specifications, at a competitive price, and in accordance with the defined delivery schedule. Contact your Off-Highway Purchasing representative for a copy. This Manual supersedes all other prior versions and this version is the only officially recognized release of this document. Special Characteristic Definitions.doc, Title: Global Casting Requirements
Suppliers whose Quality Performance, as shown in our Supplier Performance Feedback System, conforms to Dana’s specified requirements will be given the right to complete and submit a Self - assessment. ( reference the Change Management requirements section of this Manual). REGISTRATION REQUIREMENTS: Raw material/chemical suppliers: • 3rd party registered to ISO9001:2015. http://www.dana.com/corporate-pages/standards-of-business-conduct, Title: Supplier Registration
Suppliers must also adhere to any Dana end customer specific requirements. “Non-conforming Material” was “Corrective Action” – section re-written and re-formatted. The Quality Systems requirements have been aligned across all our global manufacturing sites, to the greatest extent possible. If your proposed plan is rejected, your organization is responsible for providing alternative plans to provide conforming material. endobj
In addition to the requirements identified in the Buyer’s Purchase Order Terms and Conditions, the following provisions also apply to any and all Tooling provided by the Supplier. 3.3 Engineering Specifications was 4.2.3.1 Engineering Specifications. Supplier Requirements Manual 3 Rev. Dana Global Casting Quality Requirements.pdf, Title: : Safe Launch Process (SD110)
This includes minimum legal wage, overtime … Introduction 1.1 Scope This Manual is an integral part of each purchasing agreement between Continental and Supplier and states Quality Manual & Supporting Quality System Procedures Upon request, the supplier must furnish PR with a controlled copy of the supplier’s Quality Manual and supporting procedures. Sub-tier suppliers to Dana are only audited when a significant potential risk to Dana has been identified. Where the evidence provided does not clearly indicate the problem has been solved, your organization will be notified to include additional or more comprehensive evidence. For further guidance see www.mdsystem.com and/or your Dana Engineering contact.All communication shall reference Dana’s IMDS # 2259. Adient Global Supplier Standards Manual - Metal Prototype Weld Fixture Design Requirements May 2013 Adient Global Supplier Standards Manual - Metal Prototype Welding Operator Qualifications and Procedures May 2013 This Supplier Quality and Development Manual (“Manual”) is designed to set forth many of the expectations and requirements that Dana has of its suppliers. FCA EMEA/LATAM Regions Customer Specific Requirements for IATF 16949:2016 – March 29, 2019 the effective use of resources) to successfully launch a new product will be improved through suggestions and findings of its participants. 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. The purpose of these Requirements is to communicate Dakkota’s requirements and expectations to suppliers. Meritor Supplier Requirements. Airbus Helicopters, Inc., 2701 Forum Drive, Grand Prairie, TX 75052‐7099 Tel: 972‐641‐0000 Fax: 972‐641‐3423 https://www.airbus.com/us/en.html. A reasonable accounting system shall be maintained by the supplier to segregate, accumulate and document the cost of the tooling. • There will be no exceptions or deviations to this manual. Dana representatives shall be permitted to review the submitted root cause validation. It establishes the minimum requirements for all direct material suppliers of production materials and processing services purchased by … 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. The root cause identification and implemented corrective action must be verified as effective by the certified 3rd party. 3.6 Production Part Approval Process (PPAP) (packaging requirements portion) was 7.5.4 Customer Property (packaging requirements portion). Added “access and” to last sentence of Business Conduct. 5.0 Supplier Quality Requirements 6.0 Supplier Performance Monitoring 7.0 Contact Information Appendix A Supplier Corrective Action Request Form Appendix B Tooling Pictures 1.0 Introduction This manual is intended to assist suppliers in understanding AirBoss Flexible Products’ (AFP) requirements. Global Supplier Standards Manual (English) (pdf) Published: 2021/20/01. Read a letter from our Supply Base leadership team. 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). This standard communicates Adient’s minimum set of requirements to the suppliers. Component/service parts suppliers currently not certified: Supplier Quality Requirement. Supplier Quality Requirement. Lvl 17 Printed Copies are Uncontrolled GI-SPR-10.1 Date: 2-DEC-2020 2.0 Scope This manual applies to all Auria production, non-production, and service suppliers globally. (Example: Program Name_ Part Number_ Month-Day-Year.pdf). Dana is committed to doing business in an ethical manner and with respect for our people and the communities in which they live. For Asia Pacific Programs forward submissions to supplierdevelopmentap@dana.com. Supplier and EM HACCP Manual SQE Test & Learn - August 2020 (Supplier Broadcast on the New SQE 2020 which will be published by end of 2020) To complement our SQE and HACCP, we developed specific Processing Expectations Manuals for some of our raw material categories. Steel Mills, Aluminum Mills and Raw Casting suppliers, regardless of Tier Status, require a Dana Supplier Assessment prior to sourcing. 4.9 Approved / Designated Sources: : The use of Dana or Dana’s end customer directed sources , including tool / gauge suppliers, does not relieve your organization of the responsibility for ensuring the quality of the source’s products or compliance with all other supply agreements. 6.8 Permanent Solution Effectiveness and System Changes: Your organization is responsible for providing evidence of the effectiveness of the corrective action to prevent or control the root cause(s) on the non-conformity. 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. Paragraph headings/paragraphs removed –
This review includes all Dana end customer specific criteria along with the AIAG specified special process assessments, IMDS etc. 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. The supplier shall utilize in-house non-destructive test capability for the validation of all casting integrity during the product development stage. 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. This document is controlled and maintained on our website www.mahle.com. General Requirements. Dana does not pay for profit margin to a supplier or sub-supplier for tooling. Rev Date 1/3/2019 Page 2 When required by the Dana Product Group one additional sample from the initial production must be x-rayed and documented evidence supplied with the PPAP Submission that shows the results correlate with all development modeling, Pre-PPAP sectioning and analysis or the PPAP will be rejected. Key system factors evaluated include quality, safety, process, logistics / packaging, APQP, design, change management, people, leadership, cost and special processes modules critical to producing Dana product. X-Ray report & films from the part evaluated in the 1st production run. If the AM document has not yet been released, the older Bombardier Manual (BM) still applies and the link will take you to this document. 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. Multiple quantities of the same tool must be included in single photograph. http://www.iatfglobaloversight.org/, Title: Supplier APQP Blank Template
There are many potential tools to assist your organization with this including (but not limited to); brainstorming, 5 why analysis, capability (quality) index, control chart, decision matrix, design error-proofing / process mistake-proofing, design of experiments, histogram, hypothesis testing, linear regression analysis, run and trend charts and design / process failure mode effects analysis. 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). (As a Supplier) supplying retail merchandise to the Exchange, you are required to abide by the terms of this Agreement as a condition of doing business with the Exchange. A copy of the solidification modeling results, Photos of the sectioning results conducted in the developmental runs & initial production run. The preferred identification is Part Number and Consecutive Dash Number. This Supplier Manual outlines the fundamental requirements for all suppliers to Magna International’s global operations. endobj
Our suppliers play a vital role in this purpose, by helping us provide consumers with safe, affordable, high-quality food that has been crafted with care. According to ISO/TS 16949, the supplier must carry out a Production Part Approval (PPA) process for series production. The pages following this welcome will provide you with an overview of Summit Polymers, Inc. (SPI) supplier requirements, those supplier systems, products, processes, and documentation necessary to assure complete customer satisfaction generating continued and expanding levels of profitable business activity. All outstanding issues shall be documented, with responsibility & timing, on the OISR in the APQP Workbook. Exception: if the deviation becomes a Dana print change then none of the deviated parts will be considered discrepant. “Updated paragraph 3.13 Material / Substance Composition". 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. APQP_Status_Report_Training.xls, Title: Supplier Change / Deviation Request
Cooperation for New Products. The inspection report shall be in pdf file format and named with the Dana Program, Part Number and Date. 6.1 Non-Conformance determination: Non conformity is defined as the non conformance of PPAP or Production approved parts to one or more of the following documented requirements-, 6.2 Non-Conforming Material Parts Per Million (PPM) determination: The PPM assigned to a supplier for non-conforming quantities is determined by the number of discrepant pieces contained within a part shipment to a Dana facility with the following clarifications –. The referenced documents can be obtained from a Purchasing representative. http://www.dana.com/corporate-pages/standards-of-business-conduct. Supplier Assessment Processes revised and rewritten. This Manual places an emphasis on ‘Performance Based Partnership’ meaning that suppliers will be empowered to achieve established performance objectives. 3.8 Approved / Designated Sources was 7.4.1.3 Customer Approved Sources; 7.4.2 Purchasing Information; 7.4.3 Verification of Purchased Product & 7.4.3.1 Incoming Product Quality. 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. Revision: G Effective Date: 25-APR-2019. 6.6 Root Cause(s) and Solution Identification: It is the supplier’s responsibility to confirm the root cause(s) of the discrepancy identified within 72 hours and identify effective solutions to eliminate the true root cause(s). Although Dana does not prescribe a specific root cause analysis method, your organization shall demonstrate root cause validation on your SCAR response. In absence of change overs, scrap and unplanned downtime during the Run@Rate analysis a reduction of available production time shall occur based upon recent change over, scrap and downtime records of surrogate processes to be provided by the supplier. 3.2 Supplier Quality Manual was 4.2.2 Quality Manual. 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. Unless otherwise specified in your supply agreement, purchase order, the Director of Dana Supplier Development or the Dana receiving facility Quality Manager the PPAP shall include a Run@Rate analysis of at least 8 hours during which there needs to be representation of required change overs and unplanned downtime. Tooling includes final inspection gages, each gauge must be supported by a part print identifying the dimensions being checked by the gage and a print of the gage, if requested by Dana. “Supplier Advance Product Quality Planning (APQP)” was “Supplier APQP” – section re-written and re-formatted. APQP - renumbered and revised paragraphs 3.1& 3.3. 4.1.4 Any product, supplied to Gates under an approved deviation number must have the deviation number identified on all products and packaging shipped to Gates. Click here and check if you are a supplier of one of these categories. Coming Soon! 3. Dana Global Casting Quality Requirements – Revised item d) in the Casting Development Requirements section. Prototype samples received without the accompanying inspection report will be rejected. Suppliers shall submit, in Dana 1 Source, acceptable photographs which clearly illustrate the Tool ID # and the tool’s function/part configuration. In support of this objective, Dana has established a “Supplier’s Guide to Business Conduct” which is part of every supply agreement between Dana and its suppliers. File:
Dana will pay suppliers the actual and eligible cost of making the tooling. For the remainder of the Dana ship to points they shall provide an approved copy of the PSW prior to shipping any production parts. Suppliers are required to develop a plan (including a schedule for timely response) to address their deficiencies for Dana’s review and approval prior to implementation of corrective action. Registration is required for each of your supplying locations in order to business with Dana. This Manual is the quality standard for every Dana supplier worldwide. Our Supply Base Requirements and Expectations Manual outlines our minimum required standards related to food safety and quality. 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 … Suppliers desiring to ship the same part number from multiple manufacturing sites must obtain the approval of the Dana Receiving Facility, Dana Engineering and Dana’s end customer where applicable. 1.2 Quality Agreements (DAF only) This document is complementary to existing Quality Agreements (addendum to the Long Term Agreement). NA Supply Chain Management Standard (pdf) Published: 2019/08/05. The goal of The Timken Company’s Supplier Requirements Manual is to communicate clearly the conditions for doing business regarding quality with The Timken Company and its global affiliates and to develop systems that drive continuous improvement, prevent defects, All tools must be permanently marked as specified by the Buyer. x��XMO�0�G��c�ԉ�K ʇX �����8dK�FK�ҕ�߯mR@�Yp��&v��f�m[�~��p���m[/���U�]�jY�U��&럭{t^�m�����҄ qCP��
��L��L��i�d�Ӈ4�� Supplier has to meet all applicable logistics requirements stated in this manual or in the incorporated CA TST. 3.4 System Improvement: One of the goals of the APQP process is to improve itself over time. This Supplier Requirements Manual does … This document is listing requirements for these suppliers in addition to 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. http://www.aiag.org, Title: Dana End Customer Specific Requirements
Global Supplier Standards Manual (Chinese) (pdf) Published: 2020/10/11. “Supplier Systems Assessment” and “Process Series Review” pages deleted and replaced by the “Supplier Assessment Processes” section. This requires a commitment from our suppliers to provide the same to us. 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. To meet our customers’ world-class expectations, Dana has established appropriate standards to ensure the quality of our products and the integrity of our operations. Any Metallurgical/Heat Treat/Physical Test results available for the prototype parts should be included with the inspection report furnished. "�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 Contact your Off-Highway Purchasing representative for a copy. Added “location” to 1st sentence of Change Management. 4.8 Periodic Production Part /Process Validation: All processes for production and service provisions shall be reviewed periodically, including all pertinent documentation (e. g. Dimensional, FMEA, Control Plan, Process Flow, etc.). Any additional inspection requirements, outside of that listed above, will be delineated on the prototype quote request and listed on the prototype purchase order. Suppliers must determine those supplied parts/assemblies that contain Conflict Minerals and the origins of their raw materials used to manufacture the parts/assemblies. 4.2 Supplier Quality Manuals: Quality Quality Manual(s) from your organization may be reviewed by Dana at any reasonable time. Supplier Requirements Here you’ll find more information on the expectations and requirements we have for any suppliers providing us goods and/or services. This Manual is an integral part of each purchasing agreement between Continental and Supplier and states binding requirements for Supplier. 4.14 Global Casting Requirements: In addition to all drawing and Engineering Specifications all suppliers of castings to Dana are required to meet the Dana Global Casting Quality Requirements. (Exhibit D). “Quality Management System Requirements” page deleted and topic added as Paragraph 3.1 into “Dana Specific Requirements” section. 6. 4.6 Customer Attachment Points: Customer Attachment Points will be communicated to suppliers by designation, (< CAP >), on Dana Product Drawings. To obtain the Quality Systems Requirements and other related manuals see Section 7.1 – Supplier Development Document Library was Supplier Document Center. SUPPLIER REQUIREMENTS MANUAL Revision: 05/15/2016 5 1.0 Introduction SL TN’s Procurement group is the supplier’s first line of communication and permission-granting authority whenever components or services are contracted and are provided to the company. Where assistance is required to achieve the plan, the plan cannot be implemented as defined or will not solve the original problem, your organization shall notify Dana before due dates are compromised. 1ܑںE�r�d�;b�^
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