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. 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. http://www.aiag.org, Title: Dana End Customer Specific Requirements 4.11 Supply Capacity: Suppliers are expected to manage delivery to Dana according to the release / forecasts supplied by Dana. All product design, process, source, location and material changes and/or deviation requests to the current PPAP approved level are required to be submitted for formal approval through a Supplier Change / Deviation Request , this includes any and all sub-tier supplier changes and/or deviations. “Added paragraph 3.5.1 Prototype Sample Special Characteristics". 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. 3.6 Production Part Approval Process (PPAP) (packaging requirements portion) was 7.5.4 Customer Property (packaging requirements portion). endobj The inspection report shall be in pdf file format and named with the Dana Program, Part Number and Date. SUPPLIER REQUIREMENTS MANUAL . 4.6 Customer Attachment Points: Customer Attachment Points will be communicated to suppliers by designation, (< CAP >), on Dana Product Drawings. In case of any disagreement between this document and a Quality Agreement, mutually signed before October 30, … X-Ray report & films from the part evaluated in the 1st production run. It is CURT Manufacturing’s responsibility to ensure that the supplier has the latest version when referring to this manual. 4 Standard Supplier Requirements 7-10 5 Supplier Quality Expectations 11-19 6 Engineering & Program Management 20-23 7 Accounting Practices 24-25 8 Supplier Performance Metrics 26-28 9 Requests for Quotation / Bid / Tender 28-29 10 Change Record 30-33 . This manual describes Nemak’s Quality Requirements for suppliers, who provide materials, products, processing and other related services, either directly to Nemak plants or to its customers, on behalf of Nemak. This includes minimum legal wage, overtime There will be no exceptions or modifications to any portion of these Requirements The Exchange Supplier Requirements is a guide governing all Exchange retail merchandise … The receiving Dana facility will advise if they will require a PTR (Production Trial Run) and / or any change management lot control or identification. %PDF-1.7 6. Supplier Requirements Manual Acknowledgement Form 14 . Suppliers furnishing parts to the Off-Highway Product group shall conform to the PPAP requirements outlined in the Dana Off-Highway Specific Requirements GQG-22. This Supplier Quality and Development Manual (“Manual”) is designed to set forth many of the expectations and requirements that Dana has of its suppliers. http://www.iatfglobaloversight.org/, Title: Supplier APQP Blank Template File: This requires a commitment from our suppliers to provide the same to us. Although Dana does not prescribe a specific root cause analysis method, your organization shall demonstrate root cause validation on your SCAR response. 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. 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. 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). 5.1.2 The QPL determines which PPAP element shall be submitted versus retained. All tools must be permanently marked as specified by the Buyer. For the remainder of the Dana ship to points they shall provide an approved copy of the PSW prior to shipping any production parts. Dana Global Casting Quality Requirements. 7.3.7 Control of Design and Development Changes incorporated into the new “Change Management” section. Updated General Procedures and Other Requirements to the proper Sectioning a sufficient number (target is 10%) of the parts produced in any developmental run to clearly establish the location and level of any internal characteristic that may be evident in ongoing production runs and ensuring the product is within all functional and specification requirements. Any Metallurgical/Heat Treat/Physical Test results available for the prototype parts should be included with the inspection report furnished. All outstanding issues shall be documented, with responsibility & timing, on the OISR in the APQP Workbook. 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. Dana is committed to doing business in an ethical manner and with respect for our people and the communities in which they live. 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. 6.10 Non-Conformance Costs: Suppliers shall be responsible for any and all damages or costs incurred by Dana and/or its end customers as a result of suppliers’ supply of non-conforming goods including a reasonable administration fee. File: If Dana defines special controls for certain products with statutory and regulatory requirements, suppliers shall ensure they are implemented and maintained as defined, including throughout their supply base. http://www.dana.com/corporate-pages/standards-of-business-conduct, Title: Supplier Registration 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. Suppliers that provide parts listed in the AAR manual that require certification, must hold AAR certification for that commodity. Global Supplier Standards Manual (Chinese) (pdf) Published: 2020/10/11. Introduction 1.1 Scope 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. 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. General Requirements. Meritor is committed to providing on-time, quality products and services that meet our customers' needs. This Manual is an integral part of each purchasing agreement between Continental and Supplier and states binding requirements for Supplier. It establishes the minimum requirements for all direct material suppliers of production materials and processing services purchased by … 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). Non-compliance will result in low logistics performance and this will have an influence on future sourcing decisions. Those end customer specific requirements can be found at: 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. To that end, if you have any comments or improvement suggestions please contact your Supply Chain Management Representative. For further guidance see www.mdsystem.com and/or your Dana Engineering contact.All communication shall reference Dana’s IMDS # 2259. Expectations of suppliers Global Supplier Standards Manual At Adient, we expect all of our suppliers of direct material to comply with the requirements outlined in our Supplier Standards Manual. Power Technologies Product Group - As delineated on the Prototype Purchase Order. The effectiveness of the APQP process is measured on its ability to meet the goal of successful launches. 3.10 Supply Capacity added. The supplier furnishing the carryover part will be advised when this requirement applies by the respective Dana Facility. The additional 100% containment is enacted by the supplier’s employees, unless an alternative approach is approved by Dana, and must be in addition to your normal production process controls. 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. 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. "�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 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. endobj 3.3 Engineering Specifications was 4.2.3.1 Engineering Specifications. This includes minimum legal wage, overtime … A company’s approval as a Supplier is initiated by Bell Purchasing with verification that the company’s Quality Management … 6.3.2 Contingency Plans deleted and item added to “Quality Objectives”. The Manual establishes the minimum quality requirements for all suppliers and sub-contractors of production, service materials, finished devices whether the products, services or finished devices being furnished are provided by the supplier directly or are purchased from sub-contractors for use in … “Dana Specific Requirements” section re-written. 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, This manual is intended to provide our valued Supply Partners documented information to understand the quality requirements of Akebono Brake Corporation. The preferred identification is Part Number and Consecutive Dash Number. http://www.dana.com/corporate-pages/standards-of-business-conduct. Dana Global Casting Quality Requirements – Revised paragraphs e) & f) in the Casting Development Requirements section. Revision: G Effective Date: 25-APR-2019. Added “location” to 1st sentence of Change Management. 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. 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. 3 Dear Supplier, For more than 100 years, the Gates Corporation has been dedicated to providing our customers with the highest quality power transmission and fluid power products and services. This Manual places an emphasis on ‘Performance Based Partnership’ meaning that suppliers will be empowered to achieve established performance objectives. The 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. 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. In the event of any inconsistency between this manual and the specific contract or Dana’s purchase order terms and conditions, the contract or purchase order will control. File: For Asia Pacific Programs forward submissions to supplierdevelopmentap@dana.com. 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 The list of these commodities can be found in 'AAR M1003 section J Appendix A'. 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. It is required that suppliers are to notify in writing their Lear Corporate Buyer before moving tools. Any process change at the supplier must be re-verified starting with the 1st Production Run of the change. Suppliers must ascertain an Approved Status to the base assessment and all applicable special process modules to become an approved supplier to Dana. 3.2 Supplier Quality Manual was 4.2.2 Quality Manual. 4.5.1 Prototype Sample Special Characteristics: All prototype samples furnished by suppliers shall conform to the following requirements for their applicable Dana Product Group. To register suppliers should work with their Dana Buyer to register and receive the required log in and password. 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. Suppliers shall submit the applicable documentation required according to their committed timeline. The Cargill Supplier and External Manufacturer Requirements Manual, provided here, describes: a) Cargill’s food safety, quality and regulatory compliance requirements for our Suppliers and External Manufacturers, and b) The process Cargill uses to initially qualify and subsequently manage the relationship with our Suppliers and External Manufacturers. The initial response must include your containment actions from your organizations current production controls, dock audits and containment actions as well as all other Dana or Dana end customer specified containment requirements. Suppliers, upon completion of a Program Technical Review, are required to comply with the latest edition of the AIAG Advance Product Quality Planning Manual, located at http://www.aiag.org for a Program introduction of a new or significantly modified production product to Dana. Introduction, 1, 1.1, 1.2, 2, 3, 3.1, 4, 4.1, 4.1.1, 4.2, 4.2.1, 4.2.3, 4.2.4, 5, 5.1, 5.1.1, 5.2, 5.3, 5.4, 5.4.1, 5.4.1.1,5.4.2, 5.5, 5.5.1, 5.5.1.1, 5.5.2, 5.5.2.1, 5.5.3, 5.6, 5.6.1, 5.6.1.1, 5.6.2, 5.6.2.1, 5.6.3, 6, 6.1, 6.2, 6.2.1, 6.2.2, 6.2.2.1, 6.2.2.2, 6.2.2.3, 6.2.2.4, 6.3, 6.3.1, 6.4, 6.4.1, 6.4.2, 7, 7.1, 7.1.1, 7.1.2, 7.1.3, 7.2, 7.2.1, 7.2.2.1, 7.2.2.2, 7.2.3, 7.2.3.1, 7.3, 7.3.1, 7.3.1.1, 7.3.2, 7.3.2.1, 7.3.2.2, 7.3.3, 7.3.3.1, 7.3.3.2, 7.3.4, 7.3.4.1, 7.3.5, 7.3.6, 7.3.6.1, 7.3.6.2, 7.4, 7.4.1, 7.4.1.1, 7.4.1.2, 7.5, 7.5.1, 7.5.1.1, 7.5.1.2, 7.5.1.3, 7.5.1.4, 7.5.1.5, 7.5.1.6, 7.5.1.7, 7.5.1.8, 7.5.2.1, 7.5.3, 7.5.3.1, 7.5.4.1, 7.5.5, 7.5.5.1, 7.6, 7.6.1, 7.6.2, 7.6.3, 7.6.3.1, 7.6.3.2, 8, *.1, *.1.1, 8.1.2, 8.2, 8.2.1, 8.2.1.1, 8.2.2, 8.2.2.1, 8.2.2.2, 8.2.2.3, 8.2.2.4, 8.2.2.5, 8.2.3, 8.2.3.1, 8.2.4, 8.2.4.1, 8.2.4.2, 8.3, 8.3.1, 8.3.2, 8.3.3, 8.3.4, 8.4, 8.4.1, 8.5, 8.5.1, 8.5.1.1, 8.5.1.2, 8.5.2, 8.5.2.1, 8.5.2.2, 8.5.2.3, 8.5.2.4, 8.5.3. 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. The Airbus Canada Manual (AM) and Data Item Description (DID) documents are applicable to the A220 program, unless otherwise noted in each document. <> 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. Contact your Off-Highway Purchasing representative for a copy. 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. Suppliers must also adhere to any Dana end customer specific requirements. Any APQP requirement that yields product not meeting Dana specifications requires the supplier to submit the Supplier Change / Deviation Request for Dana approval prior to receipt of that product by Dana. “Supplier Advance Product Quality Planning (APQP)” was “Supplier APQP” – section re-written and re-formatted. 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. Dana Supplier System Assessments are valid for three years and must be re-conducted prior to a supplier being eligible for new sourcing and / or the criteria identified in IATF 16949. Cost should be documented into the following – In-House Cost, Material, Labor Hours, Labor Rate and Subcontracted Work. 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 … NA Supply Chain Management Standard (pdf) Published: 2019/08/05. Our Supplier Quality Manual delivers an overview of those expectations and requirements. Title: Dana Suppliers’ Business Conduct Guide between Continental and Supplier. In all cases prototype samples that do not conform to the Dana Drawing and / or Specifications shall not be shipped prior to receipt of an approved Engineering Change or Deviation. Jabil Global Supplier Requirements Manual; BARS Mandate; BARS Requirements; RBA Conflict Minerals Declaration Template; Training. The supplier shall utilize 3D modeling software for casting development. Dana suppliers are expected to demonstrate their commitment to excellence in every aspect of their performance in the global vehicular supply chain. This evidence shall be included in the SCAR response. 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 …