Nexteer Supplier Requirements

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  • Nexteer Supplier Requirements

    For Use with the Current Versions of ISO/TS 16949

    and ISO 9001

    December 15, 2011

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  • BUSINESS PHILOSOPHY ............................................................................................................................................................. 3

    1. GENERAL REQUIREMENTS ........................................................................................................................................................... 4 1.1 Scope ......................................................................................................................................................................................... 4

    1.2 Supplier Communication ......................................................................................................................................................... 4

    1.3 Quality Management System ................................................................................................................................................. 5

    1.4 Substances of Concern and Recycled Content................................................................................................................... 6

    1.5 Regulatory Conformity Material Expectations ..................................................................................................................... 6

    1.6 Sub-Supplier Selection............................................................................................................................................................ 7

    1.7 Record Retention ..................................................................................................................................................................... 7

    2. COMMERCIAL EXPECTATIONS ........................................................................................................................................................... 8 2.1 Sourcing .................................................................................................................................................................................... 8

    2.2 Pricing ........................................................................................................................................................................................ 8

    2.3 Currency .................................................................................................................................................................................... 9

    2.4 Tool Inventory/Disposal .......................................................................................................................................................... 9

    2.5 Payment .................................................................................................................................................................................. 10

    2.6 Contingency Plans (Disaster Recovery, Fast Response) ................................................................................................ 10

    3. PROTOTYPES .................................................................................................................................................................................. 10 3.1 Prototype Program ................................................................................................................................................................. 10

    4. PRODUCT/PROCESS DEVELOPMENT & PART APPROVAL .............................................................................................................. 11 4.1 Design and Development Verification ................................................................................................................................. 11

    4.2 Planning of Product Realization........................................................................................................................................... 11

    4.3 Product Approval Process .................................................................................................................................................... 12

    4.4 Statistical Tools ...................................................................................................................................................................... 12

    4.5 Nexteer Designated Special Characteristics ..................................................................................................................... 12

    4.6 Product Traceability ............................................................................................................................................................... 15

    4.7 FMEAs .................................................................................................................................................................................... 16

    4.8 Control Plans .......................................................................................................................................................................... 16

    4.9 Engineering Specification (ES) Test Performance Requirements .................................................................................. 17

    4.10 Measurement System Analysis ......................................................................................................................................... 17

    4.11 Initial Process Capability Studies ...................................................................................................................................... 19

    4.12 Special Process Assessments ........................................................................................................................................... 19

    4.13 Manufacturing Feasibility & Capacity Planning ............................................................................................................... 19

    4.14 Run-at-Rate .......................................................................................................................................................................... 20

    4.15 Annual Layout Inspection and Functional Testing .......................................................................................................... 20

    5. MATERIALS & LOGISTICS EXPECTATIONS ...................................................................................................................................... 20 5.1 Packaging ............................................................................................................................................................................... 20

    5.2 Property Returnable Containers ....................................................................................................................................... 20

    5.3 Labeling ................................................................................................................................................................................... 21

    5.4 Production Scheduling & Shipping ...................................................................................................................................... 21

    5.5 NAFTA North American Free Trade Agreement ............................................................................................................ 22

    5.6 Transportation ........................................................................................................................................................................ 23

    6. CHANGE MANAGEMENT .................................................................................................................................................................. 23 6.1 Change Control & Control of Design and Development Changes ................................................................................. 23

    7. SUPPLIER PERFORMANCE .............................................................................................................................................................. 24 7.1 Continuous Improvement...................................................................................................................................................... 24

    7.2 Confidentiality ......................................................................................................................................................................... 24

    7.3 Problem Reporting and Resolution Process ...................................................................................................................... 24

    7.4 Control of Nonconforming Product ...................................................................................................................................... 25

    7.5 Scorecards .............................................................................................................................................................................. 25

    8. GLOSSARY ....................................................................................................................................................................................... 27 9. NORMATIVE REFERENCE DOCUMENTS .......................................................................................................................................... 28 10. NEXTEER SUPPLIER REQUIREMENTS CHANGE REVIEW LOG ................................................................................................... 29

    Table of Contents

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