ts - Nexteer ... The current version of ISO/TS 16949, Nexteer General Terms and Conditions and this

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Transcript of ts - Nexteer ... The current version of ISO/TS 16949, Nexteer General Terms and Conditions and this

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

    1. GENERAL REQUIREMENTS .......................................................................................................................................................................... 4 1.1 Scope................................................................................................................................................................................................... 4 1.2 Code of Conduct and Corporate Social Responsibility ................................................................................................................ 4 1.3 Supplier Communication ................................................................................................................................................................... 5 1.4 Quality Management System ........................................................................................................................................................... 6 1.5 Substances of Concern and Recycled Content ............................................................................................................................. 8 1.6 Regulatory Conformity Material Expectations ............................................................................................................................... 8 1.7 Sub-Supplier Selection...................................................................................................................................................................... 9 1.8 Confidentiality ..................................................................................................................................................................................... 9 1.9 Record Retention ............................................................................................................................................................................. 10

    2. COMMERCIAL EXPECTATIONS ................................................................................................................................................................... 10 2.1 Sourcing ............................................................................................................................................................................................ 10 2.2 Pricing ................................................................................................................................................................................................ 11 2.3 Currency ............................................................................................................................................................................................ 11 2.4 Tool Inventory/Disposal .................................................................................................................................................................. 11 2.5 Payment ............................................................................................................................................................................................ 12 2.6 Contingency Plans (Disaster Recovery, Fast Response) .......................................................................................................... 12

    3. PROTOTYPES ............................................................................................................................................................................................. 12 3.1 Prototype Program........................................................................................................................................................................... 12

    4. PRODUCT/PROCESS DEVELOPMENT & PART APPROVAL ......................................................................................................................... 13 4.1 Design and Development Verification ........................................................................................................................................... 13 4.2 Planning of Product Realization..................................................................................................................................................... 13 4.3 Product Approval Process .............................................................................................................................................................. 14 4.4 Statistical Tools ................................................................................................................................................................................ 15 4.5 Nexteer Designated Special Characteristics ............................................................................................................................... 15 4.6 Product Traceability ......................................................................................................................................................................... 19 4.7 FMEA’s .............................................................................................................................................................................................. 19 4.8 Control Plans .................................................................................................................................................................................... 20 4.9 Engineering Specification (ES) Test Performance Requirements ............................................................................................ 21 4.10 Measurement System Analysis ................................................................................................................................................... 21 4.11 Initial Process Capability Studies ................................................................................................................................................ 22 4.12 Special Process Assessments..................................................................................................................................................... 23 4.13 Manufacturing Feasibility & Capacity Planning ......................................................................................................................... 23 4.14 Run-at-Rate .................................................................................................................................................................................... 23 4.15 Annual Layout Inspection and Functional Testing .................................................................................................................... 24

    5. MATERIALS & LOGISTICS EXPECTATIONS ................................................................................................................................................. 24 5.1 Packaging ......................................................................................................................................................................................... 24 5.2 Property – Returnable Containers ................................................................................................................................................. 24 5.3 Labeling ............................................................................................................................................................................................. 24 5.4 Production Scheduling & Shipping ................................................................................................................................................ 25 5.5 Regional Customs Documents ...................................................................................................................................................... 26 5.6 Transportation .................................................................................................................................................................................. 27 5.7 Shipment Security ............................................................................................................................................................................ 27

    6. CHANGE MANAGEMENT ............................................................................................................................................................................. 28 6.1 Change Control & Control of Design and Development Changes............................................................................................ 28

    7. SUPPLIER PERFORMANCE ......................................................................................................................................................................... 29 7.1 Continuous Improvement................................................................................................................................................................ 29 7.2 Supplier Quality Escalation/Top Focus Supplier Process .......................................................................................................... 29 7.3 Problem Reporting and Resolution Process including Cost Recovery .................................................................................... 30 7.4 Control of Nonconforming Product ................................................................................................................................................ 31 7.5 Scorecards ........