Supplier Excellence Manual

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1 1 Supplier Excellence Manual

Transcript of Supplier Excellence Manual

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Supplier Excellence Manual

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Supplier Excellence Manual Location

• Located Eaton.com

• http://www.eaton.com/EatonCom/OurCompany/Doi

ngBusiness/SellingtoUs/index.htm]

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Supplier Excellence Manual Location

Eaton.com: Doing Business

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Supplier Excellence Manual Location

Sell to us

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Supplier Excellence Manual Location

Supplier Excellence

Manual

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No Changes without Approvals

Approval Required

for all Changes

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Supplier Excellence – Automotive Addendum (2010)

• Supplier Quality Procedure

• Special Tooling Procurement

• PPAP Expectations & Advanced Quality Planning• PPAP Request Letter• Design Specification Review Forms

• Supplier Change Request Form

• Continuous Improvement (Supplier Improvement

Process)

• General Supplier Communication• TS 16949 &14001 Requirement• CQI Special Process Requirements

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Supplier Excellence Manual

• 2010 Additions• TS 16949 Requirement

• CQI Requirements

• Supplier Assessments

• New Process Change Form

• New Design Specification Review Forms

• PPAP Request Letter

• Change Management Section added to Supplier Quality Procedure

• 2010 Deletions• Supplier Letter

• Information described in PPAP Request Letter

• Supplier Expectation Letter• Redundant

• 8-D Problem Solving• Doesn’t align with Corporate Standard

• PPAP Warrant• Referenced in Supplier Quality Procedure

• Prototype Corrective Action Request

• Production Readiness Checklist• Captured in PPAP Request Letter

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Supplier Change Management

• Supplier Change Management Form (Link)

H:\My Documents\Supplier

Excellence

Manual\Consolidated

Changes\Supplier Change

Request Ver 2 Updated 20-

Aug-09.doc

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Change Management Flow

1) Change Request Form2) Change Initiator

(internal or external)

4)Change Management Board

3) Change Coordinator

5) Approval?

6) Designate Project Leader

7) Customer Approval

Key M

ilesto

nes