【正文】 TRW?s European anization. It controls suppliers? and TRW?s responsibilities and tasks for the key quality processes in respect to the Global Supplier Quality Manual and the legal requirements of specific countries. The supplier is responsible for review of the Quality Assurance Agreement, when provided. Product Line Specific Processes and Procedures TRW Product Line TRW Region Document Name Document Number Description Braking, Linkage amp。 Suspension, Steering Asia/Pacific Quality Assurance Agreement – Appendix Asia/Pacific GSQM192A List of offices and facilities in the AsianPacific region. Occupant Safety Systems Europe Quality Assurance Agreement Guideline GSQMOSS Procedure that defines the purpose and scope of the Quality Agreement. Quality Assurance Agreement Form GSQMOSS Quality Assurance Agreement form. 1K. General This manual is 39。s customer expectations, and ISO9001: 20xx is seen as the first step in being ISO/TS 16949:20xx certified. The scope of this requirement affects subassembly, sequencing, sorting, rework and calibration services in addition to direct material suppliers. ? ? Suppliers, with manufacturing capability, shall continue on to ISO/TS 16949:20xx third party registration by submitting a plan with details including internal selfappraisals and the name of the third party registrar body. A plan to achieve certification shall be submitted to your respective modity buyer and Supplier Development Engineer. Third party certification to ISO/TS 16949:20xx shall be pleted no later than July 1, 20xx. TRW Automotive remends for its suppliers to continue using the latest Automotive Industry Action Group (AIAG) versions of the Advanced Product Quality Planning and Control Plan (APQP), Potential Failure Mode and Effects Analysis (FMEA), Measurement System Analysis (MSA), Production Part Approval Process (PPAP), and Statistical Process Control (SPC) manuals as guidelines for their system development. For these publications, visit . eBusiness Capabilities Suppliers shall have , Inter access and Inter browser as a minimum for eBusiness capability. This is required to participate in TRW39。s online reporting system for Program tracking. Suppliers to TRW are responsible for managing their new product introduction process to the guidelines provided in this document. TRW?s APQP process consists of five phases as shown below. Deliverables for the five phases are defined in Figure 3. Figure 3. Key APQP elements by phase. APQP1 This is the “Kickoff” phase. It begins with the award of work to the supplier. During this period TRW defines the key milestones, deliverables and expectations of the supplier for the given ponent and program. Suppliers? input to this phase include: ? ? Initial timing plan, ? ? Process Flow diagram, Initial PFMEA and Control Plan, ? ? Manufacturing Feasibility Signoff, ? ? Project schedule, ? ? Tooling amp。 G age Pl an R ev i e w? O pen I ss ues U pdat e? C apac i t y st ud y? Sub C ont r act or Suppl y Pl an? Prod uct C har . M at r i x U pdat eA PQP 4Pre PPAP ? C om ponent D esign U pda t e? Suppl i er Schedule R ev i e w? AP Q P Prog r ess R ev i e w? U pdat ed Proc ess Fl ow D i agr am , PFM EA , and C ont r ol Pl an r ev i e w? Equi pm ent , Tool i ng, amp。 Equipment plan, ? ? Updated APQP Progress Report, ? ? Updated Capacity Study, ? ? Updated Product Characteristic Matrix, ? ? Measurement/Test Equipment plan, and ? ? A Subcontractor Supply plan. APQP3 This segment reviews the results of the APQP2 phase. Meetings may be held to review the progress of APQP items and resolution of open actions. Supplier input includes an update to the APQP2 deliverables. APQP4 This is the PrePPAP or PreValidation phase. This phase is defined by the process development and validation activity. During this phase open issues generated by the previous phases are tracked to their resolution. In addition to updates of the APQP2 deliverables, the supplier input includes: ? ? Ramp plan and ? ? Safe Launch Plan (Product Characteristic Matrix). APQP5 This segment is the Product and Process Validation, and Launch, stage of the process. It is during this segment that the supplier pletes a validation run on the production process, submits a Production Product Approval Process (PPAP) package. Suppliers shall conduct, during this segment ? ? A Run at Rate on the process, ? ? Complete a Launch Readiness Review, and ? ? A Part and Process Audit. Depending on the ponent criticality, the SDE may either be present for these events, require submission of the results, or may review at the supplier?s facility during a future visit. As stated previously, regardless of ponent/material plexity, every supplier is required to conduct and execute the APQP process. Suppliers who wish to use other reporting formats than defined in this document shall have written approval from their SDE. Determination of Manufacturing Feasibility and/or Preliminary Capacity Study may be required for every new or modified product design or manufacturing process based on engineering changes. These are pleted, and submitted, just after the Request for Quotation (RFQ) has been accepted and prior to any mitment for facilities or tool development. TRW Product Line TRW Region Document Name Document Number Description Automotive Global Manufacturing Feasibility Manufacturing Feasibility Signoff form. Occupant Safety Systems Europe Manufacturing Feasibility Signoff Guideline GSQMOSS Defines purpose and pr