【正文】 at supplier ●Scoring based on ? Objective Evidence ? ●Specific IFTHEN scoring ● Remended or not! Schneider Electric 6 Division Name – Date Global Compact Sustainable Development Schneider Electric 7 Division Name – Date Global Compact 171。 that all the requirements have been 171。 by the Qualification Team SSQM: SQM Process Flow Schneider Electric 25 Division Name – Date No Y esProje c t I ntroduct ionQua lif ic ation OK?D eterm ine Qual if ic ation R equ irem entsR ev iew R equ irem ents w it h Sup plierC om plete Qua lif ic ation Act iv it iesOK f or Product ionPRODUCTION: ? Document results in PPEP form ? Place production orders ? Retain information in ponent quality records at plants ? PPEP Form ? Test Results ? …. ? Production signals the end of the SQM process ? The Qualification Team is disbanded, and the qualification project is closed ? The Quality Management System for a facility determines the quality oversight for the good SSQM: SQM Process Flow Schneider Electric 26 Division Name – Date New Part/Product Evaluation Plan (PPEP) Summary Sheet Schneider Electric 27 Division Name – Date What is a PPEP form? A purchasing project tool to select all the necessary part functional requirements, all the actors in order to qualify a supply and a process. Schneider Electric 28 Division Name – Date When to establish a PPEP? At the start of any purchasing project, normally before the supplier choice and better before the quotation step. Don?t? fet to read the SAM audits before choice a supplier. Schneider Electric 29 Division Name – Date What is a purchase project? ? A use of a New Supplier ? A Raw Material Change ? A Supplier Process Change (eg: Cr6 ? Cr3) ? A Supplier Location Change ? A Design Change ? An Outsourcing Insourcing ? A Different Schneider Manufacturing Location ? A Part NonConformances improvement (like corrective action) Schneider Electric 30 Division Name – Date Who establish a PPEP form? The qualification team including at least the following functions with a veto right: ? Engineering (Product Responsible) ? Quality ? Purchasing ? Manufacturing (Logistics or Industrial) Schneider Electric 31 Division Name – Date Who is responsible to start the PPEP process? The project leader Who is responsible of the PPEP application? The Quality Department. Who sign the the PPEP? The supplier before to start the project and the quality responsible at the end. Who validate the PPEP? The qualification team Schneider Electric 32 Division Name – Date Schneider Electric 33 Division Name – Date Schneider Electric 34 Division Name – Date Schneider Electric 35 Division Name – Date Links between SSQM and PMP Selection of suppliers in “technology supplier mapping” Verification plan include : list of all ponents that should be submitted to verification, + PPEP selected operations to be performed for each ponent, + quality specifications Final check of qualification aspects during “supplier contract review” Supply Qualification Module Qualification report report of PPEP selected items (could include ponent approval) Supplier Approval Module new project focussed on parts ponent verification Supplier Performance Module Supplier contract review methods tools Supplier performance evaluation SSQM Schneider Supplier Quality Management approved suppliers Suppliers for New Project Development and label Criteria Schneider Electric 36 Division Name – Date Supplier Performance Module (SPM) ●SSQM Process for Monitoring Performance of Suppliers Schneider Electric 37 Division Name – Date Supplier Performance Module ● The SSQMSPM Supplier evaluation process is a bination of daily and regularly scheduled events。Br un dt land R epo r t – 1