【正文】 Any change in certification or status must immediately be municated to your respective modity manager and SDE. Certification status is also accessible to suppliers through their scorecard. This information is updated monthly. . New Supplier/Location Qualification New suppliers who wish to be added, as a supplier, to TRW Automotive shall: ? ? Demonstrate pliance at a minimum to ISO9001: 20xx with a plan to achieve ISO/TS 16949:20xx upon approval, ? ? Meet all mercial and financial requirements of the relevant TRW product line, ? ? Complete the New Supplier Questionnaire (). ? ? Successfully pass a TRW New Supplier Audit () with a minimum score of 80%. Guidelines for this audit can be found in the Supplier Assessment Protocol (). Suppliers directed for use by TRW39。 L a u n ch? Launc h R eadi nes s R ev i e w? Part amp。 Ti m i ng? AP Q P R equi r em ent s R ev i ew? Proc ess Fl ow D i agr am , PFM EA , and C ont r ol Pl an? C om ponent D esign R ev i ew? I ni t i at e AP Q P Prog r ess R epor t? Theor et i cal C apac i t y St u dy? I ni t i at e O pen i ss ues D ocu m ent? Prod uct C har act er i st i c M at r i x A PQP 2D e si g n R e v i e w? 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。 only via the posting on the TRW website at Printed copies are uncontrolled documents. While TRW will municate to the suppliers major revisions to this manual, the suppliers are expected to remain up to date on TRW requirements by frequently visiting the TRW website. Visiting this website should bee a business routine as TRW shifts to web based munications and applications. Questions regarding this manual should be directed to the TRW contacts listed on the TRW website Section 2 TRW Automotive Requirements TRW Automotive bases its supply management requirements on four key processes. These are the supplier selection process, new product launch, continuous improvement, and supplier intensive improvement. These key processes are global in nature, as are any of their referenced procedures. In some instances, because of unique system configurations, product lines and regions may have specific processes, procedures, and/or forms that may only pertain to conducting business with them. These unique requirements will be found in a table at the end of each section. 2A. Criteria for Selection as a TRW Automotive Supplier . ISO/TS 16949:20xx Registration TRW Automotive39。s Website 只有在天合汽車網(wǎng)站上發(fā)布的觀點(diǎn)是受控的 Revision History (Current revision: E0。 Suspension, Steering Europe Quality Assurance Agreement – Appendix Europe GSQM191A List of offices and facilities in Europe. Braking, Linkage amp。s customers shall meet all the criteria defined by this document. New Supplier Assessment Criteria During supplier selection and assessment, TRW will perform various audits to confirm supplier capability, beyond the certification level. The primary focus areas are depicted in Figure 2 below. Each area requires a minimum score of 80 and overall of 80, or greater, to be considered for sourcing. Suppliers that initially do not score acceptably will be allowed to develop action plans and timelines to correct any deficiencies and then request a reaudit to verify implementation of these actions. Figure 2. New Supplier Audit cover page. Figure 2. New Supplier Audit cover page. 606060606060S uppl i er: A udi t Date:New S uppl i er Audi t T RW S DE :8080S ectio nS coreP o int s fo r G r eenQ u ality M anag emen t S y stem s80Q ual i ty Mg m t.P r oduc t P l anni ngS uppl i er Manage m entQ ual i ty ControlMa nuf ac turi ngCom m odi ty82? 60, 80S y s tem s ac c eptab l e, but r equi r es ac ti on pl an ( Interm edi ate Ri s k )S y s tem s m eet or ex c eed r equi r em ents . (Mi ni m um Ri s k )? 80? 60S y s tem s unab l e to m eet r equi r em ents ( Hi gh Ri s k )8078 8066 8073 8086 8087 80O v er v allQ u ality Co n t r o lM anu f actu r ingP r o d u ct P lann ingS u p p lier M anag emen tCo mm o d it y S p ecific80 80 80 80020406080100Q ua l i ty M gm t.P roduct P l a nni ngS uppli e r M a na ge m e ntQ ua l i ty Cont rolM a nufa c turi ngComm odi tyS pec i f i c Q ues ti ons r el ati ng to c om m odi ty proc es s param eters and l earned l es s ons? Q ual i ty Ma nagem ent? Ma nagem ent Res pons i bi l i ty? Doc um ent M anage m ent? Res ourc e M anage m ent? P r oduc t Real i z ati on? Des i gn an d Dev el opm ent? A dv anc ed Q ual i ty P l anni ng? S uppl y Chai n M anage m ent (w i th a f oc us on s ubti er s uppl i er m anage m ent)? Inc om i ng Ins pec ti on an d Lay out? Q ual i ty Control? S tati s ti c al P r oc es s Control? Control of Mo ni tori ng Dev i c es? NonConf orm i ng P r oduc t? P r oc es s Im prov em ent? Ident i f i c ati on an d T r ac eabi l i ty? P r oduc ti on Cont r ol? Ma nuf ac turi ng M oni tori ng? Inv entory and S torage? P r ev enti v e M ai ntena nc e2B. New Product Launch . Introduction New Product Launch initiates at design concept and runs through a production launch of a new ponent. When specified by the TRW SDE, suppliers shall use the TRW Global Supplier Development Management Process (Figure 1) when launching new product for TRW Automotive. TRW Automotive New Product Introduction teams will define ponent criticality during the product development cycle. This designation determin