【正文】 uppliers on request from the customer will provide evidence of quality audits and AQP (Advanced Quality Planning) plans from tier II suppliers including:Copies of tier II supplier PSW’s (Part Submission Warrant)Copies of tier II supplier ISO certifications (ISO 90012000 and/or TS). NOTE 1: Tier II shall be third party registered to ISO 90012000 by an accredited thirdparty certification body.A8. In order for tier I supplier to change or add a tier II or below, they shall obtain written approval from the customer at least 3 months prior to the subsupplier change. SEE “Forever Requirements”, in the element 17 “Process Change Request”.A9. Tier II supplier initiated changes shall be formally municated to the customer at least three months prior to the change. SEE “Forever Requirements”.NOTE 2: A diagram or indented list of the supply chain which reflects the Supplier/Subsupplier hierarchy under the Extended Enterprise228。 is required. The list shall identify down to the Production material level (or in some cases raw material level) each Subsupplier byname, part or material produced, manufacturing plant location, and PPAP status of the parts supplied. 6 供應商質量保證程序 (SQAP)要素 “3”– 二三級供應商的質量保證目的: 規(guī)定二級及以下供應商的最低質量體系要求。范圍: 適用于一級供應商。供應商職責:一級供應商負責二級及以下供應商，包括以下職責:A1. 一級供應商應形成一套評估和選擇二級及以下供應商的體系。A2. 一級供應商應建立評估供應商業(yè)績的客觀方法。A3. 一級供應商應保留有關的二級供應商的相關記錄，且對供應商的認可是基于客觀的測評結果。 記錄向顧客公開。，來保證達到顧客要求。A5. 一級供應商應參與二級及以下供應商的策劃、問題解決活動并與之保持溝通。A6. 一級供應商應對所有二級及以下供應商解釋“永久性要求”，保存證明其符合性的記錄。A7. 如顧客要求，一級供應商應提供質量審核證明和二級供應商的AQP計劃(先期質量策劃)，包括:二級供應商PSW (零件提交保證)復印件二級供應商ISO認證證書的 (ISO 90012000和/或 TS)復印件 注 1: 二級供應商應通過有資質的第三方認證機構的ISO90012000認證。A8. 一級供應商若要更換或增加一個二級及以下供應商，變更前至少三個月應獲得顧客的書面批準。參見要素17“過程更改申請”的“永久性要求”。A9. 二級供應商提出更改，更改前至少三個月應與顧客進行正式溝通。參見“永久性要求”。 注 2: 需要通過圖表或用縮進方式表示的清單來說明“供應鏈”中供應商/分供商的隸屬關系。該清單應追溯到提供生產材料(在一些情況下具體到原材料）的供應商，應標明各分供商的名稱、生產的零件或材料、制造廠所在地以及所供零件的PPAP狀態(tài)。 6 SUPPLIER QUALITY ASSURANCE PROCESS (SQAP)ELEMENT “4” – ENGINEERING STANDARDS PURPOSE: All applicable engineering standards with the latest change level shall be identified, listed and available.SCOPE: Applies to all parts.SUPPLIER RESPONSIBILITIES: NOTE1:Supplier shall review the DVPamp。R with Customer EngineeringNOTE 2: See Element 18 for additional DVPamp。R requirements (page 3435) A1. A system shall be in place to obtain revisions to the standards and to notify all applicable departments of specification changes as they occur (see TS16949, section Engineering Specifications).A2. The Supplier shall have a procedure for monitoring the customer applicable standards for revision levelchanges. This procedure shall include the frequency and responsibility for review of standards. A3. Review CATIA ments page or drawing and notify the customer if all standards included in the Source Package have not been included.A4. For appearance standards suppliers need to refer to Limit samples (Design Boundary Samples), ., grain, color, gloss, etc. NOTE 3: Mercedes Car Group Specific Requirement A5. Series/Volume releases related to Quality Gates (see SQAS): Tooling Kick off from DCX – mid (611 months) and long lead tooling (11 months). Final release of Series/Volume level (short, mid and long lead tooling) is on schedule, with documentation provided.FORMS:Included in the ATTACHED CD 7 供應商質量保證程序(SQAP)要素 “4” – 工程標準 目的: 最新更該級別的所有工程標準應加以標識，形成清單并可供使用。范圍: 適用于所有零件。供應商職責:注1:供應商應與顧客產品工程師一起評審DVPamp。R注2: 附加的DVPamp。R要求參見要素 18 (第 3435頁)A1. 應具備一系統(tǒng)，當發(fā)生工程更改時，該系統(tǒng)確保獲得該工程更改并將該更改通知到所有相關部門(參見 TS16949, )。 A2. 供應商應有一套程序來監(jiān)控顧客標準的更改級別。 此程序應規(guī)定評審標準的頻次和職責。 A3. 查看 CATIA 說明頁或圖紙，如發(fā)現(xiàn)貨源包中未包括所有相關的標準時，請通知顧客。A4. 關于外觀標準，供應商需參考限度樣品（設計邊界樣品），如紋理、顏色、光澤等。 注3：梅塞德斯轎車特殊要求A5. 批量/量產與質量門相關（見 SQAS） 戴姆勒?克萊斯勒 工裝啟動—中期（6~11個月）以及長期工裝（11月)。 最終批量放行/量產水平依據(jù)所提供的文件要求的時間表進行（短期，中期和長期工裝）。表格:在附帶CD中 7 SUPPLIER QUALITY ASSURANCE PROCESS (SQAP)ELEMENT “5”– DFMEAPURPOSE: The purpose of a Design Failure Mode Effects Analysis (DFMEA) is to define the risk associated with potential process failures and to propose corrective action before these failures can occur.SCOPE: Applies to all new or modified parts.NOTES: DFMEA discipline requires a design FMEA for all new parts changed parts, and carryover parts in new applications or environment. It is initiated by an engineer from the responsible design activity, which for a proprietary design may be the supplier. The responsible engineer is expected to directly and actively involve representatives from all affected areas.SUPPLIER RESPONSIBILITIES: A1. DFMEA shall be created using the latest edition of AIAG guidelines and criteria.A2. There shall exist an internal process, including documentation and data, which explains how the DFMEA was developed. The process shall include risking the design features or characteristics that risk medium and high to the DFMEA form. This process shall be reviewed periodically for effectiveness. This process shall include consideration of lessons learned. A3. A remended action is required for the highest RPNs regardless of value.A4. BuzzSqueakRattle (BSR) and NoiseVibrationHarshness (NVH) issues should be addressed in the DFMEA, if applicable.A5. The DFMEA is a living document and shall be traceable to the engineering change level. This document should contain the special characteristics agreed to by the Customer.A6. A DFMEA shall be created for the purchased parts (assembly, systems, etc) as well as for all subponents.A7. Obtain appro