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【正文】 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。 ASNs, ? ? Supplier Audit Database (SAD), ? ? Global Supplier Quality Manual. Suppliers are responsible for maintaining contact information in the VIN Supplier Master. These contacts include the top management representatives, and the required information includes phone numbers and addresses. Additionally, suppliers shall, at minimum, maintain and update their certification status, once per year. 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。 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。 Asia/Pacific Quality Assurance Agreement GSQM190A Quality Assurance Agreement Braking, Linkage amp。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。 Last revised: June 20xx) 修訂歷史記錄(當(dāng)前版本: E0;最近一次修訂: 20xx年 6月) Management Message 經(jīng)營訊息 Section 1 Introduction第一章 介紹 1A. Policy and Vision 方針和遠(yuǎn)景目標(biāo) 1B. Purpose 目的 1C. Scope 范圍 1D. Responsibility 職責(zé) 1E. Language 語言 1F. Supplier Development Template 供應(yīng)商發(fā)展模板 1G. Government Regulatory Compliance 政府調(diào)整順從 IH. Endof Life Vehicle (ELV)/International Material Data System (IMDS) Reporting IJ. European Quality Assurance Agreements 歐洲質(zhì)量保證協(xié)議 1K. General 概要 Section 2 TRW Automotive Requirements 第二章 天臺(tái)汽車需求 2A. Supplier Selection Process 供應(yīng)商選擇程序 . ISO/TS16949:20xx Registration ISO/TS16949:20xx 注冊(cè) . eBusiness Capabilities 電子商務(wù)能力 . New Supplier/Location Qualification 新供應(yīng)商 /地理?xiàng)l件 New Supplier Assessment Criteria 新供應(yīng)商評(píng)估標(biāo)準(zhǔn) 2B. New Product Launch 新產(chǎn)品投放市場 . Introduction 介紹 . Advanced Product Quality Planning (APQP)產(chǎn)品質(zhì)量先期策劃 . Production Part Approval Process (PPAP/ISR)生產(chǎn)件批準(zhǔn)程序 . Lot Traceability 可追溯性 . Special Characteristics 特殊特性 . Prototype Fabrication and Quality Evaluation 原型制作和質(zhì)量評(píng)估 2C. Serial Production Processes . Introduction . Supplier Request for Change . Concern Management . Supplier Audits 供應(yīng)商審核 . Subsupplier Management 分供方管理 . Annual Revalidation . Supplier Facility Access . Contingency Plan 應(yīng)急計(jì)劃 . Document and Product Sample Retention 文件和產(chǎn)品樣件保持 . TRW Property Tools . Indemnity 賠償 2D. Continuous Improvement 持續(xù)改進(jìn) Introduction Supplier Performance Reporting供應(yīng)商成績報(bào)告 Intensive Improvement Process 加強(qiáng)的改進(jìn)程序 Controlled Shipping受控的運(yùn)送 Cost Recovery 成本控制 Documents Table 文件表格 Glossary 術(shù)語表 Revisions 修訂 Download all documents as self extracting ZIPfile Download . document This manual supersedes the previous TRW Automotive Supplier Development Manual Revision C1, June 20xx, LucasVarity Global Supplier Quality Manual (GSQM001), and any Product Line specific manuals. This manual includes both the TRW Automotive and the TRW Automotive Product Line Specific Requirements. This manual is released electronically on the TRW Vendor Information Network website without any hardcopy publication. Management Message Automotive market expectations continue to be high, requiring extreme business fitness for survival and profitable growth. TRW Automotive plans to maintain its business strength and create exceptional value for its customers via four strategic priorities of: Best Quality, Lowest Cost, Global Reach and Innovative Technology. A robust and adaptable supply bas
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