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a n d R A P V e r i f i c a t i o n )C o n d i t i o n a lR e j e c t e dS t a t u s C h a n g eD e c i s i o n t o i m p r o v eY e sN oE n d o f S A ME n d o f S A MSchneider Electric 17 Division Name – Date Schneider Electric 18 Division Name – Date Supplier Qualification Module (SQM) ●SSQM Process for Evaluating Goods Services from Suppliers Schneider Electric 19 Division Name – Date ? The SQM Qualification Team must include (at a minimum): ? Engineering (Product Responsible) ? Quality ? Purchasing ? Manufacturing (Logistics or Industrial) ? Additional actors for the Qualification Team may include: ? Advanced Manufacturing ? Supply Chain ? Advanced Quality ? Marketing ? Safety, Health Environmental ? Corporate Quality SQM Key Points: Schneider Electric 20 Division Name – Date No Y e sP r o j e c t I n t r o d u c t i o nQ u a l i f i c a t i o n O K ?D e t e r m i n e Q u a l i f i c a t i o n R e q u i r e m e n t sR e v i e w R e q u i r e m e n t s w i t h S u p p l i e rC o m p l e t e Q u a l i f i c a t i o n A c t i v i t i e sO K f o r P r o d u c t i o nProject Introduction: ?Description of project/activity ?Information sharing ?Rough Schedule ?Start of PPEP Form ? This is the first step in the SQM process When the request is initiated to qualify a good from a supplier. ? At this step, the Qualification Team meets together to discuss the request ? Meeting or conference call ? Review general characteristics of the good Complex design? New tool? Same material? Same process? ? Output of this step is an estimate for the qualification requirements and schedule SSQM: SQM Process Flow Schneider Electric 21 Division Name – Date No Y e sP r o j e c t I n t r o d u c t i o nQ u a l i f i c a t i o n O K ?D e t e r m i n e Q u a l i f i c a t i o n R e q u i r e m e n t sR e v i e w R e q u i r e m e n t s w i t h S u p p l i e rC o m p l e t e Q u a l i f i c a t i o n A c t i v i t i e sO K f o r P r o d u c t i o nDetermine Requirements: ?All Functional Requirements ?Must Consider: ?Part to Specification ?Supplier Process Capability ?EndProduct Functionality ?Internal Manufacturing Process ?Record Requirements in PPEP Form ? This is the second step in the SQM process The definition of the qualification requirements ? At this step, the Qualification Team works seperately to define each functional requirements ? Quality determines control plan, process FMEA, traceability, Gauge RR ? Engineering determines ponent finished product functional testing ? Manufacturing determines preproduction build acceptance criteria ? etc ? The Qualification Team then has a second meeting to bine all functional requirements, and list these requirements in the PPEP form SSQM: SQM Process Flow Schneider Electric 22 Division Name – Date No Y e sP r o j e c t I n t r o d u c t i o nQ u a l i f i c a t i o n O K ?D e t e r m i n e Q u a l i f i c a t i o n R e q u i r e m e n t sR e v i e w R e q u i r e m e n t s w i t h S u p p l i e rC o m p l e t e Q u a l i f i c a t i o n A c t i v i t i e sO K f o r P r o d u c t i o nSupplier Review: ? Communicate Requirements to supplier ? Before supplier makes sample parts ? And better, before quotation ? This is the third step in the SQM process Reviewing the qualification requirements with the supplier ? It is critical that the supplier understand all of our functional requirements ? Before the supplier fabricates samples, or starts to develop tooling. ? Supplier must know our expectations before any investment is made to be certain that the good will meet our needs ? The deliverables that the supplier must plete are defined at this meeting ? First Article Inspection Report, Control Plan, etc ? The supplier must mit to providing their deliverables SSQM: SQM Process Flow Schneider Electric 23 Division Name – Date No Y e sP r o j e c t I n t r o d u c t i o nQ u a l i f i c a t i o n O K ?D e t e r m i n e Q u a l i f i c a t i o n R e q u i r e m e n t s