【正文】 rem ents w it h Sup plierC om plete Qua lif ic ation Act iv it iesOK f or Product ionComplete Actions: ? DO THE WORK! ? This is the fourth step in the SQM process Completing the qualification requirements ? This is where the Supplier and the Qualification Team insure that all of the requirements are pleted, and satisfy the acceptance criteria. SSQM: SQM Process Flow Schneider Electric 24 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 ionQualification OK?: Question: ? Are all functions OK with supply? ? All 4 ? considerations ? utilized? ? Ready for production? ? Production cannot be initiated until after the entire Qualification Team agrees that each requirement has been satisfied ? This does not impact preproduction preproduction builds are necessary to validate several of the requirements ? This does require that before a part can be considered 171。 authority ● Not 171。Br un dt land R epo r t – 1 9 87Sus tai nable Dev el opme nt: offi cial def init ionSchneider Electric 8 Division Name – Date Global Compact : Global Compact Chart Schneider Electric 9 Division Name – Date Global Compact is a chart signed by the panies engaging them to respect 10 principles Global Compact Schneider Electric 10 Division Name – Date S u p p l i e r A s s e s s m e n tD e c i s i o nF u n c t i o n a l A u d i t s P r o c e s sT e a m D e c i s i o nA p p r o v e dA p p r o v e dQ u a l i t y a n d S u p p l y C h a i n A u d i t sC R e j e c tR e j e c t e dF o l l o w u p P r o c e s s ( R A P 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 M SAM: Functional Audits ●Detailed analysis of supplier ●Mandatory for quality supply chain ●Made by certified auditors (experience + training) ●Objective ● Determine if supplier has the ability to meet our needs ● Identify functional strengths weaknesses ● Identify improvement areas ● Identify General Capability Level ●Additional audits if needed ●Technological, design… Quality Logistic Schneider Electric 11 Division Name – Date SAM: Team Decision ●“ Does Supplier have ability to meet our needs?” ●All functions must agree ● Each has 171。Schneider Supplier Management Schneider Electric 2 Division Name – Date Supplier Approval Module (SAM) ●SSQM Process for Evaluating Suppliers Schneider Electric 3 Division Name – Date SAM: Process Flow S u p p li e r A s s e s s me n tD e c is ionF u n c ti o n a l A u d it s Pro c e s sT e a m D e c is ionA p p rov e dA p p rov e dQ u a li ty a n d S u p p ly Ch a in A u d it sC Re je c tR e je c te dF o ll o w up P r o c e s s ( R A P a n d RA P V e r if ic a ti o n )C o n d it io n a lR e je c te dS tatu s Ch a n g eD e c is ion t o imp r o v eY e sNoE n d of S A ME n d of S A MRequest in SSRM!!! Record in SSRM(VENUS)! Record in SSRM(VENUS)! Record in SSRM(VENUS)! Technological design audits Schneider Electric 4 Division Name – Date ? SSRM , Schneider Supplier Relationship Management Schneider Electric 5 Division Name – Date S u p p l i e r A s s e s s m e n tD e c i s i o nF u n c t i o n a l A u d i t s P r o c e s sT e a m D e c i s i o nA p p r o v e dA p p r o v e dQ u a l i t y a n d S u p p l y C h a i n A u d i t sC R e je c tR e je c t e dF o l l o w u p P r o c e s s ( R A P a n d R A P V e r i f i c a t i o n )C o n d it io n a lR e je 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 M