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INTEVA PRODUCTS - SUPPLIER PRE-AWARD MEETING
C2C Program #: SCOPE: Supplier Name: -
Date: Supplier Manufacturing Location:
Part Number, Revision Level & Date: DUN's
# of Special
Part Description: Characteristics
PRE-AWARD MEETING LOCATION:
Inteva Products Representatives & Contact Information: Supplier Representatives & Contact Information:
Name Position Phone email address Name Position Phone email address
1 Buyer 1
2 Program Manager 2
3 Product Engineer 3
4 Plant SQA 4
5 APQP 5
6 SD 6
7 * Transfer Manager 7
8 8
9 9
10 10
Inteva Products Program Manager: Coordinate Inteva Products activities and primary supplier interface
Supplier Program Manager: Primary supplier contact - responsible for follow-up
PPAP Submission Date: Supplier & Inteva Products Launch Team Commitment
Inteva Products Post Meeting Decision: Based on input from multidisciplinary Inteva Products members at meeting
if decision is "Proceed - Issue PO" - all open items must be closed prior to full approval
if decision is "Hold" - requirements to move forward must be defined below
if decision is "Do Not Proceed" - reason for cancellation will be communicated to supplier and another option will be pursued
COMMENTS:
* PDF copy to be stored in the Amsterdam Hard Drive "Z:\Procurement Public\Customer Projects\...."
* Notes:
PAM to be filled as well for transfers / relocation
APQP Team to be informed and part of the PAM
Printed or not in server copies are uncontrolled
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Supplier: - Date:
RISK ASSESSMENT & SA8000/REACH/RoHS Compliance Yes No N/A Comments / Follow-up Actions, Responsible Person & Due Date STATUS
Was the Risk Assessment performed and supplier identified as ready to
0
develop?
Green Yellow red
0.1 Is supplier compliant to SA8000? Obtain evidence from supplier
Is supplier compliant to REACH (regulation of chemicals in the European
0.2 Union)? Obtain evidence from supplier (NOTE: applies only to suppliers 0 0 0
delivering to Europe)
Is supplier compliant to RoHS regulation? Obtain evidence from supplier
0.3
(NOTE: applies only to suppliers delivering to Europe)
Other Review Items: 100%
0.4
0.5
90%
0.6
DESIGN & PRINT CONSIDERATIONS Yes No N/A Comments / Follow-up Actions, Responsible Person & Due Date STATUS
1.1 A Technical Review meeting was held and a copy of the meeting 80%
minutes are attached.
1.2 The supplier has all required drawings and they are to the correct rev level
1.3 Is this a new design?
70%
1.4 Does supplier have any issues with drawing specifications?
1.5 Is drawing ownership clearly defined?
1.6 Are prototype samples required?
1.7 Are prototype requirements - quantity, quality and delivery understood?
60%
1.8 Does the supplier understand how the part functions? How it is handled in
manufacturing and assembly operations? Mating part considerations?
1.9 All Special characteristics identified? 50%
1.10 Supplier confirmed feasibility study
1.11 Has supplier been given the change request template and Inteva Products
contact?
Identification, traceability & Inteva Products logo requirements on component
1.12 (location, size, etc) defined? Interface with Inteva Products systems (clear orbit,
40%
etc) considered?
1.13 Any issues regarding datums or application of GD&T?
Specifications: Does the supplier understand all OEM/National/International 30%
1.14 Standards/References mentioned on the drawing? Does supplier have access to
these databases and a system in place to regularly update these requirements?
1.15 Any co-development required? If so, has a contract been finalized? 20%
1.16
1.17
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Supplier: - Date:
MATERIAL & PROCESS SPECIFICATION REVIEW Yes No N/A Comments / Follow-up Actions, Responsible Person & Due Date STATUS
2.1 The following material and process specifications apply:
10%
This should be filled out by Inteva Products prior to the meeting
0% 0
2.2 Does the supplier have a copy of all specifications with no exceptions?
1
2.3 Hardness: full understanding of: area to be checked, hardness scale
and any special fixture(s) required.
2.4 Soundness: full understanding of high vs. low soundness areas and % coding status
standards required
2.5 Heat Treat: distortion after HT: will not be an issue?
2.6 Surface Finish: understand paint approval requirements Yellow, 0, 0%
2.7 Surface Finish: understand surface finish requirements for
red, 0, 0%
Green, 0, 0%
machined and "as-produced" surfaces as well as measurement methods
2.8 Plating: understand requirements and measurement method.
2.9 Rubber & Plastic - understand material specification including :
approved sources, Max allowed % re-grind, required temperature and humidity controls
Is supplier (and sub-supplier) CQI-9, 11 or 12 compliant? Get copy of full audit
2.10
results
2.11 Are coating requirements understood, including measurement method?
Other Material and Process Specification Items:
2.11 Regrind per drawing : if not specifically defined regrind allowed = 0
Plating, coating: need to inform Inteva Products about process, layers and
2.12
chemical supplier used, use GTS00100
Traceability/Part history: Does the supplier have a traceability system in place to
record all product and process changes in a part history that will be available
2.13 upon request with the respective Inteva Products personnel? Is the part history
in accordance to the Inteva Products part history requirements of the receiving
plant?
2.14
2.15
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Supplier: - Date:
TOOLING & CAPACITY CONSIDERATIONS Yes No N/A Comments / Follow-up Actions, Responsible Person & Due Date STATUS
Tooling
3.1 Has the supplier received, and agreed to, the Inteva Products Tooling Manual ?
3.2 Is the Tool Cost Breakdown completed ?
3.3 Are Tools designed and constructed in-house or at external supplier ?
Is tooling supplier known to Inteva Products (previous experience)? What is
3.4
name and location of tooling supplier?
Is an audit of the toolmaker required (to be performed by Inteva Products
3.5
Regional Tooling Specialist)?
Tool designer / manufacturer has no issues with tolerances or material specified
3.6
?
3.7
For the specific part, has a mould flow or blank/strip analysis been completed?
Has the mould flow or blank/strip analysis been reviewed by the Inteva Products
3.8
Regional Tooling Specialist?
If no analysis has been completed, has the gate position or blank/strip layout
3.9
been agreed to with the Inteva Products Regional Tooling Specialist?
3.10 Has material shrinkage been considered in the tool design?
3.11 Is the feed position and / or material grain direction acceptable to Inteva
Products ?
Has the supplier submitted tool concept showing feed, parting lines, miss-match
3.12
and flatness meet print and process specification ?
Has tooling design been approved by Inteva Products Regional Tooling
3.13
Specialist? NOTE: approval is mandatory before supplier can cut steel.
3.14 Any secondary operations (burr removal, coining, etc) required ?
3.15 Tooling replacement and maintenance responsibilities understood and agreed?
No issues regarding tool ownership/asset identification (Inteva Products asset
3.16
tag)?
Tooling storage : Is the tooling properly stored with no risk in case of fire or
3.17
flooding ?
3.18 Full Tooling Description:
This should be filled out by Supplier prior to the meeting
Please refer to the specific excel spreadsheet "Tooling Requirements"
3.19 Minimum tooling life warranty (# pcs) = Define if tooling refurbishment in part / price, substituting tool in part / price?
Capacity Considerations - Full process work station to work station
3.20 Constraint Operation =
3.21 Cycle Time =
3.22 Parts / hour =
3.23 Parts / shift =
3.24 # shifts available =
3.25 Daily theoretical capacity =
3.26 Daily nominal capacity =
3.27 Nominal capacity meets Inteva Products requirements
3.28 How will capacity be verified? (PSO = on-site review or Run @ Rate
reported on PSW)
3.29 If equipment and tooling is not dedicated, what impact does this have on available vs.
required capacity?
Has the supplier reviewed and optimized its' process parameters? Does
3.30
supplier need to perform Inteva's Injection Process Audit?
Other Tooling and Capacity Items:
3.31
3.32
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Supplier: - Date:
PROCUREMENT & MATERIALS CONSIDERATIONS Yes No N/A Comments / Follow-up Actions, Responsible Person & Due Date STATUS
Procurement
4.1 The supplier has reviewed the Inteva Products Terms & Conditions and has no
issues
4.2 The supplier agrees and understands payment term (tools and parts)
The supplier understands and agrees the INCO terms, see appendix logistics
4.3
table
4.4 Supplier has responded to RFQ on Inteva Products form with no exceptions
Supplier has provided a detailed Part & Tooling cost breakdown in Inteva
4.5
Products template
4.6 Is steel re-bill part of this program?
4.7 Does supplier understand surcharge reporting method required?
4.8 Timing agreed for registration to Inteva Products Supplier Performance
Website?
Web-based ECN system - describe system and get contact information (EDI,
4.9
Electronic scheduling, electronic invoicing, etc.)
Supplier understands and agrees with Inteva Products cost reduction
4.10
requirements (productivity)
Can supplier provide a preliminary program timing plan to match Inteva Products
4.11
needs?
4.12 Have key Inteva Products milestones been communicated to the supplier?
4.13 Agree upon Exchange rate base?
4.14 Agree upon raw material base?
Materials, Logistics & Packaging
4.13 Are the Logistics requirements based on appendix Logistics agreed
4.14 Is supplier EDI capable?
4.15 Can supplier send ASN's?
4.16 Does supplier understand Inteva Products release system and forms?
4.17 Raw, fab and firm allowance defined?
4.18 What is the delivery frequency?
4.19 Are safety stock requirements agreed (minimum, maximum, consignment)?
4.20 Are raw material and sub-supplier lead times understood?
Complete Description of Proposed Supply Chain:
4.21
This should be filled out by Supplier prior to the meeting
4.22 Shipping label meets AIAG, Odette, Galia, VDA or other required format?
Are packaging requirements understood (container type, size, quantities, etc.)
4.23
and does packaging minimize risk of damage to parts?
4.24 Is packaging is included in piece price
Supplier has provided a detailed Packaging and Transportation cost break
4.25
down using Inteva Products Template
4.26 Rust prevention requirements understood?
Other Procurement and Materials, Logistics and Packaging Items:
4.27
4.28
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Supplier: - Date:
PPAP Yes No N/A Comments / Follow-up Actions, Responsible Person & Due Date STATUS
5.1 PPAP Submission default level required by Inteva Products = Level 3
5.2 Supplier PPAP contact = supplier to complete ___________________________ Inteva Products PPAP contact =
____________________________________________________
PPAP Checklist
5.3
Intent is for Inteva Products PPAP contact person to fill out check list prior to
and review line by line with supplier during meeting. Attached checklist is
provided for reference only. If site has a different checklist then it can be
used instead.
Each PPAP can be sent by e-mail but a paper copy must be
A complete understanding of PPAP submission requirements must be
achieved!!
For the Special Characteristics provided, is the supplier aware of which print
dimension corresponds to each characteristic? Which is the capability
5.4
requirement for PPAP presentation for each special characteristics? Which is
the functional risk assessment for each ?
Does the supplier understand how each special characteristics list item must be
5.5 measured?
Capability study: Ppk: 30 measurements/Cpk: 125 measurements Per cavity
Are specially designed gages needed? Will Inteva Products gages be
5.6 duplicated? Will supplier gages be duplicated? Does Inteva Products need to
provide prints of special gages ? CMM programs?
5.7 Are the number of samples required for engineering test identified?
Summary of Engineering tests to be conducted:
5.8
This should be filled out by Inteva Products prior to the meeting
5.9 Total of samples to be submitted for line trial per cavity: identify in measurement
report with the appropriate CC/SC symbol
PPAP samples, for both dimensional and initial capability study, must be
5.10
individually tagged and numbered by cavity
IMDS/MSDS information understood and required (must be sent to ID 13110 for
5.11
Inteva)
Is a launch containment required at supplier sight? If yes, please provide control
5.12
inspection sheet, flow organization, launch organization…
Is an Annual revalidation (re-PPAP) required ? If yes define Inteva Products
location to receive
- A complete dimensional report on each cavity
5.13 - A capability study on all Special Characteristic
- A certificate of conformity of material
- Test results described on the drawing (corrosion, endurance, …)
- If suppliers have a Heat Treatment and deliver parts for Ford/Volvo ask to see
evidence for compliance to CQI-9
5.14 Did supplier submit list of metrology equipment to Inteva Products Quality Dept?
Does supplier agree to submit the CQI-9, 11 or 12 front page job audit with
5.15
annual PPAP submission?
Does supplier understand the PPAP Resubmission Criteria requirements
5.16
per the latest edition of the AIAG PPAP manual?
PRIOR to implementing a change, it is the supplier's responsibility to contact the Inteva
Products plant quality contact and agree to PPAP level submission required
Other PPAP Items:
5.17
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Supplier: - Date:
QUALITY Yes No N/A Comments / Follow-up Actions, Responsible Person & Due Date STATUS
SQSR Manual understood and agreed? SQSR Concurrence Template is signed
6.1 (with copies to Inteva Products Buyer and Plant Quality Dept) and is attached to
Pre-Award meeting?
6.2 Are warranty obligations understood ?
6.3 Does the supplier agree to Inteva's 0 PPM requirement?
Does supplier meet Inteva's mandatory quality system certification requirement
(at a minimum, certified to latest edition of ISO9001 with plan in place to
6.4 To be sent to Inteva Products quality department and Buyer
become compliant to latest edition of ISO/TS 16949?) Obtain evidence from
supplier
6.5 Is supplier certified to ISO 14001? Obtain evidence from supplier To be sent to Inteva Products quality department and Buyer.
Site Assessment (Risk Assessment, PAPA, PSO, etc) performed ? List date,
6.6
lead Inteva Products SD person and assessment score.
All actions identified during above site assessment closed ? On track for closure
6.7
? Obtain latest status from designated Inteva Products SD person
Supplier understands that they are completely responsible for sub-supplier
6.8 quality. Specific responsibilities must be agreed upon for any exceptions
(consigned material, etc).
Known Problems
Does the supplier have experience/knowledge of quality issues on similar products? What Lesson learned file to be sent to Inteva Products quality department
was supplier action plan ?
6.9
6.10 Any concerns with current Supplier Performance Rating/MOS data?
Does the supplier agree to on-site support at Inteva, such as a resident
6.11 engineer, to support Inteva Products with respect to timing and quality of the
SOP
6.12
Problem Notification - method of notification (DMN) from Inteva Products
understood by the supplier ? distribute supplier quality chart to Inteva Products
Expected Response to Problem Notification agreed by supplier ?
- 8D report with at minimum Ishikawa or 5 Why
- 24 hours for containment action
- 30 days for complete 8D report except for customer issue the delay is 8 days
How many people are trained at the supplier on the problem solving ?
Remedial Charges
6.13
o Super control and sorting cost done on the components at Inteva
o Scrap product due to the non-conform component
o Sorting done on the complete product at our customer
o Sorting done on the complete product stock at Inteva Products
o Special transport to avoid customer line stoppage
o Rework
o Inteva Products line stoppage
o Customer line stoppage
o Warranty cost
o Customer car park inspection
o 8D not delivered in time
o PPAP not delivered in time or not OK compared to Inteva Products
requirement
o Comex
See SQSR Manual
Record Retention requirements understood (requirement is 10 years after End
6.14
Of Product) ? See SQSR Manual
Does the supplier understand the long term capability (Cpk) requirement (serial
6.15
life and annual revalidation) for Special Characteristic management table
6.16 What is supplier's planned method to gather capability data?
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Supplier: - Date:
Does the supplier understand that an approved deviation for any out-of-
6.17 specification characteristic must be obtained prior to PPAP submission or serial
delivery ?
Does supplier understand,. and agree to, all OE Customer Specific
6.19
Requirements?
Has supplier been identified as "critical" thereby requiring supplier to
6.20
submit/maintain the APQP Critical Supplier Status Report?
Does supplier follow the requirements of the latest edition of the AIAG reference
6.21
manuals: PPAP, APQP & Control Plan, FMEA, MSA and SPC?
6.22 Does supplier have liability insurance?
Other Quality Items:
After first trial parts and prior to final tool grooming, supplier agrees to send
CMM operator to visit lead Inteva Products plant to agree to measurement
6.23
methodologies. Measurement system instructions to be included in PPAP
package
6.24
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Green
Yellow
Yellow, 0, 0% red
red, 0, 0%
Green, 0, 0%
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Supplier SQSR Concurrence Summary
SUPPLIER: -
Issue / Comment / Status
Understand
Specific SQSR Section Requirement Accept Reject
2.1 General Quality System Requirements
2.2 APQP Conformance
2.3 Pre-Award Meeting
2.4 Prototype Requirements
2.5 Special Characteristics
2.6 Process Capability and Control Requirements
2.7 Sub-Supplier Control
2.8 Tooling, Gagging and Returnable Containers
2.9 Early Production & Pilot Part Requirements
2.10 PAPA / PSO Concurrence
2.11 PPAP Requirements
2.12 Changes to Approved Product and Processes
2.13 Annual Re-qualification
2.14 Certificates of Conformance
2.15 European ELV Directive and IMDS Requirements
2.16 Verification Reviews of Purchased Product
2.17 Product Identification and Packaging
2.18 Delivery Performance & EDI Requirements
2.19 Contingency Plans
2.20 Continuous Improvement
2.21 Problem Solving and Avoidance
2.22 Supplier Performance ratings
2.23 Supplier 4 Step Incoming Quality Process
2.24 Containment Requirements
2.25 Product or Process Deviations or Concessions
2.26 Warranty and Cost Recovery
2.27 Product Safety and Compliance Requirements
2.28 Charges for Supplier Responsible Non-conformances
2.29 Record Retention Concurrence
2.30 SA8000
2.31 Minority Supplier Requirements (US only)
2.32 Tier II Minority Supplier Requirements (US only)
Supplier Concurrence Signature: Inteva Products Signature:
Title: Title:
Date: Date:
Rev. A, Month X, 2007
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Tooling Information Requirement (Per Tool)
Component tool information:
Buyer: Buyer C2C Program: 0
Inteva Products Lead Plant: 0 C2C Program Manager: Program Manager
Product Type or Description:
Product Part / Component Number: Desired Completion Date:
Engineering Drawing Level: Customer PPAP Date:
Tool Information:
- Is the tool new or modified:? If Modified: Stock Quantity before modification:
- Tool description:
Quantity of tools: Quantities of Cavities: Tool Type:
Material: Weight: Size: Height mm
Width mm
Length mm
- Tool identification tag / plaque:
Inteva Products ID Number: Customer ID Number (if any):
Minimum requirements: Customer: Component Name: Customer component No.
Closed Height: Ejection Stroke:- Tool No:-
- Tool picture: - JPG format, max. 500 KB ( no PowerPoint, no PDF etc.! ) - ownership tag to be visible in pictures
Open closed
Tool Location:
Company Name:
Street:
City: Zip code: Country:
Key Contact (s) Name Email Phone Handy
contact 1:
Contact 2:
Contact 3:
Tool Maker:
Company Name:
Street:
City: Zip code: Country:
Key Contact (s) Name Email Phone Handy
contact 1:
Contact 2:
Contact 3:
* On receipt of PPAP approval the supplier is to send a copy of the latest up to date tool drawings, on CD, is to
be sent to Inteva Products for the attention of the Tooling Specialist.
Any doubt do not hesitate to check the "Inteva Products
TOOLING MANUAL" to be provided by Buyer or Supplier Development.
Special Logistics table (contract between
supplier & Inteva Products )
Standards of Delivery condition
Incoterms DDP/DDU via consignment Warehouse
Freight organisation including returnable packaging if applicable
delivery frequency minimum once a week
Consigment stock managed and paid by the supplier
Minimum - Maximum Days of stock
FG at Supplier Transportation Stock in Consignment Stock in Consignment
minimum maximum
Fields AA BB CC DD
European supplier 2 1-2 5 10
USA supplier 5 20 10 20
Asia /Mexican Supplier 5 30 15 30
Packaging Table packaging has do be inline with the Inteva Products Logistics Guidlines and included in quotation
Qtd of returnable
Package agreed Agreed Delivery
Part No.: one-way / returnable Packaging description Package seize on Incoterm Frequency
Acronym List
Glossary
AIAG Automotive Industry Action Group
ANSI : American National Standards Institute
APQP : Advanced Product Quality Planning
ASN : Advanced Shipping Notice
CAD : Computer Aided Design
CGM : Computer Graphics Metafile
CI : Continuous Improvement - Kaizen
DDP Delivered Duty Paid; Incoterms
DDU Delivered Duty Unpaid; IncoTerms
DMAIC : Define, Measure, Analyse, Improve & Control
DSL : Digital subscriber line
DUNS : Dunn & Bradstreet
DXF : Drawing Exchange Format
ECN: Electronic Communication Network
EDI : Electronic Data Interchange
ELV: End of Live Vehicle Directive 2000/53EC:
FIFO : First In, First Out.
FMEA : Failure Mode Effect and Analysis
GD&T
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Geometric Dimensioning and Tolerancing
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IGES : Initial Graphics Exchange Specification
JPEG: Joint Photographic Experts Group - Standard for compression images
MSDS: Material safety data sheet (MSDS) describes in detail the hazards and safety precautions associated with
NA : Not Applicable
OSHAS 18001: BS OHSAS 18001 Occupational Health and Safety
PAM Pre-Award Meeting
PPAP : Part Production Approval Process
Pro/Engineer : 3D CAD parametric feature solid modeling software
QCC: Quality Critical Characteristic
QMS : Quality Management Systems
REACH Registration, Evaluation, Authorisation and Restriction of Chemicals (regulation of chemicals in the Europe
ROsH Directive on the Restriction of the use of certain Hazardous substances in electrical and electronic equipm
SA8000: Social Accountability International (SAI)’s
SERS : Supplier Evaluation Report from Dun & Bradstreet (D&B)
SPICE: International Standard for Software Process Assessment
SPR: Inteva Products Supplier Performance Rating
SQSR: Inteva Products Supplier Quality System Requirements manual
STEP : Standard for the Exchange of Product model data
TIF / TIFF : Tagged Image File Format (abbreviated TIFF) is a file format for mainly storing images
tribology: Includes the study and application of the principles of friction, lubrication and wear in design.
VA/VE: Value Analysis Value Engineering
VAN : Value Added Network, based on EDI but process-oriented.
VCI : Value Chain Improvement - to make the Inteva Products "lean" core values available to the supply base
VSM : Value Stream Mapping: establishes a method for linking material and information flow between cells
WYSIWYG What You See Is What You Get
http://www.aiag.org/Index.cfm
http://www.ansi.org/
http://en.wikipedia.org/wiki/Advanced_Product_Quality_Planning
http://en.wikipedia.org/wiki/Advanced_Shipping_Notice
http://es.wikipedia.org/wiki/AutoCAD
http://en.wikipedia.org/wiki/Computer_Graphics_Metafile
http://en.wikipedia.org/wiki/Kaizen
http://en.wikipedia.org/wiki/Incoterms
http://en.wikipedia.org/wiki/Incoterms
http://en.wikipedia.org/wiki/DMAIC#DMAIC
http://en.wikipedia.org/wiki/DSL
http://www.dnb.com/us/
http://en.wikipedia.org/wiki/DXF
http://en.wikipedia.org/wiki/Electronic_communication_network
http://en.wikipedia.org/wiki/Electronic_Data_Interchange
http://europa.eu.int/eur-lex/pri/en/oj/dat/2000/l_269/l_26920001021en00340042.pdf
http://en.wikipedia.org/wiki/FIFO
http://mows.aiag.org/source/Orders/index.cfm?section=orders&task=3&CATEGORY=CORETOOLS&PRODUCT_TYPE=SALES&P
http://en.wikipedia.org/wiki/IGES
http://en.wikipedia.org/wiki/JPEG
http://www.mdsystem.com/
http://mows.aiag.org/source/Orders/index.cfm?section=orders&task=3&CATEGORY=CORETOOLS&PRODUCT_TYPE=SALES&P
http://www.bsigroup.co.uk/en/Assessment-and-Certification-services/Management-systems/Standards-and-Schemes/BS-OHSAS-1
http://mows.aiag.org/source/Orders/index.cfm?task=3&CATEGORY=CORETOOLS&PRODUCT_TYPE=SALES&SKU=PPAP-4&DE
http://en.wikipedia.org/wiki/Pro/Engineer
Special Characteristic
http://en.wikipedia.org/wiki/Quality_management_system
http://echa.europa.eu/
http://www.reach-compliance.eu/english/rohs-weee/rohs-legislation.html
http://www.sa-intl.org/index.cfm?&stopRedirect=1
https://www.dnb.com/sir/help/supplier_risk.htm
http://www.sqi.gu.edu.au/spice//
http://supplier.Inteva.com/supplier_performance/
http://tradeexchange.Inteva.com/SupplierDir/Supplier Requirements/corporate/files.htm
http://en.wikipedia.org/wiki/Standard_for_the_Exchange_of_Product_model_data
http://en.wikipedia.org/wiki/Tagged_Image_File_Format
http://en.wikipedia.org/wiki/Tribology
http://en.wikipedia.org/wiki/Value-added_network
http://en.wikipedia.org/wiki/Value_chain
http://en.wikipedia.org/wiki/Value_Stream_Mapping
GORY=CORETOOLS&PRODUCT_TYPE=SALES&PRODUCT_CODE=FMEA%2D3&SKU=FMEA%2D3&DESCRIPTION=&FindSpec=fmea&CFTOKEN=
GORY=CORETOOLS&PRODUCT_TYPE=SALES&PRODUCT_CODE=PPAP%2D4&SKU=PPAP%2D4&DESCRIPTION=&FindSpec=PPAP&CFTOKEN
ent-systems/Standards-and-Schemes/BS-OHSAS-18001/ http://www.osha.gov/
OLS&PRODUCT_TYPE=SALES&SKU=PPAP-4&DESCRIPTION=CORETOOLS&FindSpec=&CFTOKEN=81597765&continue=1&SEARCH_TYPE=find
3&DESCRIPTION=&FindSpec=fmea&CFTOKEN=61621420&continue=1&SEARCH_TYPE=FIND&StartRow=1&PageNum=1&FindIn=1
4&DESCRIPTION=&FindSpec=PPAP&CFTOKEN=61621420&continue=1&SEARCH_TYPE=FIND&StartRow=1&PageNum=1&FindIn=1
EN=81597765&continue=1&SEARCH_TYPE=find&StartRow=1&PageNum=1
rtRow=1&PageNum=1&FindIn=1
artRow=1&PageNum=1&FindIn=1
Revision History Change Updated text in blue.
August '10 Revision 0 Pre-Award_Meeting_September (tooling details).xls
September 21st, 2010 Revision 1 PAM Overview
PAM Checklist
SQSR Concurrence Template
Tooling Requirements
Appendix Logistics table
Acronym List
October 4th, 2010 Revision 2 Document History
November 11th, 2010 Revision 3 All
SQSR Concurrence Template
SQSR Concurrence Template
PAM Checklist
Prepared
Sebastià Bigaire
Supplier Development Manager, Europe
12 November, 2010
Storage:
http://newton.Inteva.com/livelinkprod/livelink?func=UniteAtlas.ToggleTreeDisplay&TreeNam
%2Flivelink%3Ffunc%3Dll%26objId%3D6368018%26objAction%3Dbrowse%26sort%3Dna
Remark:
The approved document is valid and stored in Livelink (see storage link)
Printed copies and stored documents only for reference
What Where
Creation
Change: * PDF copy to be stored in the Amsterdam Hard Drive
"Z:Procurement Public\Custoimer Projects\...." instead of D40
providing copy to Suzanne
Change:
- will be automatically shared with
2.13
With:
- will be available upon request with
Change:
- Has tooling design been approved by Inteva Products Regional
Tooling Specialist?
With: 3.13
- Has tooling design been approved by Inteva Products Regional
Tooling Specialist? NOTE: approval is mandatory before supplier
can cut steel.
none
Spread
added September
sheet
none
none
checked update
Change Body Systems reference to Inteva Products all
Removed link storage "SQSR" F3
Replaced section 2.30 Supplier Scorecard with SA8000
A-B 30
requirements
Inteva Products Tooling Manual PDF removed as not Inteva
L152
Products version
Approved
Pierre Blanchard
Sr Dr Advanced Manufacturing Engineering Body Systems
?func=UniteAtlas.ToggleTreeDisplay&TreeName=LL&Show&Content=%2Flivelinkprod
8018%26objAction%3Dbrowse%26sort%3Dname
ee storage link)
Why
Each one to maintain files
rewording as not implies supplier to forward but to submit under
requirement
rewording to permit same understanding
Reflects VW requirement
--