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Rfq Feasibility Study Template

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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\...."


       14d7c2fa-181f-4fbb-901b-0a3bbace4790.xls                                                                                                                       Release Date: MM/DD/07, Revised Date: None
                                                                                                                      ArvinMeritor - Pre-Award Meeting Checklist




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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                                                                                                                         ArvinMeritor - Pre-Award Meeting Checklist


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
       14d7c2fa-181f-4fbb-901b-0a3bbace4790.xls
                                                           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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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




--

				
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