加拿大知名凯斯乐国际公司 (KSR International) 全球供应商手册(英文版)，汽车零部件行业，好资料值得跟大家分享。Suppliers to KSR International shall establish and maintain a documented quality system at a minimum 3rd party certified to ISO9001 unless specified otherwise by customer requirements. Vendors not third party certified to either ISO 9001 or IATF16949 will require appproval from KSR International’s customer, which may include on-site visits and customer audits.
Table of Contents 目录
1. QUALITY EXPECTATIONS ............................... 4
1.2. ENVIRONMENTAL EXPECTATIONS ................ 4
1.3. KSR SPECIAL DESIGNATIONS ......................... 4
1.4. HIGH IMPACT SUPPLIERS .............................. 5
1.5. ADVANCE PRODUCT QUALITY PLANNING (APQP) ................... 5
1.6. PRODUCTION PART APPROVAL PROCESS (PPAP) SAMPLE SUBMISSION .......5
1.7. SUPPLIER CHANGE REQUESTS ....................... 8
1.8. INTERNATIONAL MATERIAL DATA SYSTEM (IMDS) ................. 9
1.9. SUPPLIER SOURCING AUDIT ......................... 9
1.10. ON SITE AUDITS .................. 9
1.10.1. PROCESS AUDIT .................. 9
1.10.2. AUDIT SCHEDULING .......... 10
1.11. SUPPLIER NON-CONFORMANCE MATERIAL REPORT AND DELIVERY PERFORMANCE ......10
1.11.1. SUPPLIER DMN AND DPR REQUIREMENTS .........................11
1.11.2. CLOSING A DMN AND DPR ......................... 12
1.11.3. DMN AND DPR DISPUTE ............................. 12
1.12. SUPPLIER NON-CONFORMANCE MATERIAL REPORT CHARGE BACKS .......12
1.13. CONTROLLED SHIPPING CONTAINMENT ............................... 12
1.13.1. EARLY CONTAINMENT ................................ 13
1.13.2. LEVEL ONE CONTROLLED SHIPPING CONTAINMENT .....14
1.13.3. LEVEL TWO CONTROLLED SHIPPING CONTAINMENT ....14
1.13.4. LEVEL I & II EXIT CRITERIA .......................15
1.14. STATISTICAL METHODS............................... 15
1.15. CQI – REQUIREMENTS ................................ 16
2. LABELING AND SHIPPING REQUIREMENTS ........................... 16
2.1 TOOL LABELING AND IDENTIFICATION .........16
2.2 MASTER SKID LABELS ................................. .17
2.3 LABEL FORMAT ................... 17
2.4 LABEL CONTENT REQUIREMENTS ..............18
2.5 EDI CAPABILITY ................... 20
2.6 LOT TRACEABILITY ............ 20
2.7 PACKAGING ......................... 20
3. SUPPLIER RATING ............. ...21
3.2. SUPPLIER RATING CRITERIA ......................21
3.2.1. QUALITY (65 POINTS) ................................21
3.2.2. MATERIALS (35 POINTS) ...........................21
3.2.3. SIGNIFICANT ISSUES (10 POINTS) ..........22
3.3. SUPPLIER RATING SCALE ..........................22
3.4. SUPPLIER MANAGEMENT QUALITY REVIEW (SMQR) ......22
3.4.1. SMQR LEVEL 1 ...............22
3.4.2. SMQR LEVEL 2 ...............23
4. WARRANTY ..........................23
5. SUPPLYWEB ........................24
5.2. REGISTRATION TO SUPPLYWEB .............24
5.3. EVENT MANAGEMENT CONSOLE (EMC)...........................24
5.4. DEMAND RELEASES .................................24
5.5. SHIPPERS ........................25
5.6. ADVANCE SHIP NOTICES (ASNS) ...........25
5.7. RECEIPTS ........................25
6. DIVERSITY .........................25
7. ETHICS .............................. 25
8. CONFLICT MINERALS REPORTING ..........26
9. ACRONYMS ...................... 26
REVISIONS HISTORY ...........26
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