QAA Supplier Training_201008
Schaeffler China Supplier Training QAA (S296001: Version 2010/01)
Huai Junxiao
Regional Purchasing Greater China
About QAA 1. What's QAA? / 什么是QAA?
2. Supplier's Responsibility
for Quality of Product and Service / 供应商质量责任3. Quality Management System / 质量管理系统4. Fundamental Requirement / 基本要求
Purchasing Schaeffler Group
Quality Assurance Agreement with Product Material Suppliers
Contents about QAA 关于QAA
◆
QAA Requirement and Objective / QAA 的要求和目的
?Require an effective Quality Management System/要求有效的质量体系
?Require to achieve the Schaeffler Quality Objective/要求达到Schaeffler 的质量目标?Indispensable Condition to become a strategic supplier/成为战略供应商的必要条件?
A contractual statement / 合同的组成部分
Purchasing Schaeffler Group
Quality Assurance Agreement with Product Material Suppliers 1. What's QAA? 什么是QAA?
QAA –Q uality A ssurance A greement
质量保证协议
?
M4 Sample/ M4样品: Require that first time qulified ratio reach at over 70%.
要求送样一次性合格率在70%以上.?Volume Production / 批量生产:Require "ZERO DEFECT". 要求"零缺陷".?In time and effectively handle customer complaints. 及时有效地处理客户报怨.?Correct and in-time delivery. 准确和及时的交货.
?
Submit correct and complete documents. 提交正确及完整的文件.
Purchasing Schaeffler Group
Quality Assurance Agreement with Product Material Suppliers 2. Supplier's Responsibility for Quality of Product and Service 供应商质量责
任
3. Quality Management System
质量管理体系
Basic requirement for auto part supplier
?
Completely understand cumtomer's drawing, criteria, technical specifica,logestic requirement, relevant documents, etc.
要充分地理解客户的图纸, 标准, 技术规范, 物流要求及相关文件要求等.?
All customer's requirements and document must be in control.所有来自顾客的要求文件必须完全受控
?
Question?
-Where can you get technical such drawing, criterial, technical specifica.logestic requirement, relevant documents, etc.?
从哪里能得到图纸, 客户的图纸, 标准, 技术规范, 物流要求及相关文件要求等?-How to ensure above requirements as latest?如何确保以上的要求是最新的?
Purchasing Schaeffler Group
Quality Assurance Agreement with Product Material Suppliers 4. Fundamental Requirement 基本要
求
?Where can you get QAA latest version??从哪里能得到最新版的QAA?
Purchasing Schaeffler Group
Quality Assurance Agreement with Product Material Suppliers About QAA latest version 关于QAA
最新版本
Master document S 296001
for a Schaeffler Group unchanged. The complete documentation is available on the website, see https://www.sodocs.net/doc/478336724.html,/content.schaeffler.de/en/supplier/quality_new/poduct_mat/production_material.jsp
?Part 1 APQP ?Part 2 PPAP
?Part 3 Modification Approval/Special releas 变更批准/特殊放行?Part 4 Complaint Processing / 投诉处理?Part 5 Supplier Assessment / 供应商评估?Part 6 Escalation Process / 升级处理
Purchasing Schaeffler Group
Quality Assurance Agreement with Product Material Suppliers
Contents
内容
Modifications revision 2007/07 to 2008/11 and 2008/11 to 2010/07New
(Classification of
(Prohibited substances)
Part 3 Modification Approval / Special Release S 296001-3 New
变更批准/Appendix 1 交货前如果产品出现偏差应向客户提出特别许可申
请
一旦试样被批准，过程，模具，生产地点，材料，设计，其他等只有得到客户批准后才被
允许变更；
变更申请
特殊放行
尽可能发现后,由供应商提出
Part 3 Production site transfer S296001-3 New
the customer’s relevant Lead Buyer of a planned site transfer well
Application for Modification Approval / Special Release, as
, as an introduction to his transfer
Production Transfer
Plan_Checklist
Part 4 Complaint Processing S 296001-4
Reklamationsdatum / Open date
Datum / Date
Teilebezeichnung / Part name
Beanstandete Menge / Quantity claimed
Wirksamkeit/
Verification
Part 5 Supplier Evaluation S 296001-5
Part 5 Supplier Evaluation S 296001-5
批量抱怨
Part 5 Supplier Evaluation S 296001-5
Downgrading of QZ3 in case of escalation status "New Business Hold" (tempory block for new
绝大部分采用此
ISO9001
Part 5 Supplier Evaluation S 296001-5
Part 5 Supplier Evaluation S 296001-5
Part 5 Supplier Evaluation S 296001-5超过少交
Part 5 Supplier Evaluation S 296001-5
Total
总计Letter for supplier
assessment