Supplier Excellence Manual 1 1 Supplier Excellence Manual Location - - PowerPoint PPT Presentation

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Supplier Excellence Manual

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Supplier Excellence Manual Location

• Located Eaton.com
• http://www.eaton.com/EatonCom/OurCompany/Doi

ngBusiness/SellingtoUs/index.htm]

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Supplier Excellence Manual Location

Eaton.com: Doing Business

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Supplier Excellence Manual Location

Sell to us

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Supplier Excellence Manual Location

Supplier Excellence Manual

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No Changes without Approvals

Approval Required for all Changes

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Supplier Excellence – Automotive Addendum (2010)

• Supplier Quality Procedure
• Special Tooling Procurement
• PPAP Expectations & Advanced Quality Planning
• PPAP Request Letter
• Design Specification Review Forms
• Supplier Change Request Form
• Continuous Improvement (Supplier Improvement

Process)

• General Supplier Communication
• TS 16949 &14001 Requirement
• CQI Special Process Requirements

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Supplier Excellence Manual

• 2010 Additions
• TS 16949 Requirement
• CQI Requirements
• Supplier Assessments
• New Process Change Form
• New Design Specification Review Forms
• PPAP Request Letter
• Change Management Section added to Supplier Quality Procedure
• 2010 Deletions
• Supplier Letter
• Information described in PPAP Request Letter
• Supplier Expectation Letter
• Redundant
• 8-D Problem Solving
• Doesn’t align with Corporate Standard
• PPAP Warrant
• Referenced in Supplier Quality Procedure
• Prototype Corrective Action Request
• Production Readiness Checklist
• Captured in PPAP Request Letter

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Supplier Change Management

• Supplier Change Management Form (Link)

H:\My Documents\Supplier Excellence Manual\Consolidated Changes\Supplier Change Request Ver 2 Updated 20- Aug-09.doc

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Change Management Flow

1) Change Request Form 2) Change Initiator

(internal or external)

4)Change Management Board 3) Change Coordinator 5) Approval? 6) Designate Project Leader 7) Customer Approval

Key Milestones