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

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

Supplier Excellence Manual 1 1 Supplier Excellence Manual Location Located Eaton.com http://www.eaton.com/EatonCom/OurCompany/Doi ngBusiness/SellingtoUs/index.htm] 2 2 Supplier Excellence Manual Location Eaton.com: Doing Business


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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