TRWGSMQ中文版,全球采购质量手册

GLOBALSUPPLIERQUALITYMANUAL(GSQM)Section1-Introduction介绍1A.PolicyandVision方针与愿景1B.Purpose目的1C.Scope范围1D.Responsibility职责1E.DocumentLocation文档位置1F.Language语言1G.GlobalSupplierDevelopmentProcess全球供应商发展流程1H.GovernmentRegulatoryCompliance,CorporateSocialResponsibility&Sustainability政府监管的法规遵从性、企业社会责任&可持续性1I.Health,Safety&EnvironmentalProtection健康、安全&环保1I.1EnvironmentalGuidelines环境准则1I.2BasicRequirementsontheEnvironmentalCompatibilityofProducts产品的基本环境共存性要求1I.3REACH《化学品的注册、评估、授权和限制》1I.4ConflictMinerals冲突矿物质1I.5ProductRegulatoryCompliance&StandardforControlofProhibited&RestrictedSubstances产品监管法规遵从性&控制禁止标准&限制物质1I.6InternationalMaterialDataSystem(IMDS)Reporting,VerificationandSafetyDataSheets国际材料数据系统（IMDS）报告，验证和安全数据报告1J.QualityAssuranceAgreement质量保证协议1K.TRWGlobalLogisticsRequirementsTRW全球物流要求Section2–TRWAutomotiveRequirementsTRW汽车相关要求2A.CriteriaforSelectionasaTRWAutomotiveSupplierTRW汽车零部件供应商定点标准2A.1ISO/TS16949:2009RegistrationISO/TS16949:2009注册2A.2EmbeddedControlSoftware系统控制软件2A.3e-BusinessCapabilities电子商务能力2A.4NewSupplier/LocationQualification新供应商/定点资格认证2A.5NewSupplierAssessmentCriteria新供应商评估标准2A.6Pre-SourcingTechnicalReview前期采购技术评审2A.7Sub-TierSupplierManagement分供方管理2B.NewProductLaunchRequirements新项目启动相关要求2B.1Introduction介绍2B.2AdvancedProductQualityPlanning(APQP)先期产品质量策划(APQP)2B.3PackagingandLabeling包装与标签2B.4MaterialCertificationRequirementsandControlInProduction手工样件制作、质量评估、预生产过程变化2B.5LotTraceability批次追溯管理2B.6ProductionPartApprovalProcess(PPAP)生产件批准程序(PPAP)2B.7SpecialCharacteristics特殊特性2B.8Sub-TierContractorPPAPStatusandEvidence分供方PPAP状态和证据2B.9PrototypeFabrication,QualityEvaluation,Pre-ProductionProcessChanges手工样件制作、质量评估、预生产过程变化2C.SerialProductionProcesses连续生产2C.1Introduction介绍2C.2SupplierRequestforChange供应商变更申请2C.3ConcernManagement客诉管理2C.4SupplierAudits供应商审核2C.5AnnualRevalidation年度资格重审2C.6SupplierFacilityAccess供应商设施通道2C.7ContingencyPlan应急计划2C.8DocumentandProductSampleRetention文件和样件保存2C.9TRWProperty-ToolsTRW财产—工装模具2D.ContinuousImprovement持续改进2D.1Introduction介绍2D.2SupplierPerformanceReporting供应商绩效报告2D.3IntensiveImprovementProcess密集型过程改进2D.4ControlledShipping受控发运2D.5CostRecovery成本回收2D.6SupplierWarrantyCostRecovery供应商成本回收保证Figures图1.GlobalSupplierDevelopmentProcess全球供应商发展流程2.NewSupplierAssessmentCoverPage新供应商评估封面页3.Pre-SourcingTechnicalReview先期采购技术评审4.APQP:Phases1-5APQP的5个阶段5.SupplyChainLinkage供应链连接6.SupplierLaunchReadinessAuditSummary供应商项目启动审核项汇总7.SafeLaunchPlanLabel安全启动期标签8.PFMEARPNbyRangePFMEARPN值范围9.MaterialCertificationRequirements材料认证要求10.TRWAutomotivePPAPSubmissionLevelsTRW汽车PPAP文件提交等级11.TRWNotificationandSubmissionRequirementsTRW通知和提交要求12.DeviationLabel偏差标签13.TRWAutomotiveAuditHierarchyTRW汽车审核等级14.SupplierPerformanceScorecard供应商绩效评分15.IntensiveImprovementProcess密集型改善过程Glossary寄语ThismanualsupersedesthepreviousTRWGlobalSupplierQualityManual(GSQM)RevisionH,March2013,andanyProductLinespecificmanuals.ThismanualincludesboththeTRWAutomotiveandtheTRWAutomotiveProductLineSpecificRequirements.ThismanualisreleasedelectronicallyontheTRWVendorInformationNetwork(VIN)website“Supplier”isused,itincludesallsub-tiersuppliersandthosedirectedbyTRWand/orourcustomers.本手册取代以前的TRW全球供应商质量手册(GSQM),2013年3月的H版本,和其他任何产品特定的质量手册。本手册包括美国天合汽车集团和美国天合汽车集团产品线的特定需求。本手册是通过天合供应商电子信息网络(VIN)的网站发布,没有任何硬拷贝出版。美国天合汽车集团有权做出更新，作为管理我们的业务必要，这个文档和其他附件更新的内容将立即生效。“供应商”这一术语,包括所有的分供方和TRW的或TRW的客户的供应商。ManagementMessageTRWAutomotivecontinuestodriveperformanceandresultsbyfocusingonBestQuality,LowestCost,GlobalReachandInnovativeTechnology.Aswecontinuetoadvanceourqualitysystems,processesandproducttechnologies,itiscriticallyimportanttodevelop,growandextendourbusinessrelationshipswiththeTRWsupplybase.Wetakeourresponsibilityasasafetysupplierveryseriousandexpectoursupplybasetodothesame.SuppliersarerequiredtonotifytheTRWSupplierDevelopmentEngineering(SDE)Directorimmediatelyifyoubecomeawareofapotentialsafetyissue.管理层寄语TRW汽车集团通过专注于最好的质量,最低的成本,全球影响力和创新技术持续推动绩效和成果。当我们持续地推进质量体系、过程和产品的技术的同时,发展并扩张我们与供应商的管理也是至关重要的。我们视我们自己的责任为做一个安全的供应商，并且我们也期望我们自己的供应商也做到如此。当出现一个潜在的安全问题时，供应商必须通知TRW供应商开发工程师(SDE)。ThisrevisionofourGlobalSupplierQualityManualincludesimportantchangesthatreflectseveralcontinuousimprovementactionstakenatTRWoverthelast16monthstofurtherimprovelaunch,serialproduction,qualityanddelivery.Ourcontinuedmutualsuccessdependsontheexecutionoftheseimprovementsthrougheachlevelofoursupplychain.Therefore,yourfullunderstandinganddeploymentoftheserequirementsisrequired.新的版本的GSQM包括了一些反映了TRW在过去的16个月里所做的持续改进的重要变更，这些改进是为了更深入的改进项目启动、连续生产、质量和交付。我们持续的共同成功取决于每一层供应链的持续改进的执行。因此,您对这些要求的理解并执行和部署是必需的。Pleasepayparticularattentiontothefollowingupdatesandchanges:请特别注意以下更新和变化:.REACH《化学品的注册、评估、授权和限制》.GovernmentRegulatoryComplianceandCorporateSocialResponsibility&Sustainability政府监管法规的遵从性、企业社会责任&可持续性.Pre-SourcingTechnicalReview前期采购技术评审.Sub-TierSupplierManagement分供方管理.TRWAp